Validation of Closing POS, Order Deletion, Order Line Deletion, Discount Application, Order Payment, Price Change and Decreasing Quantity
Require guest when creating new order from a table
Restriction to print bill, split bill and process payment when order has not yet sent to kitchen
Sale Return & Refund
Sales Mix Report for Point of Sale
Senior Discount for Point of Sale
List View as Default View for Customers & Vendors
New Group by Fiscal Year and Fiscal Quarter for Date and Datetime in Pivot View
Send Email with Downloaded XLS in Pivot View
Reconcile Invoice from Portal Payment
Create Report Excel to Any Model
Warehouse per Sale Order Line
Sale Pro-forma Invoice
Estimated Start Date, Estimated End Date, Actual Start Date and Actual End Date in Task
Update/Export Product Cost Price and Sale Price
Web Calendar Configuration
POS Register Payments, POS Invoice Payments, POS Partner Payments
POS Sale Import / POS Sales Import / POS Quotation Import / Sales Order Import to POS / Sales Quotation Import to POS / Sale Import to POS / Sales Import to POS