Auto schedule activity for different stages and make them enable mandatory to be close before stage move to another and can be configure for any stage with different no. of activities with and without mandatory to be closed.
Identify the dues invoice from payments and chose to pay for specific invoice from payment screen, possible for more then one invoice payment
Analysis yours sales based on different customer states
Configure different outgoing mail server for each company or each user
Manage item line view in with separate menus and views like search, form, tree similarly Sales, Purchase, Account and Manufacture
Install HR modules package in single click
Shows product images
Generate employee sequence id
Install event modules package in single click
Notify user if due date on verdor bill is weekend days (Saturday/Sunday)
Install Standard ERP module package in single click
Import Partner Data from XLS with Different columns
Manage expenses/income through different cost center
Remove Duplicate Contacts
Identify the activity is an ideal state for how long and notify configurable responsible when state move to another.
Alert user when a selected customer on the invoice is individual and associated with any company.
This module will help you to convert your amount in word in view and report
Calculate assets depreciation based on new enabled DDB method
Asset detail report
Auto create reference in calendar for created activity to be informed