Allow user to Cancel Inventory Adjustment once Validate Inventory
Mass Cancel Sales Order
Project Task Start/Stop and Update Timesheet
Auto Merge Customer Invoice & Vendor Bill Lines
Auto Merge Sale Order Lines with Same Product
Auto Vendor Suggestion in Purchase Order
Install & Upgrade All Selected Apps
CRM Mandatory Fields of each stage
Allow to Cancel created bill of purchase order
Allow to Cancel created invoice of sale order
Contact Approval workflow
Upload Contacts Image from Image URL
Print Delivery Slip Report By Product Category
User can create dynamic fields and add it into any view
Allows employees to create Job Position Request, Approval and create Job Position
Send Notification of Less Working to manager and employee
Automatic and Manual Generate EAN13 Product Barcode
Hide/Show Taxes from Purchase Ordes and Report
Hide/Show Taxes from Sale Ordes and Report
Import Customer Invoice / Vendor Bills from CSV/Excel