Allowing each product to have multiple barcodes instead of just one
Multi-Barcodes for Products
Account Sale Approval
Sale - Order Addendum
Unique Product Default Code
Unique Product Code
Disallow to delete a sale order that still has related invoice.
Delete Sales Order - Check Related Invoice
Add business profile fields to partners (industry, size, ownership...) to classify customers, segment B2B markets, and let portal users update their info
Partner - Business Nature
Restrict access to product's Cost field
Product's Cost Access
Disallow to delete a sale order, which is being referred by any related delivery (stock transfer).
Delete Sales Order - Check Stock Transfer
Grant project managers read access to the corresponding sales orders and sales order lines.
Sale Project
Customize the period validity of the price list by month/year or by day of the week
Customize Pricelist Validity
Define a group which granted quotation template access.
Sales Quotation Template Access
Assign the Tech Lead for project and grant permission to read the sales order and sales order lines.
Sale Project Technician
Provide additional features to customize promotion programs for subscription
Sale Subscription Loyalty
Integrate Product Category Chatter with Purchase
Product Category Chatter - Purchase
Grant accountants access to product Cost
Product Standard Price Access - Accountant
Add the Third UoM for products to be used in some cases
Product Common UoM
Manage your partner's equity range
Partner Equity Range
Manage Partner Nationality
Partner Nationality Management
Add Sankey view for Sale
Viin Sale Sankey
Manage your partner's shareholder
Partner ShareHolder
Extend Sales Orders and Reports with customer business profile: industry, size, scale, business type, and ownership.
Sales - Customer Business Nature Profile