513 comments found.
I purchased it just now, but when i upload it doesn’t show in the Modules page. Nothing there… Please help.
Hi. Please submit a support request through the support tab on Codecanyon so our support team will check and support you quickly.
Great work!
. I am interested in purchasing the Accounting module for Perfex CRM. Could you please provide me with the following information: 1 why don’t have any update More than one year 2. Features and capabilities included in the module. 3. Compatibility with the current version of Perfex CRM. 4. Any new or upcoming features planned for the module
Thank
Hi. This module is still compatible with the latest version of Perfex CRM. We will release the upgrades next month.
Hi, The texts in the PDF files generated through the Reports section under the Accounting module are broken. When I download any PDF file, the text is not clearly visible, and most of the text appears distorted or unreadable. Could you please advise?
Hi. Please check your email.
Please do your best to integrate Yodlee (as an addition to Plaid). Currently Plaid does not offer South African banks to integrate but Yodlee does) Please do consider it. I’ll be one of first buyers. Much appreciated. 
Hello,
I hope you’re doing well. I sent an email a few days ago asking whether we can adopt the OHADA system, but I haven’t yet received a response from your support team. Could you please update me on the status of my request?
Thank you very much for your help. I look forward to your reply. Best regards
Hi. After purchasing the module, please send your detailed customization requirements through the support tab so our team will check and send the quotation.
My business has branches and all accounting reports must be generated per branch. Pls can your system support multi branch
Hi, does the system allow for prior period posting? for instance, if i want to post say for 2024 and then 2025, will the system recognise entries for 2024 and have them on prior year? Can i post entires in January and they will be captured in the system for January? When a user creates an invoice are they able to see the invoice or its only the super admin that views the invoice?
Hi. You can do the above.
Thank you very much for the response. I was checking this video on you tube -https://www.youtube.com/watch?v=6H-UOZNcCgA&list=PLLA7Llr6RAN9HwrcYyU90No0qsHjwYECe&t=305s on bank accounts, adding bank accounts,it has Banking account, Bank register, posted bank transactions, set up bank account and reconcile bank account on the menu but when working on the demo we only have bank accounts and bank feeds. meaning there is no option to upload bank transactions for reconcilliation. is there a mismatch on that? Am trying to see how bank reconcilliations are done on the demo.
Please submit a support request through the support tab on Codecanyon so our support team will check and support.
Hi, This is just a pre purchase question as am still looking into the functionalities of the code.
HI, just confused on the video and functionality. Kindly assist to let me know if the bank has the modules as shown in the video. That is Banking account, Bank register, posted bank transactions, set up bank account and reconcile bank account . I need to purchase i just need to confirm if they are avaialble as per the training video.
Hi. They are available and upgraded with new features.
Is it compatible with Perfex’s saas unit?
Can you check for me when I click Purchases in the transaction tab i get this error:
This page isn’t working crm… is currently unable to handle this request. HTTP ERROR 500
Hi. Please submit a support request through the support tab on Codecanyon so our support team can check and respond.
is this item https://codecanyon.net/item/perfex-powerful-open-source-crm/14013737 i need to be able to use this module ?
Hi. That’s right.
Hello Mate, when we ll expect update ?
Hi. We will release the upgrades at the end of this month.
Hi I am trying to activated this module but it says server returned a invalid responce
Hi. Please check your email.
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It’s been more than 15 days since I wrote about a licence purge so I can use it on my new domain, and nothing has been done.
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So I do not have access to the old server, and I can not uninstall the license. I have to buy another one? You can not flush it on your license server side like others do.
You should check and reply to the email according to the support request thread.
While entering invoices for the beginning of the year, I have encountered a particular situation. I have an invoice dated 07/01/2025.
When recording it in the accounting module, I have entered it with the same date, 07/01/2025, and placed it in the “payment date” field. However, I understand that this could be incorrect, as there is a possibility that the system will interpret that the invoice has already been paid, which would prevent its correct entry.
Also, in checking the journal, I have noticed that the date of entry entered by the system is today’s date.
Could you please tell me the correct way to proceed in this case to ensure that the invoice is properly recorded and that the date of payment does not generate confusion?
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Hi I need Sales, Account Receivable, Purchase, Account Payable, Ledger of each client and vendors, Journal entry, cash book and bank book management, User roles management, modules. Please suggest the module for the fulfilment of my requirements.
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hi im interested in this module but i have a few questions that are detrimental to my use case .
A. We noticed in your demo that the employees added to the hr modules hourly rates are not reflecting in the accounting expenses even when added as a field it says on the sales page that the hrm, payroll and accounting are compatible and fully integrated may i ask for an eta on the fix for this. B. Can you indicate how compatible this is with your pos module like will the transactions appear as well in the accounting since there are alot of features in the inventory and other modules that are on the accounting module however i dont see any communications on the demo.
Regarding employee salaries, they are mapped into the Accounting module through Payslips. When a payslip has the status “Closing”, it will appear in the Transactions menu of the Accounting module. In reports, the payslip will be recorded on the last day of the month — for example, the October payslip is mapped to the last day of October.
Regarding the compatibility between the Omni Sales module and the Accounting module: Orders from POS, Portal, Manual, and other sales channels are mapped into the Accounting module via the invoices generated from those orders. These invoices are listed in: Accounting → Transactions → Sales → Invoice At the Transactions → Sales → Invoice menu, you can map each invoice to the appropriate accounting accounts.
i really appreciate your reply on this .. ive been looking into this on the demo further more i wanted to ask shouldnt the insurance, deductions, commission payments made also be mapped to the companies accounting for better transparency universally ?
> how soon can we look forward to an update for this module because i intend on buying asap just need to clear a few details before hand between you and i.
thank you so much for shedding light on this
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Can you please add an integration with TallyPrime Cloud? let me know if you can do this via paid custom development
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Thanks For fast responding and reset my LIC
Hi. Please refer to: https://codecanyon.net/collections/11052069-perfex-crm-modules
