Automatic Overtime Calculation
Automatic Payroll Generation
HR and Admin Activity Tracker
"Check Account Balance Date Wise"
Account Balance in Secondary Currency
Assign lead to another saleperson
DVIT account ledger currency & partner filter
Chatter as history attachments
POS Sale Details Report bypassing POSBox
CRM Dashboard
module for merging issues
Portal Invoice Payment
Ticketing and Support Management
Decimal Places - Constant
Back Dated Stock Take Report XLS
Total weight of an order
Email Cc and Reply-To Predefined
Website Product Sequence in Shop
Payment Summary Report
Attachment Download
