Allow you to select scheduled actions that should not run simultaneously.
Print the Business Requirement Document for your customers
CAS Authentication
Complete Cab Booking Management and its Related Records
Enable auto cancel sale workflow with cancel sale order automation. Include operations like Auto Invoice Cancel, Auto Cancel Delivery Order. Even if invoice was paid and delivery was transfered. unreconcile payment of paid invoice.
Cash Register Selection on Payment Forms.
Add Company Logo & Info in POS Ticket
Assign contacts to departments
Mandate in contracts and their invoices
Cost center information for invoice lines
Unique ID for Customers and Suppliers.
Configure the filename to use when downloading a report
Customer credit limit warning agaist account receivable amount
Margin Percentage in Customer Invoice