Synconics Technologies Pvt. Ltd Apps 254 Apps found. author: Synconics technologies pvt. ltd ×

Allow to pay invoice partially to portal users from website. website partial invoice payment website Invoice invoice payment partial invoice partial invoice payment website invoice website invoice payment portal user website portal portal customer customer portal customer portal payment customer portal partial payment Financial Account Financial account balance sheet income statement profit and loss general ledger trial balance aged partner balance journal audit financial report account report debit account credit account debit and credit account credit and debit account Asset Tangible asset Intangible asset asset depreciation depreciation sell assets dispose assets assets report assets journal entries Account partner Account balance Account balance report Aged partner balance report aged partner report account fiscal year fiscal year aged partner excel report aged partner pdf report Budget Account Budget management account budget budget on project budget on department budget on company budget on employee income account expense account Tax Tax Report Account Tax Report Advance filter tax advance filter account tax report on pdf account tax report on excel account sales tax report account purchase tax report sales tax purchase tax sales tax report purchase tax report account alert account budget alert account budget warning account warning warning budget alert budget warning over budget alert purchase warning purchase alert alert on purchase order alert on purchase purchase order alert purchase order warning warning on purchase order warning on vendor bill vendor bill warning alert on vendor bill vendor bill alert Multi branches company branches branch on crm branch on sales branch on purchase branch on account branch on warehouse branch on location branch on stock operation branch on stock branch to branch transaction stock move stock move branch to branch transfer stock branch to branch stock transfer branch to branch chart of account for branch branch on picking branch on vendor bills inventory adjustment inventory adjustment on branch sales receipt branch wise branch wise sales receipt branch wise purchase receipt branch wise journal entries journal entries branch wise branch wise payment account journal account journal audit account journal audit report account excel account pdf account audit account audit report account audit excel account audit pdf account journal excel account journal pdf account trial balance account trial balance report Trial balance report trial balance period trial balance comparison account balance comparison account trial balance report excel account trial balance report pdf trial balance report excel trial balance report pdf Analytic Account report Analytic account Analytic report budget report account budget report multi level analytic report multi level analytic account report department budget project budget cost of project cost of department analytic account excel report analytic account pdf report excel report pdf report account excel report account pdf report Open Fiscal year Close Fiscal year Fiscal period Cancel opening entry in fiscal year Cancel closing entry in fiscal year period yearly tax year revenue taxation monetary economy circulate financial year journal entry opening balance closing balance debt profit & loss agent policy imbalance transparency stance effort policies year end new year company audit payment customer customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment follow up mail payment reminder mail due days payment due due payment scheduler analysis follow up analysis Accounting & Auditing Terms accounting accounting concepts financial management marginal benefit letter of credit buyer amount due due amount demand cash cash on delivery deferred payment duration provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing management contract management payment term warning/alert purchase vendor bill Budgetary Positions Planned Amount Alert Types budget limit ignore restrict allow manager purchase manager account manager purchase order vendor bills Odoo ERP Installation Odoo ERP Migration Digital Stratagy Odoo ERP configuration Odoo ERP Staffing Digital Technology Selection Odoo ERP Customization Odoo Functional Training Digital Transformation Implementation Odoo ERP New Module Development Odoo ERP Technical Training Legacy Modernization Odoo ERP Integrations Odoo ERP Support Organizational Transformation

Website Product Rating with Review & Attachment

Point of Sale Product Restrict

Employee Timesheet Approval on Weekend, Public Holidays, Half Day and for Overtime Hours

User can do payment in multiple-currency on POS Screen

Unique Constraint

Website Webp

Allows to create recurring invoice

Auto assigned Product SKU/Internal Reference. Auto assigned product sku product product sku sku auto product code generate product code product code generate auto assigned product code inventory sku inventory sku generate inventory code auto generate inventory code product variation inventory variation product internal reference inventory internal reference internal reference auto generate internal reference product variant sku product variant internal reference product attribute internal reference product attribute sku manufacturing manufacturer serial number supply chain stock keeping unit purchasable item store catalog inventory inventory control backorder merchandise track inventory threshold limit category attributes join using convert case Sequence Generate Internal Reference Overwrite Existing Internal Reference Product Variant Odoo ERP Installation Odoo ERP Migration Digital Strategy Odoo ERP configuration Odoo ERP Staffing Digital Technology Selection Odoo ERP Customization Odoo Functional Training Digital Transformation Implementation Odoo ERP New Module Development Odoo ERP Technical Training Legacy Modernization Odoo ERP Integrations Odoo ERP Support Organizational Transformation

Allow POS user to apply Fixed amount discount on pos order line.

