Propagate sales order tags to invoice
Discount in Sales Order as per the user
Display Top Selling Products Based On Customer Invoices
Add Multiple Products on Purchase RFQ
Add Multiple Products on Sales Quotation
Available Products on Location
Display Pending Sales Quantity on Product
Email Daily Timesheet Report
Email Daily Work Report
Employee Progress Ratio based on Task
Display the number of quotations and sales order quickly on the Employee
Employee Performance
Historization of Estimated Revenue
Location Condition
Meeting from task
Minimum Order Amount Of Product In Sales Order Line
Create Task From Opportunity
Report for customer's outstanding invoice amount within the particular date period
Partner Stages
Follow the checklist to make sure doing all important tasks before confirming sales order