1 Returning Ajax Failure on Add Item

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2 Screen Refresh Issue

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3 Bug Found in Supplier Invoice in Calculating Unit Tax

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4 Additional Argument in Function Call

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5 GL Accounts in Company Defaults

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6 Bug Found in Invoice Creation

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7 Bug found in Supplier Credit

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8 Bug in Voiding Customer Payment

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9 Invoice Editable

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10 Return of a Delivery Note

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11 Where is the translation function defined

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12 Reference auto changing to Legacy

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13 Need to Know UAE FTA Requirements

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14 Anomaly in Database Entry

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15 Why Non Free Hand Credit Notes are Not Editable

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16 Integration with gridphp.com

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17 Code to update due_date is ineffective I think

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18 PHP 7.4 bug

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19 qty_done is not updated correctly when partial invoice is voided

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20 How to satisfy an auditor

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21 Suppliers Payment is not editable. Any solution?

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22 Handling Negative Inventory

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23 Unable to void Work Order

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24 Credit This Option for Supplier Invoice Doesn't Show Quantity Invoiced

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25 How to Prevent Double Invoice Generation

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26 How to manage Call to API From within FA

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27 Activate Ajax on Input Text Field

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28 Re-open Closed Work order

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29 Bug in Customer Payments Recording

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30 Installing Languages

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