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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) Add Batch submit, verify, confirm and approve in the Proposed DUPA (#309) Change Customer in DR3679 (#301) Register Payment Error in Validate (#294) send by Email PO Print Out must hide the Internal Reference (#238) Classification of customer and vendor in the contacts & User access (#167) Error - Unreconciling Items (#277) Add Giveaways as Purchase Classification (#297) CSLI Contacts (#285) Aged receivable request to add column and heading in print out (#147) Additional checkbox menu(3dot) for Hide and Unhide of Custom Discount (#284) Error in Discuss and Messages in the other User (#281) Migration Errors (#256) Reversal of DR 3585 (#279) APV Print out (#273) BOM Loading Issue (#250) Inventory User Support (#231) Not receiving email of Log Note (#209) User access adjustment (#181) WH/OUT/11297 cannot be validated (#159) CSLI - QUERIES FOR LOG NOTE AND SEND MESSAGE TO FOLLOWERS (#132) Change subject in the Petty Cash (#136) Wrong DR (#135) Can't validate draft vendor bill - trial support ticket #1 (#124) Executive Summary Report (#116)