Aktiv Software Apps 38 Apps found. author: Aktiv software × version: 12.0 ×

This module helps users to find last payment date and amount in Partner Ledger, Aged Receivable and Aged Payable.

This module helps to get the product wise aged balance report..

Tender Management allows Technical and Commerical Bids Selected suppliers can provide their bids through online portal. Organization then select the best suppliers from the received bids.

Create Sale Order, Manage Delivery Address and Register Advance Payment from POS

User can view the products which the customer have purchased just in a View easily.With the help of this module you can learn more about your Customers and their shopping habits.

This module helps to get the dynamic names on pdf reports while downloading.

Employee Leave Summary report

Currency Exchange Rate feature on SO and Invoice when partner's currency and company currency are different.

This module will help the user to print the Invoice Report in the group By Format.

This module allows Warehouse users to create Internal Material Requests. Internal Warehouse Transfer, Stock Request, Goods Request, 2-Step Delivery Requests with Transit Location, Inter-Warehouse Transfer, Inter Warehouse Transfer, Material Request, Internal Request, Stock Request, Goods Request, Transit Request, Goods Transfer, Stock Transfer, Material Transfer, Warehouse Transfer, Internal Warehouse Transfer, Goods Transfer between Warehouse, Stock Transfer between Transfer, Warehouse to Warehouse Transfer,

This module allows to user clear the unwanted data using wizard. Clean, Clear, Delete, Clean Data, data clean, Clear data, data clear, Delete Data, Bulk, Bulk delete, bulk clear, clear bulk, delete bulk, multiple, multiple delete, multi delete

This module will merge sale order.

Create Multiple Contract at a same time.

Notify Via Email When Stock Is Available

Generate report for customer/vendor outstanding Invoice.

Manage Event Ticket Using Pos

This module allows a user to get all the outstanding payment statements of partner in partner view.The data will be fetch at Runtime.

This Module is used to export the record of payment into the proper format.

Send payment reminder mail on the basis of due date.

Print Journal Entries module provides user to print jopurnal entry report.