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Customization of being able to change Destination Location from PO when creating a Receipt (#2195) Changes of User (#2209) Attendance Uploading Restriction (#2188) Unitec - Unique DR & SI (#2207) Mobler - Hide Button (#2197) Unitec - DR number in Inventory Deliver Order (#2202) Delivery Address in SO will Pattern to the Customer Address (#2198) Unitec - for Importation (#2182) Account Field not visible to AP user (#2185) Slimtex - Missing Customer Name in Invoice Print out (#2184) Vendor Payment for posting with Zero Amount - error (#2178) Akimson Support /Configuration (#2174) Cheque Printing Concern (#2179) Print Cheque (#2181) Slimtex - Lock Invoice Price for Glenda and Abby Che user (#2183) Blocktec - using Map in Sales not working (#2168) Adjust QUotation/SO format (#2164) Unitec - Add Accounts Executive field in SO (#2180) Paper and Board additional Caliper (#496) Unitec - New Request Customization (#2165) Additional field in vendor register payments (#2169) Additional access for TERP (#2170) Sales Invoice Calibration (#482) Send Product List (#2166) Unrequire Start and End Date (#483) Unitec Add link to Source Document (#2159) San Bartolome Progress Billing (#2160) Meridian Tickets (#467) Remove automatic MO and PO upon confirmation of the SO (#500) Sales Order Effective Date (#409) Install in Unitec : Odoo Direct Print (#490) PNJ Server Remote error connection to Gmail (#492) Zion HRMS Install on Production (#493) Duplicate Billing Statement print out (#481) Pull & Push Update of Dhanam for Jasper Report (#486) Blocktec - Staging Db (#393) Show Cost Center in List View (#477) Create Product Category Template for Commisssion (#468) Change All Product Invocing Policy to Delivered Quantities (#469) RBV Database Clean-up (#471) Sales Portal Customization (#433) Sales Portal Customization - Quotation (#434) Sales Portal Customization - Quotation (#435) Error in printing Sales Invoice Dotmatrix using other user except admin (#424) Slimtex - Hide Cost Product (#414) Report in Invoice Concern Slimtex (#416) User Configuration for DR and SI (#463) Adjust default terms and conditions in the sales order (#456) Hide Cost in Product list view (#461) Add 2 Decimal Values to Actual Accomplishment (#445) Remove "Order #" is the Sales Order Reference (#457) Bloctec - adjust Terms and Condition in SO (#458) User Access Configuration (#447) Slimtex - Hide Cost Product (#414) Kitchen City - Add a Plate Number Dropdown (#415) MO default component location (#425) Add Custom Fields (#398) Lognotes not Received (#403) Kitchen City - Loom video how to give user access to a certain app (#417) Slimtex - Inventory Stocks (#379) Additional text field "SI No." and "DR No." (#408) Hide Confirm button in Check Voucher - christene@impenabuilders.com (#418) Reliable - Alphalist of Payee Report Request to Change Format (#153) Reliable - Fixed Asset Report Similar to Version 15 (#152) Dreamriser Data Clean up Production (#413) Slimtex Delivery Address in Invoice Print (#397) Slimtex - Discount Limit Per User (#394) Akimson SO Printout (#401) Create Invoice (#392) Forecasted Quantity (#391) Blocktec - formats and concerns for assessment (#362) TERP - Cancelation of bill dapat isa lang lalabas pag cost to date na (#376) TERP - COST TO DATE LOGIC/DATA AND DISPLAY (#380) Add Bloctec Esign (#388) P&J - Billing Statement Report (#321) Photonergy - Add Delivery Receipt in Delivery Slip Print Out (#366) PCI - Migration (#383) Slimtex Invoices Adjustments (#361) Attach Files cant upload PNJ (#367) Blocktec Website Queries - Mel (#381) Project Edit (#372) Add DR Details (#351) Sales Quotation Format Customization (#329) Unbalance Journal Entry Error (#342) Server down please check asap (#363) Slimtex Invoices Adjustments (#361) Add Customer Reference below the TIN in the Invoice with and without reference printout (#352) Yi Lu Jia User Adjusment (#325) PNJ- Latest Unit Price didnt Reflect (#322) Unreflected Task in Contractors Contract (#349) Yi Lu Jia User Training Feedback (#319) PO Cost Not Populating (#346) User Access, Purchase Default Terms & Condition and SO Vat Included (#343) Inventory Product Menu Error (#340) Re label of Print option (#339) Zoom Meeting with sir Ray (#332) Zoom Meeting with sir Ray (#334) Create Reports in Excel (#249) Purchase and Install Delivery Status addon (#316) Full Description of the PO must reflect in the PO printout (#312)