"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
Allows to manual currency of Purchase
Extends the functionality of Purchase Agreements to support a tier validation process.
Keep track of revised document
Add payee on payment for check printing
Add check date on payment for check printing
Alternative sequence options for specific models
Add option to call server action when a tier is validated
Forward option for base tiers
Allow to edit tax amount on expenses