User Name Voucher Print

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

Ledger Contact Person Wise Report

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