"ecosoft"
Add stock card report on Inventory Reporting.
Base module for developing Excel import/export/report
Option to create deposit from purchase order
Create reversed journal entries when cancel document
New invoice menu that combine invoices and refunds
Forward option for base tiers
Allows to manual currency of Purchase
Extends the functionality of Purchase Agreements to support a tier validation process.
Add to purchases order, ability to manage future invoice plan
Add to sales order, ability to manage future invoice plan
Add check date on payment for check printing
Name search by multiple active language
Easy search time range in listview, pivot, kanban