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Purchase and Install Delivery Status addon (#316) Full Description of the PO must reflect in the PO printout (#312) Add Batch submit, verify, confirm and approve in the Proposed DUPA (#309) Change Customer in DR3679 (#301) Register Payment Error in Validate (#294) send by Email PO Print Out must hide the Internal Reference (#238) Classification of customer and vendor in the contacts & User access (#167) Error - Unreconciling Items (#277) Add Giveaways as Purchase Classification (#297) CSLI Contacts (#285) Aged receivable request to add column and heading in print out (#147) Additional checkbox menu(3dot) for Hide and Unhide of Custom Discount (#284) Error in Discuss and Messages in the other User (#281) Migration Errors (#256) Reversal of DR 3585 (#279) APV Print out (#273) BOM Loading Issue (#250) Inventory User Support (#231) Not receiving email of Log Note (#209) User access adjustment (#181) WH/OUT/11297 cannot be validated (#159) CSLI - QUERIES FOR LOG NOTE AND SEND MESSAGE TO FOLLOWERS (#132) Change subject in the Petty Cash (#136) Wrong DR (#135) Can't validate draft vendor bill - trial support ticket #1 (#124) Executive Summary Report (#116)