Invoice, Bill and Journal Entry Manual Creation Restricted
Show Customer Amount Due and Amount Over Due
print Line sequence No on journal Entry .
sales order, Purchase order , Stock Picking , Invoice and Bill line sequence .
Assign you POS Branch on MAP views
This application provides the ability to generate multi-currency ledger reports for partners, with a comprehensive view of customer transactions across multiple currencies. Users can generate partner ledger reports that include data from different currencies, providing greater visibility into partner transactions. The app offers flexible filtering options, such as partner accounts, target moves, and date, making it easy to generate customized reports.
Partner SO, PO and invoices Restriction on Users.
Adds manufacturers and attributes on the product view
Product Part Number
you can set products to show in crm only
Sale Order Advance Payment Options By company setting
Different Sequence per Sales Team
Sales Limit Discount per User and Products
If Sales order Date less than today date and when confirm order the order date not change
Auto Genration for Sales Returns and Purchase Returns operations, Link them with Sales delivery, Purchase Recipt and other Enhancment
Stock journal Between Different locations
watermark system 水印 系统水印 - 支持水印监控,防止篡改,防止删除及隐藏。
New Security Groups to control stock picking backorder allowed or not allowed
Validate of the store transfer is the right of the user who has rights on the store transferred to him only
The account report aged payables and aged receivable shows balances in multiple currencies