keep and view logs for all user login attempts whether successful or not
Control export & import on object level.
Partner Ledger report catering for multiple currency transactions
Displays product average cost for current stock.
Limited Access on SO Confirmation and Unlocking.
Easily track the source documents for all your Invoices and Vendor Bills.
Print your partner ledger with custom filters.
Add a special sequence to your RFQs
Add access rights to employees to access their payslips.
Allows user to auto generate serial numbers per lot for purchased products
Automatic lot number retrieval on returns from the original DO.
This module allows the user to devide a delivery order into multiple pickings/orders
Print your aging reports with custom filters.
Detect expiring quantities ahead of time based on your average sales
Now get your General Ledger in Excel!
Prevent auto quantity reservation for certain batches by locking them
Manage your Employees Leaves Acting Position
Prevents merging of RFQ's for Purchase orders
A report that shows the quantity of products per location
Shows the quantity of a product per company and location