• Why doesn't stock adjust if its been added to an invoice converted from a Sales Order?

    We raise invoices daily for our customers directly from the Invoice Module and experience no issues with stock adjustments. However today I've noticed that invoices generated from a Sales Order (normally raised from quotes issued), and where we later…
  • Restrict Order Deletion

    Restrict individual access to stop Sales / Purchase Orders / Invoices / Accounts and Nominals being deleted. We have had several instances where users have clicked 'Delete' rather than 'F8'. Maybe introduce a 'Cancel' option on the toolbar rather…