Asset Management
Prevent adding partners/customers as followers
Attachment Download
Automatic Overtime Calculation
Automatic Payroll Generation
Assign lead to another saleperson
Leave Summary Report
HR and Admin Activity Tracker
"Check Account Balance Date Wise"
Account Balance in Secondary Currency
Authorize.Net Payment Option in Invoices
CRM Dashboard
DVIT account ledger currency & partner filter
Decimal Places - Constant
Email Cc and Reply-To Predefined
Validates the user before gets saving the record
HR Attendance Report XLS
Invoice Analysis Report
module for merging issues
