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CUSTOMER PAYMENT (#2363) How to revert back the inventory movement coming from Repair Order (#2645) Match Contract - Email not sending (#2626) Blocktec - activate user access for paul and john (#2647) Collection Report Template (#2519) Upload for ending inventory as of April 30, 2024 (#2642) Payment Voucher (#2633) Appearance of external DR no. and external Sales Invoice in Vendor Bill List view (#2591) Reques for classification on sales (#2588) Change of Menu name from Scrap to Consumed (#2616) Add "Customer Reference " in search bar (#2602) Issue with final amount  (#2574) Slimtex - PO994 Transfer is unable to create a Bill in the system (#2580) Receiving Goods (PO) (#2597) Issue with final amount S00505 (#2586) OPTIVIT - Add Account Code (#2561) CSLI - Add Account Code (#2560) Match Contract - Checking Ticket additional User Access for melanie.octa@diamond.net.ph (#2583) Match Contract - Checking Ticket additional Delivery Order smartbutton for Jhecai Account (#2582) SALES INVOICE CREATION (#2578) Mobler - Hide Product Purchase Tab (#2569) Bill reference field validation (#2570) Mobler - Show Cancel button (#2559) Blocktec - additional size for attachment file (#2571) Billies - New Customer but it doesnt appear when creating a new sales order (#2564) Billies - Multi Discount Rule Bug (#2543) Changes in the report print out (#2567) ERROR GENERATE PRINTING (#2493) Mobler - Commission Paid Amount (#2558) Billies - user can only see his  RFQ/PO's? (#2547) Billies - PO958 - billed of the computer to plate (#2550) validation error (#2555) Mobler - add Prepared by & Received by in Delivery Slip (#2538) Blocktec - add User (#2556) Blocktec - Sales Support (#2557) error opening SO (#2554) Billies - PDC payment status (#2524) Blocktec - Add submit in user (#2531) Billies - Adjust the Invoices w/o Payment Printout (#2526) Bloctec - Error Issue in Check Voucher (#2532) Add Account Code for CSLI Odoo (#2537) Slimtex - Miscomputed in Invoice (#2417) Mobler - Bank Statement Prinout (#2520) IM Pena - Offense field (#2512) Mobler - SO and PO printout (#2522) Additional date field in AP Voucher print out (#2489) Mobler - SO printout (#2516) Accounting > Vendor Bills - default journal and account in Other Info tab (#2513) Request - Template file for Uploading of Contacts (#2482) CSLI - Add Account code (#2502) Payment Voucher Report(Unit Price * Quantity in the Line Subtotal) (#2464) Akimson Production -> Staging Database Restoration with updated UUID (#2496) Vendor zipcode does not appear in 2307 print out (#2472) Billies Marketing - Access Configuration (#2454) Meridian : Hide Reset to draft (#2481) Asset Accounting (#2478) Tangere: Update Vendor Bills Export File (#2477) Tangere:  Project Costs Numbering (#2476) Unable to Confirm Select All Quotation  (#2471) Mobler - Customization Estimate (#2465) REQUEST TO SHOW CUSTOMER REFERENCE ON SALES ORDER QUOTATIONS.  (#2483) Blocktec - Generate Report (#2473) Blocktec - Comparative Report (#2458) Akimson - Barcode Add Ons (#2456) Contact Template Request (#2455) Slimtex - Unit Price Issue (#2427) Additional Request (#2351) Mobler - Hide On Hand & Cost Price (#2431) P&J JOBOBBIM Journals (#2447) Export: Open Bills for Disbursement (#2452) Export: Quotations for Verification / Confirmation (#2453) Install Google Tag App (#2450) PR request approval error (#2446) Debit Balance on AP as shown in Trial Balance is unbalanced (Year 2023) (#2444) Tangere: Change Unearned Income Into Sales Account for Sales Invoice (#2449) Slimtex - DR/ SI Correction Entries (#2423) Slimtex - add field for Business Style (#2436) Slimtex - Studio Report (#2445) Mobler - SI and Memo in List View (#2428) Blocktec- Comparative Report Support Assistance (#2440) Slimtex - DR/ SI Correction Entries (#2423) Mobler - additional Customization (for estimate) (#2432) SUDS Sir Rjay Email View Invoice (#2343) Blocktec SSL Certificate (#2303) RNR - Report Customization (#2424) Petty cash problems (#2402) minimum sales price not appearing on products. (#2399) Quantity problem  (#2375) Validation error (#2395) Pacific Paragon - Print Check alignment issue (#2265) Pacific Paragon: Move to the left the Customer Name and Address for Sales Order and Customer Invoice (#2390) Mismatch Date (#2392) Archive and Duplicate (#2391) Blocktec - Missing Invoice Number in Export Report (#2406) Blocktec - Inventory Transfer (#2409) Sales order booking confusion CSLI (#2385) Blocktec - Additional User for Accounting (#2408) Blocktec - Check Voucher Date (#2405) Blocktec - Check Voucher Date (#2405) Blocktec - Additional Bank Account (#2404)