Mohammed
Activity overview
Latest activity by Mohammed
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Mohammed created a post,
Currency conversion rate to be able defined on Transactional level
meanwhile, system is calculate the USD rate automatically which make difference in bank statement and not matching the rate conversion done by bank which sometime higher than system calculation so ...
- Mohammed
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- 1 vote
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Mohammed created a post,
Add more details on payment receipts
i would suggest when generate the payment receipt report should able capture all detail of payment with adding fields method of payment by cheque number, bank as transfer with entering the referen...
- Mohammed
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- 1 vote
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Mohammed created a post,
Account Statement
Need more impovemnt to be for GL Account Statement , Vendor Account statement and Customer Account Statement and differentiate between invoices and payment and Journal , Meanwhile need more improve...
- Mohammed
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- 1 vote
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Mohammed created a post,
PDC Process
Poste Dat Check for Payments would be good adding with full features
- Mohammed
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- 1 vote
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Mohammed created a post,
contract for Purchasing & Sales
Would be very nice feature and function to adding Contract for sales (clients with specific date ,sales contract types i.e AMC, T&M , ...etc for services, good and warrantee items and the ability t...
- Mohammed
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- 1 vote
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Mohammed created a post,
Manual Journals
it is very nice to Manual Journals to be categorized by Journal Types, .i.e : Deposit Journal , Adjustment Journal , General Journal , ...etc to be flexible to user to predefine the journal type ag...
- Mohammed
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- 1 vote
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Mohammed created a post,
Sales Agreements an invoices based on it
some case should be sales agreement then release Multiple invoices based on the Sales agreement with different dates, Values ,Qty ,..etc. then system can show report for on Sales agreement against...
- Mohammed
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- 1 vote
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Mohammed created a post,
Payroll Report
There is no report for Payroll and employee expenses
- Mohammed
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- 1 vote
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Mohammed created a post,
All invoice , SO, PO ,and Jouranl should include the Base Amount currency and Local Amount
for example , when create SO/invoice /bill suppose choose USD currency then the Amount only be in USD , however should include 2 columns when base on Currency select in SO/Bills/Invoice/Po,...et ...
- Mohammed
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- 1 vote
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Mohammed created a post,
WPS for Payroll calculation
Integration with WPS for payroll calculation and bank accounts
- Mohammed
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- 1 vote