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10 March
#40
gkhakare
opened
6 years ago
0
4th Sept
#39
gkhakare
closed
6 years ago
0
26th July
#38
gkhakare
closed
6 years ago
0
7th July GST Enhancements
#37
gkhakare
closed
6 years ago
0
GST-Bill
#36
gkhakare
opened
7 years ago
0
GST-Transport master
#35
gkhakare
opened
7 years ago
0
GST-Company Master
#34
gkhakare
opened
7 years ago
0
GST-SupplierMaster
#33
gkhakare
opened
7 years ago
0
GST-Customer Master
#32
gkhakare
opened
7 years ago
1
GST-Part Master new Fields
#31
gkhakare
opened
7 years ago
0
25 th May Issues
#30
gkhakare
opened
7 years ago
0
A manilal issues
#29
gkhakare
opened
7 years ago
0
stock transfer
#28
nikhilnsw
opened
8 years ago
0
cash memo billing structure
#27
nikhilnsw
opened
8 years ago
0
Referral part no.
#26
nikhilnsw
opened
8 years ago
0
report format change
#25
nikhilnsw
opened
8 years ago
0
Way to add or remove locations in item master
#24
gkhakare
opened
8 years ago
0
Part master group while import
#23
gkhakare
closed
8 years ago
0
Recover of deleted locations
#22
gkhakare
closed
8 years ago
0
Way to recovered deleted items...
#21
gkhakare
closed
8 years ago
0
Vat should be zero in stock transfer
#20
gkhakare
closed
8 years ago
0
Selected row should be highlited
#19
gkhakare
opened
8 years ago
0
Sorting facility in stock transfer
#18
gkhakare
closed
8 years ago
0
Reference and Other Discount with item options
#17
gkhakare
opened
8 years ago
0
Locking on sale order on the basis of credits as per customer master
#16
gkhakare
opened
8 years ago
0
Cash memo adjust mrp instead of discount
#15
gkhakare
opened
8 years ago
0
Sale Price in part master
#14
gkhakare
closed
8 years ago
0
Locking on change for parts...
#13
gkhakare
opened
8 years ago
0
Locking on rate, discount driven part
#12
gkhakare
opened
8 years ago
0
Parent Brand support in reporting..
#11
gkhakare
opened
8 years ago
0
Stack Tansfer in Transaction history
#10
gkhakare
opened
8 years ago
0
Un-hide statement
#9
gkhakare
closed
8 years ago
0
Feature: Stock-transfer backlog....
#8
gkhakare
opened
8 years ago
0
Stock transfer print
#7
gkhakare
closed
8 years ago
1
Stock Transfer filter
#6
gkhakare
closed
8 years ago
1
Quatation heading should be "Tax Invoice"
#5
nikhilnsw
closed
8 years ago
1
Delevery chalan print before invoice
#4
nikhilnsw
closed
8 years ago
1
Puchase orders to be nullified by stock transfters
#3
nikhilnsw
opened
8 years ago
0
Error while creating purchase order from finished ite,
#2
nikhilnsw
closed
8 years ago
1
Import Database
#1
gkhakare
closed
8 years ago
1