691 Update Exchage Rate

by ckrosco

692 Issue to allocate suppliers payment 2.2.9 release

by ltirado

693 Problem posting payment to supplier from purchases menu

by jconnor

694 character corruption of Language

by tomi

695 Bug in Inventory Item Status

by Digger

696 [javascript bug +fix] front accounting 2.2.8

by separatis

697 Something wrong when Supplier Payment Entry on FA 2.2.3

by hasnet

698 Credit allocation on purchase invoice / Left amount to allocate

by crosshair

699 Cheque Module Print Cheque Error

by thhui

700 Cash payment on direct sales invoice

by dcabral

701 Tax Groups Grey Out

by joviyeong

702 Error editing (updating) Account Groups in 2.3 CVS

by LUTi ( Pages 1 2 )

703 Editing Standard Cost

by oscarhc

704 Ver2.2.7 does not allow update

by samarh32

705 PO Number is not right

by alvin

706 customer name contains comma causing e-mail to fail

by shopimport

707 Preserving Date When Modifying a Transaction

by Kalido

708 Logic error in form submision - Create Company Form

by apmuthu

709 Password change of another company from default Company not into db

by apmuthu

710 Tax column alignment and calculation

by chvypwrd

711 e-mail via report gives error

by shopimport

712 Bug in the calculation of foreign exchange gains

by nucreativa

713 Peculiarity in my selling account.

by hasnet

714 Demo Sites

by kerrsmith

715 Direct Invoice, change the Customer, Cash account: doesn't change

by alvin

716 Ajax page changes does not show when using firebug

by jaime.hinojosa

717 Alt tab - bug...

by alvin

718 Profiling Code?

by p2409

719 "Direct Sales Invoice" problem

by Stylight

720 Template dropdown for recurrent invoice empty

by shopimport