1 Convert wrongly deducted VAT back to Sales

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2 Variance in the Stock Check Sheet reports & Inventory Item Movement

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3 Edit Inventory Adjustment & Stock list with Cost Prices

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4 Automate Customer Credit Status

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5 Display Outstanding Balance in an Invoice

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6 Modify the Invoice Table Content

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7 Backup file = Zero "0"

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8 Inventory Adjustment GL Account

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9 Backup/Restore showing Empty Database after backup

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10 DISCOUNT!!

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11 Editing and Modifying Reports in FA

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12 Invoice Report List not Complete

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13 Display Shipping Company & Contact Person Name

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14 Standard Cost Changes and as such result to Negative Profit in Report

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15 Entering a New Customer on the Fly

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16 Alert when Customer Debt has risen to a certain Amount

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17 Daily Sales Report

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18 Sales Person Commission

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19 Missing Payment Details in Payroll Add Employee

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20 Entering Begining Balance

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21 Error Restoring Database

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22 Customers Balances by Location

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23 Error processing Invoice.

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24 Backup not done

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25 Can't Void PO and PO delivery!!!

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26 Allocate Customer Payment module

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27 Auto Update of Reference No. / Invoice No.

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28 Frontaccounting Upgrade Error!

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29 Error Posting Transactions!

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30 Error trying to modify new entered item!

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