1 Barcode Sales Helper

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2 New account creation problem

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3 Returning Ajax Failure on Add Item

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4 Screen Refresh Issue

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5 Bug Found in Supplier Invoice in Calculating Unit Tax

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6 Additional Argument in Function Call

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7 GL Accounts in Company Defaults

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8 Bug Found in Invoice Creation

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9 Bug found in Supplier Credit

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10 Bug in Voiding Customer Payment

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11 Invoice Editable

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12 Return of a Delivery Note

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13 Where is the translation function defined

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14 Reference auto changing to Legacy

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15 Need to Know UAE FTA Requirements

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16 Anomaly in Database Entry

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17 Why Non Free Hand Credit Notes are Not Editable

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18 Integration with gridphp.com

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19 Code to update due_date is ineffective I think

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20 PHP 7.4 bug

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21 qty_done is not updated correctly when partial invoice is voided

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22 How to satisfy an auditor

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23 Suppliers Payment is not editable. Any solution?

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24 Handling Negative Inventory

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25 Unable to void Work Order

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26 Credit This Option for Supplier Invoice Doesn't Show Quantity Invoiced

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27 How to Prevent Double Invoice Generation

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28 How to manage Call to API From within FA

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29 Activate Ajax on Input Text Field

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30 Re-open Closed Work order

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