Double-Entry
Chart of Accounts, Balance Sheet, General Ledger, Trial Balance
Inventory
Manage stock, warehouses, groups, variants, adjustments, transfer orders
Projects
Organize tasks, work with teams, track the time, and deliver on milestones
Payroll
Create multiple pay calendars, and run payroll with print-ready payslips
CRM
Track every step of your customer journey, manage leads, pipelines
Expense Claims
Manage, review, and approve employee expenses on the go
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I just did a manual install of 1.1 and I can't see where to add additional users or additional companies. what am i missing?
Everything is fine, but can not connect to database - error message: Error: Could not connect to the database! Please, make sure the details are correct.
Hi, many bank accounts support the usage of FinTS so it would be handy if Akaunting would do that as well. Are there any plans to support this?
How can I add an option to filter transaction from a date range? Please can anyone advice me on this.
Hi, I have updated the Italian translation.
Would be very helpful to have a basic inventory report. Item Name, Quantity, Cost and Sale Price. Allow items to be arranged by their catagory to show Cost/Price by catagory as well as total up all&nb...
I want to have a field where i can fillin the beginning balance of the vendor and customer.
when i changed vendors table to insurance_companies table and also change the model file to refer new table name and also changed where ever vendors was referred. cache : cleared config : cach...
As a user, I want to be able to map the field from excel file or excel file when I importing data so that I can pick whatever field I want to import (I don't need to follow the file format). List t...
Some payment transaction, and revenue transaction may also contain the VAT. It would be nice to have a field where use can filling the amount of VAT.
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