Deferred Revenue And Expense
Add Field Is a Customer And Is a Vendor
Chatter in Point of Sale
Create customer invoice / vendor bill from stock picking
Default Invoice Date Today
Printing a report will directly open the printer dialog.
Hide Manage Database
Inventory Backdate
Transfer Backdate, Delivery Order Backdate, and Inventory Adjustment 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.
Manage and allow booking meeting rooms
Merge duplicates products into single product
Multi Invoice Payment Fully Paid, Multi Invoice Payment Partial.