Synchronization of POS product data
Synchronization of POS partner data
Synchronization of POS price list item data
Generate Customer Code
customer as mandatory
Chart of Accounts "Type" create/edit option
To void the unposted journal entry
This module helps to display the landed cost details under Receiving Product screen
Create RFQ from Purchase Request
Create Sales Quotation from POS
Apply Card Charges in POS order, invoice & new journal line
Point of Sales Customer Log
Change payment mode and cancel invoice from point of sale
Filter Financial reports by Analytic Account
Pivot view for Profit & Loss and Balance Sheet Report
To freeze list view's & grid view's header, very helpful when dealing with many record.
Cancel invoice from point of sale
This module helps to view all orders in POS
Close session in Point of Sale screen