Base module for developing Excel import/export/report
Add stock card report on Inventory Reporting.
Option to create deposit from purchase order
Forward option for base tiers
Allows to manual currency of Purchase
Add to sales order, ability to manage future invoice plan
Extends the functionality of Purchase Agreements to support a tier validation process.
Central place to run reports live or async
Add check date on payment for check printing
Create reversed journal entries when cancel document
New invoice menu that combine invoices and refunds
Search multi value at once on tree view