Issues
- 1
Pull in available email addresses for outputs
#267 opened by steveblamey - 0
Purchase invoice created for one supplier contains lines from another suppliers order
#271 opened by steveblamey - 1
- 0
- 0
uzERP remebers invalid username on login
#268 opened by steveblamey - 0
- 2
Add local 2FA/MFA option to uzERP
#232 opened by steveblamey - 1
Purchase order status set to requisition when all lines are either invoiced or cancelled
#252 opened by steveblamey - 3
Issue with stock transfer
#265 opened by nguereza-tony - 0
Spaces should not be allowed in stock item codes
#241 opened by steveblamey - 1
Add select for start date on operations and structure when cloning stock item
#220 opened by steveblamey - 0
Improve UI for order displays
#240 opened by steveblamey - 0
Changes to VAT Return Wording
#225 opened by steveblamey - 0
Remove browser based printing user setting
#263 opened by steveblamey - 2
- 1
Error when substituting item in structure
#262 opened by steveblamey - 0
- 0
Add country of origin to products
#251 opened by steveblamey - 1
- 0
Outputs to email have an enpty subject line
#258 opened by steveblamey - 0
Packing slip output dialog cannot be closed
#238 opened by steveblamey - 1
- 0
- 0
Enable the system company to have a reply-to email address for sales invoices
#254 opened by steveblamey - 1
Changing the product group on a stock item should update the product group on linked products
#250 opened by steveblamey - 0
- 1
Changes to postponed VAT Accounting (PVA) entry
#237 opened by mshiner - 0
- 0
- 0
Return to Works order view after edit
#242 opened by steveblamey - 0
- 0
- 0
Open purchase order lines are available to receive when order status is requisition
#243 opened by steveblamey - 0
- 0
Handle HMRC MTD VAT API invalid_grant error
#230 opened by steveblamey - 0
- 0
- 0
Allow pro-forma invoice output from sales quote
#227 opened by steveblamey - 0
Change connection method and add additional fraud prevention headers for MTD VAT
#216 opened by steveblamey - 0
- 0
- 2
When adding a supplier or customer the company drop-down includes companies that have been set to inactive
#222 opened by steveblamey - 1
- 0
VAT Transaction Outputs are for wrong year/period
#218 opened by steveblamey - 0
- 4
- 1
- 0
- 0
Inactive contacts with the supplier category should not be available to create new PL Suppliers
#214 opened by steveblamey - 0
Incorrect spelling of Receipt
#212 opened by steveblamey