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Configurations

Manage Tree Structure Masters Set default values for any field Set Precision Set Language Edit Submitted Document Delete Submitted Document Disable Notification Emails Set Current Value for Naming Series Remove Link at the Bottom of the Print Page Remove Line Breaks in Print Formats Easy steps to setup Workflow To-Do Auto Creation Tree Master Renaming Letter Head in the Report Sync DocTypes with Events Calendar Merging Accounts Changing Parent Account Fiscal Year Creation Freeze an Account Freeze Accounting Entries Common Receivable Account Common Party Accounting Freeze Exchange Rate Linking stock warehouse and accounts Print Cancelled Invoice Default Receivable / Payable Account Mode of Payment Maintaining Supplier's Item Code In the Item master Purchasing in Different UoM Amending Purchase Order after Submit Setting Employee-wise Leave Approver User Permission based on Hierarchy Selling in Different UoM Shipping Rule Adding Margin Print Settings Change the Rate of Items in the Sales Cycle Howinibs for Service Organization Allow Over Delivery/Billing Auto Creation of Material Request Item Codification Serial Number Naming Track Items Using Barcode Managing Fractions in UOM Item Valuation Setup and Transactions FIFO and Moving Average calculation difference Serialised Item Valuation Rate calculation Raw material valuation

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