User Can Access Account Only From Specified IP Address
Aplicación de notas de crédito a facturas
Gestión de detracciones en las facturas
Purchase Order/Sale Order/Invoice - Total Amount in Words.
Agrega descripciones de productos por cliente en cotizaciones de ventas Add product descriptions by customer on Quotations sale
monitor changes in real time
Show Receipt Status in Purchase order and Vendor bill
Inventory Route on Sale Order
Order Line Section Product
Manage Account approval for several users with specific criteria.
Add a Note on delivery orders for dispatch teams
Amount to Word on Invoice , sales and Purchase
Auto Employee Code unique and searchable
Bulk Account Substitute in Customer Invoices Lines|Vendor Bills Lines|Journal Entries Lines|Credit Notes Lines|Debit Notes Lines |Journal Entries Lines
Cancel Invoice from Sale Order itself
Generate Sales Report based on various filters.
Agrega descripciones de productos por proveedor en ordenes de compra, facturas proveedor y contratos. Add product descriptions by supplier on purchase orders, supplier invoices and contracts.
Disable quick creation of product on sale, purchase,invoice,picking and MO line to avoid wrong product creation by users.
After Sale order, Purchase Order and Invoice are confirmed number or sequence are not editable, so this software allowes you to edit number or sequence on the basis of groups.
Email Cc and Reply-To Predefined