My work-around was to resolve the difference between cash receipt/disbursement against the AR/AP in the AR/AP module itself, which is adding unnecessary steps.
Thank you, I hope this gets picked-up.It's dreadful having to load 50-100+ inventory items via import,then having to manually tag the custom fields one-by-one i...
This is a lapse in the implementation of the Custom fields then.I hope a fix in progress or at least the dev has taken note of this;as this a major flaw in the ...
Uninstalled and Reinstalled did not work.Same problems(1) Logs me out every few minutes, I even have "Keep me signed in" ticked. (1.1) Then when I log back in, ...
Hi Rustler,I just want to revalue all my Inventory account to Standard Costs Inventory account and whatever is the variance is kept in another cost/inventory bu...
