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![image.png](https://raw.githubusercontent.com/redpelican2108/pe/main/files/e65b831a-dc6c-4c31-bae4-ef606b21a859.png)
In the Developer Guide, it is said that upon launch it will launch with sample co…
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# Salesforce Nonprofit Cloud: Empowering Your Mission with Intelligent Technology
## Introduction
Salesforce Nonprofit Cloud is a comprehensive, AI-powered suite of solutions designed specifical…
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**Description:**
Trakli should have some form of automated transaction classification based on text input. To enhance user experience and streamline transaction management, we propose implementing …
nfebe updated
3 months ago
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```
kindly check the new gui look
```
Original issue reported on code.google.com by `harishan...@gmail.com` on 17 Apr 2012 at 3:33
Attachments:
- [firstlook (Small).JPG](https://storage.googleapis.…
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## User story
Core Contributor should be marked as such on the collective but should not have Administration rights as it's outside the contributors role in the collective. This also helps with mini…
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# DESCRIPTION
The "Monthly Report Automation" project aims to streamline the creation of monthly reports by automating the processes involved in managing expenses and compiling performance reports. T…
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As you are aware, sometimes companies book income and expenses from different item groups or items in different ledgers based on their reporting requirements. In ERPNext, we have only one global ma…
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In Event Management -> tap on event record -> Expenses details-> The system is prompting to select category and Sub category fields which is not required. Also, the selected subCategory is not saved a…
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### Information about bug
When creating a purchase invoice that has two line items. Each line item has a different expense account attached to it. When I go to submit the invoice I get the error:
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I would find it very useful to be able to manage a list of vendors/suppliers that we can then associate with an expense.
In the Expenses section of the Reports, it would also be a useful filter opt…