1 FA - Update to latest version + Customization

by sirka

2 Sales Order / Delivery Note - quantity stays at zero

by sirka

3 Upgrade from FA 2.3.2

by sirka

4 Duplicated Invoice Numbers if 2 users generating invoices at same time

by sirka

5 Build a web based ordering tool connected to our FA system

by sirka

6 Stock Check Sheets only works for individual category

by sirka

7 Default company delivery coordination email

by sirka

8 Add 'Location Code' or 'Delivery from Location' to Delivery Note

by sirka

9 Settle Credit Notes through refund

by sirka

10 Print a large number of invoices at once

by sirka

11 Remove Page Number from Sales Report

by sirka

12 Credit Note wrong tax calculation on shipping cost

by sirka

13 Can't read/save Polish characters

by sirka

14 Salesperson can only view details of his/her own customers

by sirka