This feature enables auto-rotate function for print preview on Report PDF viewer control.
This feature enables the system to update the related resource requirements after a user changes the operation of an existing route step.
This feature allows for a more intuitive user experience when doing returns in POS. With it enabled, the following changes will apply. 1.
Have a possibility to select advance invoices for reversing while posting sales order credit note
This feature will enable anonymous user search order details management
Enabling this feature will calculate the sales tax based on Purch Tax module for expense reports.
This feature lets you add additional tables and filters to process automation queries that are used when you create or edit series or individual occurrences of the process.
This feature adds efficiency, speed, and clear documentation to the inventory adjustment process for both warehouses and retail stores.
Enables Modern POS devices to switch to offline mode seamlessly when encountering outbound web request performance degradations.
This feature reduces the amount of information queried about a customer before it can be used with customer orders, transactions, receipts etc. thus improving application performance.
This feature allows parallel authorizing of adjusted demand forecast from the Adjusted demand forecast form.
The setup of the year-end closing templates will be moved to a new setup page.
This feature allows you to reset following workflow to draft status: Purchase Order, Vendor Change and Purchase Requisitions.
Allow collaboration vendors to add, edit or remove certifications related to their company.
This feature enhances the e-Commerce product discovery experiences to be inventory-aware.