Customer Knowledgebase

Add Return policy days configuration to enforce a limit on returning invoices Case: L11988

Quotation converted into Cash/Credit Sales to generate an Invoice number using the Next Receipt Number for POS Sequence Case: L11989

Supplier on Product Master screen to update from Purchase Order Case: L11990

Incorrect bank file contents Case: L11991

Incorrect Spelling for Data View - Employee Issuable Items Case: L11992

"Attention Name" and "Attention Contact" is not updated when creating a PO. Case: L11994

Add the ability to reject an item in the Purchase Order Case: L11995

Investigate Purchase Order creation for Foreign Supplier with Foreign Currencies Case: L11996

Review the ability to upload leave allocation for employees Case: L11997

Users without "Add", "Edit" and "Delete" access can upload files under "Download".  Case: L11993