Mohammed
Posts
Recent activity by Mohammed
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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...
- 0 followers
- 0 comments
- 4 votes
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Add HR / Payroll permission
should be more permission as role based which means for HR should get an access on Payroll and expense Claims for review purpose which is not available in manager user permission .
- 1 follower
- 1 comment
- 1 vote
- Completed
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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...
- 1 follower
- 1 comment
- 1 vote
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PDC Process
Poste Dat Check for Payments would be good adding with full features
- 2 followers
- 2 comments
- 3 votes
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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...
- 3 followers
- 4 comments
- 2 votes
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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...
- 0 followers
- 0 comments
- 2 votes
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Change title of "Estimate" to "Pro Forma Invoice"
I would recommend to change the name of Estimate Invoice to be Performa Invoice the TAX Invoice
- 1 follower
- 2 comments
- 1 vote
- Completed
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Import / Export items CSV
Would be great to add import /Export item list function into the system to able define all items in excel then import into systems or vis versa
- 1 follower
- 2 comments
- 3 votes
- Completed
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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 ...
- 2 followers
- 2 comments
- 1 vote
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Categorize contacts as Customer / Supplier
please add one column for contact to be categorized as Vendors , Customers to able differentiate between them
- 3 followers
- 4 comments
- 1 vote
- Completed