Allows to automatically create repair parts purchase order base of procurement rules

Provide Promotion by promotion Category wise New option for discount apply based on promotion categories. promotion coupon category sale order Sale Coupon Promotion Category (Enterprise) sales sales coupon sales promotion sales coupon promotion enterprise sales promotion enterprise app multi promotion sales order multi promotion on sales order sales order promotion sales discount discount website promotion website product promotion website product discount website multi promotion website sales order odoo enterprise enterprise sales coupon Multi Promotions Sales order approval Sales order cancellation cancel sales order approval amount limit sale order creation Quotation sales manager approval to approve approve button sales order picking product on rent inventory on rent Rent rental product rental business business business of rent rental management rent product serial number rental sales contract rental contract sales contract rental product security rental product return return rental product rental order rental order payment rental product price rental product invoice incoming shipment outgoing shipment rental product deposit product deposit renew rental contract contract renew rental contract renew renew invoice invoice renew rental product report rental report rental product alert product sku payment property tenants properties residentials commercials mortgage interest depreciation lease contract management overlapping rental sale orders calculation duration period rental uom tenure duration per uom price deposit invoice validation renew rental order search product search property search properties rental history rental order report sale order Odoo ERP Installation Odoo ERP Migration Digital Strategy Odoo ERP configuration Odoo ERP Staffing Digital Technology Selection Odoo ERP Customization Odoo Functional Training Digital Transformation Implementation Odoo ERP New Module Development Odoo ERP Technical Training Legacy Modernization Odoo ERP Integrations Odoo ERP Support Organizational Transformation credit credit limit customer credit customer credit limit customer due past due credit restriction payment credit payment credit limit customer payment customer payment credit customer payment credit limit credit score customer credit score advance credit advance credit limit advance customer credit advance customer credit limit borrower withdraw credit account payment term accounting taxation audit account tax finance financial management letter of credit leverage balance line of credit bank line customer customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment follow up due days payment due due payment scheduler analysis follow up analysis Accounting & Auditing Terms accounting concepts marginal benefit asset revenue buyer amount due due amount demand cash cash on delivery deferred payment provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing management sale coupon promotion coupon product product promotion product discount sales order discount manufacturing retailer retail store promo code promotion code coupon code customer discount Reward shipping free shipping fix price discount percentage discount promotion validity minimum purchase purchase shoppers Free product Free item free coupon code validity POS promotion POS POS coupon POS discount special offer festival christmas redemption claim expire redeem sale promotion

Stock Ageing Analysis PDF and Excel Report

Stock Expiration Report Stock Warehouse inventory report stock expiry product expiry date expiry date product dead alert warehouse product item expiry item expiry date item expiry date alert stock expiry report item expiry report product expiry report product expriy elert Stock Ageing Analysis stock ageing analysis ageing analysis stock analysis stock ageing value stock value ageing stock value location stock location stock location value product ageing analysis ageing product product ageing value warehouse warehouse product ageing value warehouse product ageing analysis inventory inventory value inventory ageing inventory ageing value inventory ageing value analysis stock ageing excel report excel report inventory ageing report product ageing excel report product ageing report stock ageing report stock ageing excel payment estimation stock in hand age of stock in hand age vise breakup of Inventory old stock ageing slabs depreciate obsolete Ageing Analysis Report duration quantity Stock Journals ageing period Valuation Method FIFO drill-down transaction voucher purchase inventory age report inventory coverage report products report product report break down report

Allows to return product from pos screen

Hide Menu User Wise

Manage your employee payroll records