We had been using ERP next for the past 1 year & found it very useful
for all our accounting purpose. We need few upgradations in your
software. Right now, we are unable to take a report for both debtors &
creditors together as we normally take out from Tally because that
report is very helpful for finalising the balances.
Request your feedback on the same.
I was one who asked her to post message on forum. So, please if someone else can revert.
Basically, they want receivable / payable report which gives them consolidated figure for customer / supplier respectively. Our system gives outstanding amounts report but broken by invoice.
Regards, Umair
On Fri, Mar 30, 2012 at 12:15 PM, Maheswari <ts…@nexxbase.com> wrote:
We had been using ERP next for the past 1 year & found it very useful
for all our accounting purpose. We need few upgradations in your
software. Right now, we are unable to take a report for both debtors &
creditors together as we normally take out from Tally because that
report is very helpful for finalising the balances.
We had been using ERP next for the past 1 year & found it very useful
for all our accounting purpose. We need few upgradations in your
software. Right now, we are unable to take a report for both debtors &
creditors together as we normally take out from Tally because that
report is very helpful for finalising the balances.
Request your feedback on the same.