Unique Product Default Code
Unique Product Code
Account Sale Approval
Sale - Order Addendum
Disallow to delete a sale order, which is being referred by any related delivery (stock transfer).
Delete Sales Order - Check Stock Transfer
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
Disallow to delete a sale order that still has related invoice.
Delete Sales Order - Check Related Invoice
Restrict access to product's Cost field
Product's Cost Access
Allowing each product to have multiple barcodes instead of just one
Multi-Barcodes for Products
Assign the Tech Lead for project and grant permission to read the sales order and sales order lines.
Sale Project Technician
Define a group which granted quotation template access.
Sales Quotation Template Access
Provide additional features to customize promotion programs for subscription
Sale Subscription Loyalty
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
Grant purchase users access to product Cost
Product Standard Price Access - Purchase User
Add Enterprise Scale to partner profile and other improvements
Partner - Business Nature - Patch 1
Manage Partner Nationality
Partner Nationality Management
Manage your partner's equity range
Partner Equity Range
Grant accountants access to product Cost
Product Standard Price Access - Accountant
Allow members of the same sales team to collaborate on the same lead/quotation/order
Sales Team Collaboration
Integrate Product Category Chatter with Purchase
Product Category Chatter - Purchase
Integrate Product Category Chatter with WMS Accounting
Product Category Chatter - Stock Account