Clear Cart Button To remove All Product From Cart
Hide Any Report From Any User or Any Group and its user
Website Language Flag
Set The customer priority and search based on priority
To record that DO is received at customer site
This module add Invoice Number on the Invoice Analysis Pivot Report
Show On Hand Qty on POS products
Create Picking Number based on the Scheduled Date and not from current system date, with or without use of Date Range
Product Website Notes
Using this module you can direct login in to POS without using Backend and this module is Compatible with website.
List all the ordered items in separate menu
List all the Active/Inactive partners with new filter - All Contacts
Copy Sale order Line
Copy Invoice order Line
Copy Purchase order Line
This is a module for configuration company's assets & expenses. It splits or spreads cost among MultiCompany App.