Asset Management
Automatic Overtime Calculation
DVIT account ledger currency & partner filter
Invoice Analysis Report
Automatic Payroll Generation
Prevent adding partners/customers as followers
Attachment Download
HR and Admin Activity Tracker
Payment Summary Report
"Timesheet Analysis Report"
"Check Account Balance Date Wise"
Account Balance in Secondary Currency
Authorize.Net Payment Option in Invoices
Assign lead to another saleperson
CRM Dashboard
Decimal Places - Constant
Email Cc and Reply-To Predefined
Validates the user before gets saving the record
HR Attendance Report XLS
