This add-on is used to Block Users from altering entries which are reconciled.
No alteration of reconciled entries.
No worries of Mismatch, once reconciled.
With This Add-on Administrator gets facility to Disable Shift + Enter Key for Selected User Group and Voucher Type. Hence the user will not be able to see the Full Details of the Voucher by Pressing Shift + Enter Key from Daybook or Other Reports.
With this Add-on user get facilities to F12 (configure) Control for Voucher Entry and Printing mode.
With this Add-on We can control the Right of Changing the Opening Balance of Ledgers and Stock Item. Admin can Enable/Disable Alteration Right of Changing Opening Balance of Ledgers and Stock Items in Security Profile in User Management.
This Add-on does not allow the user to enter another sales entry for the same customer, if the credit days are due.
This add-on is used to prevent access to the Godown based on the user login.
It will restrict the users to operate on the specified Godown.
This add-on stops users to alter the audited transactions. This helps in securing the finalized and audited transactions from being edited. This Add-on also displays Audited Status of Vouchers in Day book and Ledger.
This Add-on facilitates user to automatically Email Sales Order, Sales Invoice, Purchase Order, Purchase Invoice, Receipt Voucher and Payment Voucher to Party immediately after saving these transactions.
An administrator can assign different types of vouchers to different approval authorities with specific approval limits. This solution also supports voucher checking before voucher approval process
This module facilitates the user to Hide Godown with Zero Balance in Voucher Entry. Only Godowns having balance will be shown, rest of the godowns will be hidden
This add-on facilitates the user to Control the Sales price. This module enables user to
Give warning or Block the Sales Rate in Sales voucher when sales price is entered below the selling price.
Godown will be available in Godown List but it will stop displaying from inactivation date while selecting Godown in all inventory base transaction vouchers.