Integration between HR Expense and Branchers Module
KIT Products Fix Sale Margin
Distribute GL for Pay Slip to Employee Contract Branch
KIT Products Delivered Stock Analysis
Delete or Cancel Production Order OverHead when deleted
Assign Branch To Prject/Tasks
Stock Editable & Visible and default equal Scheduled Date on the picking, stock move & the journal.
FIX MRP Unbuild Order Business cycle with KIT products
link between account payment and payslip to set slip status paid when confirm payment to employee
User can select only allowed accounts
User can select only allowed journals
Payments Internal Transfers Confirmation User Restrict
set autumatic branch in branch statment line from account overview
Stock Analysis report grouped by branch
Print Journal Entries PDF
Create bill from Purchase Order
Bill Date field will be equal to today's date automatically
Show only Stock Locations with Internal Type Only during create Stock Picking
MRP Labor and Machine Direct Costs
Cancel and Reset to Draft Buttons Control