Manually set currency exchange rate on records.
Automatic lot number retrieval on returns from the original DO.
Add a special sequence to your RFQs
Limited Access on SO Confirmation and Unocking.
Displays product average cost for current stock.
Print your partner ledger with custom filters.
Add access rights to employees to access their payslips.
Print your aging reports with custom filters.
Prevent auto quantity reservation for certain batches by locking them
Easily track the source documents for all your Invoices and Vendor Bills.
Makes the product name unique like the barcode
Direct registration for a down payment from a sale order
Add approval level for scrapped operations
Records bulk search on any page/model.
Generate your Trial Balance report with your preferred currencies
Manage Employees Overtime
Members of a specific group must approve a quote in order to print/confirm it.
A report that shows the quantity of products per location
View & keep all login trials for all user accounts.