OnHand Quantity Shows in Product in POS
Pre Print
This module helps to manage the Customer / Supplier approval process with Draft & Approve Stages. Sales Order / Purchase Order can be confirmed & Invoice can be Posted only when the Partner is in Approved Stage.
Partner DOB module is a reliable solution for managing partner dates in business operations. It enables tracking of birthdays and establishment days with clear visibility in contact forms. With filtering and grouping options by date, month, and year, managers can organize partners more effectively. The module simplifies contact management, improves accuracy, and supports better decision making. Built for convenience, it enhances partner tracking and strengthens overall business management processes.partner DOB module, partner date management, partner birthday tracking, company establishment date, partner contact management, partner date filter, partner date grouping, partner date organization, partner date monitoring, partner date tracking, partner date solution, partner date software, partner date system, partner date application, partner date platform, partner date tool, partner date technology, partner date reporting, partner date efficiency, partner date transparency, partner date records, partner date control, partner date insights, partner date automation, partner date accuracy, partner date management app, partner date tracking software, partner date monitoring tool, partner date management solution, partner date reporting system, partner date reconciliation, partner date overview, partner date management platform, partner date tracking solution, partner date monitoring system, partner date management application, partner date optimization, partner date management innovation, partner date organization tool, partner date management process, partner date tracking application, partner date monitoring platform, partner date management technology, partner date management efficiency
This addon extends "Partner Identification Numbers" to provide a number category for GLN registration
Secondary language in the partner/customer/supplier form. Like address in arabic/Spanish/Chinese/Dutch/Greek/Russian/Hindi/French/Japanese/German/Portuguese/Korean/Italian/Turkish/Persian/Hebrew. Translate/Translation
Add fax number on partner
This module contains custom configuration for Password Protected PDF based on report actions.
Several types of payments with PayPlug
A Payment provider covering Bangladesh.
Efficiently oversee payroll operations by factoring in pantry expenditures through seamless deductions
Sales Forecast by Product/ Inventory/Purchase/Sales Analysis Pivot Tables
Manage multilanguage PLM reports
Extends portal for account - hides history
Magnify product image in PoS
Creates a tree view for the lines of a price list for search and management
Allows to configure the system to propose automatically new procurement groups during the procurement run.