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There is an email option when you complete orders, quotes & invoices on both sales and purchase modules. But once you get out of it (say you printed the order or invoice and forget to email it) the only way is to print and save a pdf file and then do a manual email to supplier/customer. I think having email option on quote, order, invoice inquiry list in both purchase and sale module alongwith (print & edit option) would be very useful.

Hi

I've moved on to Zend Server CE from Wamp. It's response is very fast on Windows 8 x64. I was having problem with Wamp server on Windows 8. There was a delay of 1 second on every action. I have one issue with Zend server. On install extension page, when I install or uninstall any module, the page refresh (i can see refresh icon go round on top) but download icon or delete icon do not change until I get out of the page and then go back. Is there any PHP extension missing on Zend server?

Thanks

There is a bug in Bank Payments & Deposits Journal. When selecting Customer and Supplier in "Pay To", system correctly picks up default receivable and payable GL account resp. but the GL account drop down is enabled and allow you to select any GL account which is wrong. If we are making a payment/deposit journal to a supplier/customer then first two cells "account id" & "account description" should be greyed out (disabled) with default values.

I think we should have default tax group set up in "System and GL Setup" for customers and suppliers.

I would like to suggest effective date & ending date for each tax type. This is very useful when tax rate changes are announced by Government. For example, standard VAT rate is to change from current 20% to 17.50% from 4/12/2012. You can add a date line for this tax rate today with effective date as "04/12/2012" and ending date as blank. on the previous date line, ending date is set to 03/12/2012. This is also important for deliveries done on or before 03/12/2012 but not invoiced (for both sales & purchases). A user producing invoicing against delivery or supplier invoices for purchase orders, say on 7th, will get wrong tax if we change the tax rate on 4th morning to new tax rate. If we have date line for each tax type, any sales delivery received or PO delivery will look to tax type date range and according apply the correct rate tax for the date of purchase invoice/sales invoice.

Deven

I am not able to send any documents by email. When I choose iption "Email this Order", I am get message "PURCHASE ORDER PO000016. Sending document by email failed. Email: test@hotmail.com" (real address removed).

I am able to enter item line with 0 quantity & unit price and also 0 unit price and a quantity (with warning for unit price being less than 0.01). I am able to post the sales order at total 0 value. On next step, I am also able to dispatch the item which has quantity on it but the one with 0 quantity disappears at this stage. On the last step of invocing, I am able to process sales invoice for 0 value. Is this correct or is there a bug? I think you should not be able to generate any of these at 0 value.

Deven