Shows Language Flag with image and Name on website
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
CRM Mandatory Fields of each stage
Contact Approval workflow
Upload Contacts Image from Image URL
Print Delivery Slip Report By Product Category
User can create dynamic fields and add it into any view
Send Employee Payslip by email in Mass or Individual
Automatic and Manual Generate EAN13 Product Barcode
Hide/Show Taxes from Purchase Ordes and Report
Hide/Show Taxes from Sale Ordes and Report
Import for Product, Customer/Supplier, Sales, Purchase, Invoice, Inventory, Picking, Customer/Supplier Payment, Bank Statement, Journal Entry