This add-on will allow the user to find that how many masters are still unused or how many sub-groups a group is having and same for other masters like or items or ledgers. User will have more clarity about all the masters by identifying the occupied / unoccupied status and keep them tuned always
Auto Backup processes automatically creates copies of data at regular intervals without requiring manual intervention. This ensures that data is regularly saved and protected against loss, corruption, or human errors. It safeguards your data with reliable backup solution. It supports both local & cloud backup such as OneDrive. By implementing an effective automatic backup system, Organizations can safeguard their valuable data and ensure continuity in their digital operations.
Many a times you wish to alter the Stock Item Alias, Part No., default Ledger for Invoicing, Description, Remarks, Costing and Market Valuation Method for multiple stock items. For the same you need to edit every stock individually. This process is time consuming & one may skip few stock items in between. Now edit all these fields in multi mode. By this solution a comprehensive multi stock items Alteration with Item Alias, Part No. , Default Ledger for Invoicing, Description, Remarks, Costing and Market Valuation Method at a single screen.
Organisations have multiple contact points designated as Different Authorities. A comprehensive yet focused communication requires you to dialect with the Right Person of the Right Department. So you need to maintain department wise contact list of every business, store information of each section of the organisation you are dealing with & create a comprehensive contact list along with the primary contact. Using this add-on, you can maintain Department wise contacts for prompt communication. You can save details like Designation, Mobile / Landline No., Extension and Mail ID’s. View them all in a single shot with or without the key contacts.
In a Ledger contact, the Designated Field serves to categorize individuals according to their roles or responsibilities within an Organization. This designation field provides valuable information for organizing and managing contacts efficiently. It allows to input individual's job titles within the Organization. When you send a voucher or report via WhatsApp, the recipient's designation is shown, simplifying the process of sharing the document with the intended person. Ledger Contact Details report is also enhanced giving user ease to view contact’s desired information at one place .
In a continuous pursuit of enhancing user experience and providing comprehensive information, this feature presents a variety of supplementary details in display mode including Dispatch, Order, Export Details, along with Buyer & Consignee details. Moreover, it aids in preventing errors that may occur in alteration mode. Additionally, users can now be granted display rights to access supplementary details without necessitating alteration permissions.
This dashboard tile showcases inactive items during a specified period, offering an option to view items from desired stock group. Users can view inactive items which are above threshold days. It also helps to see items with no sales billing activity. It will display inactive items from available data.
This dashboard tile showcases inactive parties during a specified period, offering the option to view parties from list of sundry debtors/sundry creditors. Users can view inactive active above set threshold days and also have the capability to see parties with no sales billing activity. It will display inactive parties from available data.
"The add-on facilitates to enhance the experience of selecting company (data) via providing ease of setting and accessing data paths. It provides a list of pre-set multiple data location to select data path instead of typing it manually or copying & pasting each time company is selected. Moreover, user neither needs to remember multiple data locations nor needs to find the locations in file system"
Sales v/s Receipt trend tile in Dashboard provides a comprehensive overview of the financial transactions within a specified timeframe. It contrasts the total sales generated against the actual receipts collected during that period. This tile offers valuable insights into the effectiveness of sales strategies, the efficiency of revenue collection processes, and the overall financial health of the business. By analysing this information, businesses can make informed decisions to optimize their revenue generation and cash flow management.