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
Hide/Show Taxes from Purchase Ordes and Report
Hide/Show Taxes from Sale Ordes and Report
Import for Product, Customer/Supplier, Sales, Purchase, Invoice, Inventory, Picking, Customer/Supplier Payment, Bank Statement, Journal Entry
Import Bank Statements from CSV/Excel
Import Bill of Material (BOM) from CSV/Excel
Import Customer Invoice / Vendor Bills from CSV/Excel
Import Customer/Vendor from CSV/Excel
Import Journal Items from CSV/Excel
Import Payment from CSV/Excel
Import Products from CSV/Excel
Import Purchase Orders from CSV/Excel
Import Sale Orders from CSV/Excel
Import picking (Shipment/Delivery/Internal Transfer) from CSV/Excel