Module allows to send payment request via email to customer
Print Delivery Slip Report By Product Category
Drag & Drop Multi Files Attachments
Drag & Drop Multi Files Attachments in all Wizard
User can create dynamic fields and add it into any view
Print employee attendance Report with status & hours on date range
Allows employees to create Job Position Request, Approval and create Job Position
Send Notification of Less Working to manager and employee
Show own payslip to each employee
Allows employees to create and manage employee work shifts request and allocation
Print Employees Payroll Monthly Statement in PDF & Excel
Send Employee Payslip by email in Mass or Individual
Export Invoice/Bill/Credit Notes in Excel
Export Purchase Order in Excel
Export Sales Order in Excel
General Ledger Filter by Account
Automatic and Manual Generate EAN13 Product Barcode
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
Add option to give global dicount on sale order and Invoice by fix amount or by percentage
Hide/Show Taxes from Invoice/Bill and Report