An operating unit (OU) is an organizational entity part of a company
Group-based permissions for importing CSV files
This module helps you to see other's user dashboard
PLM document server syncronization
Manage Product Template in Front End Point Of Sale via Configurator
PoS Menu
Allow pos users to enter the customer details at the time of payment and same details will be available on pos receipt and pos order.
Helps the salesman to specify the type of order like parcel, delivery etc.
POS Product Sales by Month Report (XLSX)
Add support for Caisse-AP payment protocol used in France
Use uom in package
Assign contacts to departments
Ability To Add Custom Fields in Partner From User Level
Import Partner Data from XLS with Different columns
Set on partners a zone for delivery goods
Auto mobile number format for Partner
Partner Restrict Payment Acquirer
Support a tier validation process for Contacts
Allow to visit the full contact form from a company