20294 |
17-04-2024   05:32:30 |
Task #12229: Query Modifications
|
20295 |
19-04-2024   08:46:25 |
Task #12259: ERP | Add Sales Person Name Against Customer IN Report |
20296 |
20-04-2024   07:16:36 |
Bug #12274: ERP | Payment Voucher To Account ID Missing |
20297 |
20-04-2024   12:11:38 |
Bug #12023: ERP | AL Jawdha Sales Invoice Print Value Missmatch |
20298 |
25-04-2024   10:21:17 |
SalesPerson and reportto Restriction |
20299 |
30-04-2024   10:53:53 |
Warehouse Item Delivered Details BalanceQty update bug fix |
20300 |
30-04-2024   12:47:53 |
Add ReOrderQty , Brand , Manufacture |
20301 |
30-04-2024   12:49:22 |
Add Settings in Narration |