Base module for developing Excel import/export/report
Add stock card report on Inventory Reporting.
Option to create deposit from purchase order
Extends the functionality of Purchase Agreements to support a tier validation process.
Allows to manual currency of Purchase
Forward option for base tiers
New invoice menu that combine invoices and refunds
Name search by multiple active language
Add to purchases order, ability to manage future invoice plan
Add check date on payment for check printing
Document Management System: receive, track, share, manage and store documents
Add to sales order, ability to manage future invoice plan
Add Unit Cost on Inventory Valuation Report