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	RESOLVED - Bugs/Problems	95	321	How to carry forward ope... 02-21-2022, 04:42 PM by Almohafiz

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		Where can I modify the font size of the PDF invoice output？ ALEXSHEN	2	1,994	0 Vote(s) - 0 out of 5 in Average	09-24-2022, 02:00 AM Last Post: ALEXSHEN
		A permission setting question. ALEXSHEN	2	2,075	0 Vote(s) - 0 out of 5 in Average	09-17-2022, 03:45 AM Last Post: ALEXSHEN
		ConfirmDispatch_Invoice wrong totals srdjanm	1	1,513	0 Vote(s) - 0 out of 5 in Average	09-14-2022, 11:17 PM Last Post: TimSchofield
		Bulk Inventory Transfer - Receive ALEXSHEN	9	4,892	0 Vote(s) - 0 out of 5 in Average	09-14-2022, 11:21 AM Last Post: TurboPT
		Upgraded 4.15.2, The Language setting is invalid ALEXSHEN	6	3,606	0 Vote(s) - 0 out of 5 in Average	09-13-2022, 11:30 AM Last Post: TurboPT
		4.15.2 Period customers, sales amount and customer name aren't displayed ALEXSHEN	0	1,072	0 Vote(s) - 0 out of 5 in Average	09-11-2022, 10:17 AM Last Post: ALEXSHEN
		Z_ImportDebtors.php An error always occurs when importing "invaddrbranch" ALEXSHEN	7	4,169	0 Vote(s) - 0 out of 5 in Average	09-10-2022, 08:48 AM Last Post: TurboPT
		LOST ADMIN ALL RIGHT, ONLY CAN SEE SOME OPTIONS ALEXSHEN	3	2,266	0 Vote(s) - 0 out of 5 in Average	09-08-2022, 02:20 AM Last Post: ALEXSHEN
		adding another company alanmi3833	4	3,172	0 Vote(s) - 0 out of 5 in Average	08-17-2022, 12:12 PM Last Post: TurboPT
		Using "Display Checked" in User Manual TOC gives error dalescott	1	2,679	0 Vote(s) - 0 out of 5 in Average	06-11-2022, 11:27 AM Last Post: TurboPT
		Database Error 1452: unable to insert a new work order wissedenis22	5	5,510	0 Vote(s) - 0 out of 5 in Average	05-31-2022, 07:03 AM Last Post: TurboPT
		PHP error without warning when logging is enabled - SOLVED (Pages: 1 2 ) dalescott	15	11,891	0 Vote(s) - 0 out of 5 in Average	05-18-2022, 11:50 AM Last Post: TurboPT
		Ledger accont balance not matching with balance sheet Amount Almohafiz	2	3,432	0 Vote(s) - 0 out of 5 in Average	03-01-2022, 07:56 PM Last Post: Almohafiz
		Stock adjustement: newmoh calculation in stockmoves HDeriauFF	0	1,665	0 Vote(s) - 0 out of 5 in Average	02-26-2022, 04:50 AM Last Post: HDeriauFF
		Apostrophe mishandled in PDF output rfthomas	3	3,553	0 Vote(s) - 0 out of 5 in Average	02-26-2022, 12:14 AM Last Post: rfthomas
		Unable to pass entry for Supplier receipts Almohafiz	5	4,739	0 Vote(s) - 0 out of 5 in Average	01-30-2022, 05:19 PM Last Post: TimSchofield
		opening and closing balances are not carry forward same balances Almohafiz	7	7,676	0 Vote(s) - 0 out of 5 in Average	01-29-2022, 03:40 PM Last Post: Almohafiz
		Get Magic Quotes Depreciated clintguy74	2	3,562	0 Vote(s) - 0 out of 5 in Average	11-25-2021, 07:00 PM Last Post: clintguy74
		Negative Payment to supplier (Pages: 1 2 ) srdjanm	10	9,176	0 Vote(s) - 0 out of 5 in Average	10-30-2021, 05:52 AM Last Post: TimSchofield
		Authorisation of Petty Cash Expenses error wissedenis22	2	3,660	0 Vote(s) - 0 out of 5 in Average	08-26-2021, 11:07 PM Last Post: wissedenis22
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