Merge multiple draft invoices into one
Hide Manage Database
Add Field Is a Customer And Is a Vendor
Chatter in Point of Sale
Create customer invoice / vendor bill from stock picking
Create Purchase Order directly from Sale Order
Default Invoice Date Today
Deferred Revenue And Expense
Add confirmation popup when deleting lines
Printing a report will directly open the printer dialog.
Transfer Backdate, Delivery Order Backdate, and Inventory Adjustment Backdate
Inventory Backdate
Auto Complete Picking in Invoice
Journal Entry Import via Stored Procedure, Journal Entry Import
Journal Restricted Users,Journal Restrictions,Restrict Creation Of Journal,Journal Restriction for User, User access on journal,Journal Restriction Access,Allowed Journal,Account Journal Restriction
Journal Sequence
Quantity of failed products that will be automatically moved to the Scrap Location.
Mandatory Field Highlight on Form View
Cancel Invoices multiple Cancel Invoice mass cancel Customer Invoice mass cancel Vendor Bills mass cancel Journal Entries from the tree view.
Draft Invoices multiple Draft Invoice mass draft Customer Invoice mass draft Vendor Bills mass draft Journal Entries from the tree view.