Mass Cancel Purchase Order
Import Bill of Material (BOM) from CSV/Excel
Product Cost Price Per Bill of Material
Upload Product/Variant Image from Image URL in Bulk
Allows employees to create Job Position Request, Approval and create Job Position
Import Customer Invoice / Vendor Bills from CSV/Excel
Import Payment from CSV/Excel
Import Products from CSV/Excel
Import Purchase Orders from CSV/Excel
Import Sale Orders from CSV/Excel
Import picking (Shipment/Delivery/Internal Transfer) from CSV/Excel
Import Stock Inventory with Serial/Lot Number from CSV/Excel
Update List view Limit in bulk
merge your existing Purchase order which are in Quotations and of the same Vendors
merge your existing sales order which are in Draft/Sent Stage Orders
Upload Product/Variant Image from Image URL
SMTP Server Per Company
User Restriction on Product Access by Allowing Selected Products or Category
Link opportunities to event categories
Use multiple code programs in a single sale