Shows Language Flag with image and Name on website
Contact Approval workflow
Allow user to Cancel Inventory Adjustment once Validate Inventory
Set Default Customer in POS
Mass Cancel Sales Order
Count Number of Stock Moves and Actin to see Moves from Sale Order
Project Task Start/Stop and Update Timesheet
Amount In Words
Auto Merge Customer Invoice & Vendor Bill Lines
Auto Merge Sale Order Lines with Same Product
Auto Vendor Suggestion in Purchase Order
Install & Upgrade All Selected Apps
CRM Mandatory Fields of each stage
Allow to Cancel created bill of purchase order
Allow to Cancel created invoice of sale order
Upload Contacts Image from Image URL
Print Delivery Slip Report By Product Category
Drag & Drop Multi Files Attachments
User can create dynamic fields and add it into any view
Allows employees to create Job Position Request, Approval and create Job Position