"ecosoft"
Base module for developing Excel import/export/report
Add stock card report on Inventory Reporting.
Keep track of revised quotations
Option to create deposit from purchase order
Extends the functionality of Purchase Agreements to support a tier validation process.
Allows to manual currency of Purchase
Forward option for base tiers
Add option to call server action when a tier is validated
Add multi branch of company
Add payee on payment for check printing
Keep track of revised document
Alternative sequence options for specific models
Allow to edit tax amount on expenses