421 Stock take functionality

by ChrisLaurie

422 SQL For get list of invoice from Specific Supplier

by gabrielem

423 creating forms

by halkoofi

424 Incorrect GL posting when processing supplier invoice.

by ewarias

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

by micyuh

426 Sales invoice Item drop-down list

by dvarsani

427 Payments not showing on the reconciliation screen for one month

by bailey86

428 Recurrent Invoice works

by jeff90125

429 2.3.18 - wamp problems

by h1bit

430 PDF file name in email

by cristiart

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

by dedode

432 void sales order

by cristiart

433 New tab with details

by carlosdelgado

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

by p2409

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

by p2409

436 color coding orders/deliveries

by cristiart

437 Updated config.php variables in Wiki

by apmuthu

438 Items and purchasing

by rob75

439 Add payment differences input box at customer payment entry screen

by erwindebruin

440 ask for login n password

by mh

441 Delivery Notes

by ahmedtaufiq

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

by swheeler

443 FrontAccounting modification for church usage.

by pentasys

444 edit remittance

by paul_hedley

445 wishes

by special

446 AP Automation

by Christurner

447 Job Offer: Item Pricing Module Required

by trentdavis

448 Canada Import Tax

by detarso

449 insert font in report

by almohasb

450 Date on New Direct Invoice

by carmelr