91 Credit Note with different reference

by serviciosac101

92 Audit trail error

by Mahmoud Ali

93 Looking for project/hire developer/job

by nagadev

94 Changing tax will affect older GRN

by barbarian

95 report customer balance

by Mahmoud Ali

96 Fixed Assets Valuation Report

by mugao-em

97 how to show Reference on direct invoice down to the charge to??

by abhinav.chandrawat

98 Using a Bank Clearing Account with a Live Bank Feed

by price0909

99 GL PAYMENT MODIFICATIONS (WHERE IS THE MISTAKE IN THIS CODE?)

by cedricktshiyoyo

100 Additional Fields in 2.5

by SmoothMountain

101 Fixes for Inventory

by apmuthu

102 Sticky: WinXP Compatible versions of XAMPP and other applications

by apmuthu

103 direct invoice Dimension

by Mahmoud Ali

104 inventory receipts for receive and delivery

by trainer2008

105 Want a frontaccounting Developer

by sumitg.mukti

106 Planned changes in stock_moves table structure in FA 2.5 (update)

by mugao-em

107 Memo in customer balance

by Mahmoud Ali

108 Find a fa developer

by AhmedSelim

109 All charts updated

by apmuthu

110 Import Multiple Journal Entries

by prasadkvsh

111 Supplier Credit with tax included resulting wrong Inventory Valuation

by x_roast

112 Suppliers UOM in Direct Supplier Invoice

by boxygen

113 FA on Later MySQL versions

by apmuthu

114 FA 2.4.8 Extension Auth_LDAP

by ardy

115 Final Invoice Icon on PrePayments -After- Invoicing?

by paul

116 how to add fields to Module Sales -> Customer Payments

by carvellho

117 Hacking attempts and mitigation

by apmuthu

118 Edit Multiple Bank Payments in Multiple Tabs

by boxygen

119 Supplier Aged Report Grand Total Negative/minus zero

by mfahad1

120 Who's responsibility is it to dispatch / handover cheques to vendors?

by SohailAzeem