Designate a contact as an IT Contact of the parent company
Import Bank Statement at RJE format
Avoid author to edit/deleting his internal note if the note mentions someone
Inventory Adjustment with Cost Price
Manually input the confirmation date for past inventory operations.
Track Lot/Serial's related maintenances
Invoice History Report, Print Invoice History Excel Report, Invoice History PDF Report
Summary and group all invoice lines of the same product into a new line
Invoice Summary Report
Show tax details on invoice lines
Automatic customer recognition for Lead/Opportunity
Allow adding a legal number for invoices
Library Management
Generate QR code for short links
Default Loan Order Template receivable & payable accounts for Vietnam
This module allows to User Allow Wrong Attempt after that account will be locked and after some configure time account will be re-activate.
This module check mac address of device,so preventing any unauthorized login by user.
MRP local video instruction guide
Prevent creation of followers, mail and notifications by configuration records with Python Code