31 Test search of customer list

by tom

32 Export Module

by tom

33 after invoice added

by tom

34 Automatic Payment Allocation

by tom

35 Reverse Customer Payment

by tom

36 Work Order Flow

by tom

37 sales pricing shows Foreign Item Codes too?

by tom

38 email POs etc

by tom

39 Supplier Invoice

by tom

40 Paypal Payments

by tom

41 Setting Initial Stock, COGS, Balances etc

by tom

42 quoting problem in manufacturing/inquiry/where_used_inquiry.php

by tom

43 base_stock_items_list()

by tom

44 minor correction for sales_orders_view.php

by tom

45 fiscal year

by tom

46 Customer Branch Edit

by tom

47 Account Code 2?

by tom

48 Items and Purchasing Pricing

by tom

49 Tax Types and GL Accounts

by tom

50 [Suggestion] Tax Groups

by tom