Import Serial Numbers For Transfer Orders
Configure different outgoing mail server for each company or each user
Generate employee sequence id
Shows product images
Notify user if due date on verdor bill is weekend days (Saturday/Sunday)
Import Partner Data from CSV with Different columns
Install Standard ERP module package in single click
Install event modules package in single click
Install HR modules package in single click
Import Partner Data from XLS with Different columns
Remove Duplicate Contacts
Identify the activity is an ideal state for how long and notify configurable responsible when state move to another.
Alert user when a selected customer on the invoice is individual and associated with any company.
This module will help you to convert your amount in word in view and report
Calculate assets depreciation based on new enabled DDB method
Asset detail report
Auto create reference in calendar for created activity to be informed
Manage invoices, dleivery/shipement orders, sales/purchase order using barcode/qrcode
Auto schedule activity for different stages and make them enable mandatory to be close before stage move to another and can be configure for any stage with different no. of activities with and without mandatory to be closed.