Payment records with corresponding invoice link on portal view using "Your Payments" section
Display Product Internal Reference (Default Code) directly on the POS Product Screen, Orderline, and Receipt.
Restrict Excel (XLSX) download from Pivot View on a per-user basis
Preview sale order lines instantly from list view using a hover popover
Quickly view total order lines & quantity directly in Sales Order list view with smart hover tooltip.
Protect eLearning PDFs by disabling right-click and applying dynamic user-based or company logo watermarks to prevent unauthorized copying.