391 Incorrect GL posting when processing supplier invoice.

by ewarias

392 Bug and solution-Chinese character are not stored and displayed proper

by micyuh

393 Sales invoice Item drop-down list

by dvarsani

394 Payments not showing on the reconciliation screen for one month

by bailey86

395 Recurrent Invoice works

by jeff90125

396 2.3.18 - wamp problems

by h1bit

397 PDF file name in email

by cristiart

398 Cannot delete this item because there are existing purchase order item

by dedode

399 void sales order

by cristiart

400 New tab with details

by carlosdelgado

401 The tuffy.z font file for changing FA default document fonts

by p2409

402 New filter for cust. inquiry screen: 'Sales Invoices & Delivery Notes'

by p2409

403 color coding orders/deliveries

by cristiart

404 Updated config.php variables in Wiki

by apmuthu

405 Items and purchasing

by rob75

406 Add payment differences input box at customer payment entry screen

by erwindebruin

407 ask for login n password

by mh

408 Delivery Notes

by ahmedtaufiq

409 {RESOLVED} Role of 'tpe' column on debtor_trans table?

by swheeler

410 FrontAccounting modification for church usage.

by pentasys

411 edit remittance

by paul_hedley

412 wishes

by special

413 AP Automation

by Christurner

414 Job Offer: Item Pricing Module Required

by trentdavis

415 Canada Import Tax

by detarso

416 insert font in report

by almohasb

417 Date on New Direct Invoice

by carmelr

418 Change 'Branch Name' for GL account

by msmith

419 email sale order to customer from inquiry page

by cristiart

420 Help me!!!! transfer Items when location not enough.

by quocnho