Adds the possibility to specify Multicompany Reporting Currency
This app allows you to Unlock multiple sales order in bulk
Assign lead to another saleperson
The scheduled action will be created; and it will check automatically (CRM/Lead), which is not updated in the past 2 days (e.g., New Lead or Oppurtunity has been created in the past 2 days, but no activities followed for those entries.) by sales persons and specific Lead/Oppurtunities’ entries information with Excel report attachment through an email to the sales management.
Confirm Sale Orders Only with a Separate Button to Create Deliveries.
Copy Sale Order Line. Copy Purchase Order Line.
Copy Section With Products
Complete Customize report
Unique Customer Code
Pricelist will be set automatically based on the customer group
Customer credit in Sale
Notify about duplicate while creating partner
When the dealer ordered a specific product quantity and if it's above the company's pre-defined criteria then A company can allow some special price to the dealer.
Set default Unit of Measure value of a product in sales order lines.
Time slot selection for deliveries
Pickup list report from sale order
Import/export sale line from/to Excel
Add the option to select product in the tickets.
Wizard to merge helpdesk tickets