Configurations
Manage Tree Structure MastersSet default values for any fieldSet PrecisionSet LanguageEdit Submitted DocumentDelete Submitted DocumentDisable Notification EmailsSet Current Value for Naming SeriesRemove Link at the Bottom of the Print PageRemove Line Breaks in Print FormatsEasy steps to setup WorkflowTo-Do Auto CreationTree Master RenamingLetter Head in the ReportSync DocTypes with Events CalendarMerging AccountsChanging Parent AccountFiscal Year CreationFreeze an AccountFreeze Accounting EntriesCommon Receivable AccountCommon Party AccountingFreeze Exchange RateLinking stock warehouse and accountsPrint Cancelled InvoiceDefault Receivable / Payable AccountMode of PaymentMaintaining Supplier's Item Code In the Item masterPurchasing in Different UoMAmending Purchase Order after SubmitSetting Employee-wise Leave ApproverUser Permission based on HierarchySelling in Different UoMShipping RuleAdding MarginPrint SettingsChange the Rate of Items in the Sales CycleHowinibs for Service OrganizationAllow Over Delivery/BillingAuto Creation of Material RequestItem CodificationSerial Number NamingTrack Items Using BarcodeManaging Fractions in UOMItem Valuation Setup and TransactionsFIFO and Moving Average calculation differenceSerialised Item Valuation Rate calculationRaw material valuation