This Module used for Auto Confirm the Orders.
Employee Hierarchy - Multi Company - Drag and Drop - Search - Add - Edit - Delete - Screenshot - Horizontal - Vertical
Report for customer's outstanding invoice amount within the particular date period
This module helps to create report that gives summary of outstanding invoices
Simple mail/letter/phone overdue customer invoice reminder
P&L for Job Costing / Contracting / Construction (Profit and Loss Report).
Add Image & Text watermark with dynamic position in PDF reports.
PLM Weight Automatic Calculation
Summarize bom when client upload it
PLM document server syncronization
Show only latest product version in production
PLM Product Description Language Helper
Show only latest product version in production on purchase
Show only latest product version on sale
POS bank cheque payment Collect cheque details POS Cheque payment processing Bank cheque information entry Cheque payment options.
Allow access to pos cache to restricted users
Close session from POS,It manage cash control while closing the session,It also print Z report(end of the session report) and send close session report via email to selected users.
POS Consolidated Product Sales by Month Report (XLSX)