421 void sales order

by cristiart

422 New tab with details

by carlosdelgado

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

by p2409

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

by p2409

425 color coding orders/deliveries

by cristiart

426 Updated config.php variables in Wiki

by apmuthu

427 Items and purchasing

by rob75

428 Add payment differences input box at customer payment entry screen

by erwindebruin

429 ask for login n password

by mh

430 Delivery Notes

by ahmedtaufiq

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

by swheeler

432 FrontAccounting modification for church usage.

by pentasys

433 edit remittance

by paul_hedley

434 wishes

by special

435 AP Automation

by Christurner

436 Job Offer: Item Pricing Module Required

by trentdavis

437 Canada Import Tax

by detarso

438 insert font in report

by almohasb

439 Date on New Direct Invoice

by carmelr

440 Change 'Branch Name' for GL account

by msmith

441 email sale order to customer from inquiry page

by cristiart

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

by quocnho

443 Help Block "Deliver from Location:" for user login

by quocnho

444 add editable item description fields for customer credit note

by alexander.fenske

445 Error 406 in Report Generator

by JohnM

446 Mouseover Hotpoints

by JohnM

447 Bug in cancelling sales order

by twitty1437

448 Useful Modifcations for easier use

by MarkAndrew

449 'Overdue invoices' shows invoices which have been paid

by bailey86

450 list of my custom modifications

by elax