Financial Accounting - Trial Balance, General Ledger, Partner Ledger, Balance Sheet, Profit-Loss
Customized DPD Parcel Shipments for Poland
Drag & Drop Multiple Files
This app allow Point of Sale customers to get membership and get discount on Point of Sale.
Print Supplier Payment Receipt
Now POS - Point of Sale
Adds a dropdown to group by menu which allows to select a date interval.
Employee Shifts for enterprise edition By Inteslar
Change Start Date, End Date from DateTime to Date, Only Keep Date Part, Remove Time, Leave/Timeoff
This module adds Total for Credit and Debit on the Trail Balance Report
This module provides functionality to send sms to customer based on when sales order is created, delivery is done , invoice creation , payment of invoice
Adds Parent account and a hierarchical view to Greece Chart of account
Send Overtime Request to Employee. To complete some works on urgency basis or for any other reasons, Manager can send overtime request to specific group of employees and employee can accept / reject that request individually based on their convenience. Basic Flow of Overtime Request like this: New -> Confirm(HR Manager) -> Waiting(HR Manager) -> Done(HR Manager) Basic Flow of Overtime Response like this: Confirm(Employee) -> Decline(Employee) Overtime request human resource employee overtime overtime request employee overtime request overtime approve overtime reject employee overtime accept employee overtime approve employee overtime reject HR Employee grade job position hrm grade payslip salary timesheet calendar HR Manager Attendance Appraisal Employee Letter Passport Management Payroll assessments employees employees assessments designation key area strength review development evolution assessment monitor timeline employee expense expense reimbursement employee expense reimbursement employee travel bill reimbursement register employee expense employee expense on payslip Amount refunded for costs incurred payroll manager monthly salary Employee Expense Reimburse Expense Manager Post Journal Entries Payslip Calculation reimburse airfare reimbursement flight ticket flight ticket reimbursement airfare allowance
This module allow user to filter general ledger report by analytic accounts.
This module allow you to filter accounts for general ledger excel output.
Excel report for genaral ledger print