Assign Task to User based on Stage
Reports of Top Buying Products by Quantity and Purchase Amount
Top Selling Product Category
Display Top Selling Products Based On Customer Invoices
Track Due Vendor Bills
Allowed Credit Amount
Configure Purchase Order Type on Vendors
Employee Progress Ratio based on Sales
Invoice cancel reason
Invoice Report based on Product Category
Membership Remaining Days
Notification Email From Invoice
Notification Email From Sales Order
Create Task From Opportunity
Display Products and Quantity on Sales Order and Printed Report
Task Stage Instructions
Restrict Displaying Leave Types based on Employee Types
Sales Order Line Template
Sales Order Report based on Product Category
Split purchase RFQ