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Interest Auto Demand
Prepared by Name in Vouchers
Export Path for users
Supplier & Customer Address List
Ledger Address Print
Task and Communication Tool
Negative Cash Control
Disable Due date in PO and SO
Document Management-PDF/PNG
Negative Stock Control
Document attachment in Masters and Transactions
Single Envelop Printing Module
Only New and Agst Bill Ref in Vouchers
Enlarged Description_for Ledger and Stock item
Auto Backup