Enabling this feature will make sure that during project adjustment the cost price and sales price of hour transactions are same as that of original transactions, and adjustment can be done based o

With this feature, when a new address is saved on any customer profile from POS or Ecommerce, the customer address is saved asynchronously to the headquarters which improves the performance of savi

This feature lets you use batch processing for both the customer and vendor bank payment advice reports.

When the feature is enabled, the corresponding vendor invoice journal will only be created for reconcile reasons with pay vendor option. Otherwise, the invoice journal will always be created.

This feature enables credit invoicing functionality for vendor invoices

In General ledger consolidation, a new option is added to consolidate either the accounting or reporting currency amounts from the source companies.

This feature enables (1) 'Reason code' field in Accounts receivable module to define Financial reason for outgoing invoice; (2) support of 'Reason code' field in tax transactions table.