421 PDF file name in email

by cristiart

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

by dedode

423 void sales order

by cristiart

424 New tab with details

by carlosdelgado

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

by p2409

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

by p2409

427 color coding orders/deliveries

by cristiart

428 Updated config.php variables in Wiki

by apmuthu

429 Items and purchasing

by rob75

430 Add payment differences input box at customer payment entry screen

by erwindebruin

431 ask for login n password

by mh

432 Delivery Notes

by ahmedtaufiq

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

by swheeler

434 FrontAccounting modification for church usage.

by pentasys

435 edit remittance

by paul_hedley

436 wishes

by special

437 AP Automation

by Christurner

438 Job Offer: Item Pricing Module Required

by trentdavis

439 Canada Import Tax

by detarso

440 insert font in report

by almohasb

441 Date on New Direct Invoice

by carmelr

442 Change 'Branch Name' for GL account

by msmith

443 email sale order to customer from inquiry page

by cristiart

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

by quocnho

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

by quocnho

446 add editable item description fields for customer credit note

by alexander.fenske

447 Error 406 in Report Generator

by JohnM

448 Mouseover Hotpoints

by JohnM

449 Bug in cancelling sales order

by twitty1437

450 Useful Modifcations for easier use

by MarkAndrew