Import Serial Numbers For Transfer Orders
Configure different outgoing mail server for each company or each user
List all the ordered items in separate menu
Loan management
Send payment receipt in bulk to different customers at a time.
PDF Layout for product detail with barcode and image
Get accumulated outstanding of customer for all pending dues together in invoice.
This module will help you to convert your amount in word in view and report
Auto create reference in calendar for created activity to be informed
Added functionality to see and search chatter history of Account, Sale, Purchase and CRM.