WORK FLOW MANAGEMENT

 Enable Voucher Approval Process

 Lock Audit Transactions For All Users
 Lock Audit Transactions For All Specify Users

AUDIT MANAGEMENT

 Enable Masters Alteration History

 Minimum Character To Specify Reason
 Enable Voucher Alteration History
 Minimum Character To Specify Reason

AUTO MANUAL VOUCHER NUMBERING

 Enable Auto Manual Voucher Numbering

BANKING MANAGEMENT

 Auto Fill Banking Details In Narration

 Override Narration In Alteration

INVENTORY MANAGEMENT

 Enable Multi Line Description For Stock Item

 Auto Fill Party's Last Billed Rate In SO/DC/Invoice
 Enable Stock Group Based Items
 Enable Free Quantity Feature
 Show Last Sales Details In Invoice
 Hide Item Rate And Amount For All Users
 Hide Item Rate And Amount For Specify Users

ALERTS CONTROL MANAGEMENT

 Enable Purchase Process Control

 Enable Sales Process Control
 Enable Voucher Time Control
 Control Duplicate Bill Reference
 Control Negative Cash For All Users
 Control Negative Cash For Specify Users
 Control Negative Stock For All Users
 Control Negative Stock For Specify Users
 Control Duplicate Purchase Order
 Control Duplicate Sales Order
 Control Selling Price If It Is Less Than Cost Price
  Notify For Overdue Days
 Control For Overdue Days

OFFICE PRODUCTIVITY FEATURES

 Enable Multiple Contact Person Details

 Enable Contact Management Reports
 Enable Document Management Module
 Capture Stock Item Images
 Capture Employee Images

GENERAL FEATURES

 Force Transaction Date As System Date

 Increase Field Width In Masters/Transactions
 Enable Font Change Features
 Enable Unwanted Delete Ledgers
 Enable Unwanted Delete Groups
 Enable Unwanted Delete Stock Items
 Enable Unwanted Delete Stock Groups

GENERAL REPORT MANAGEMENT

 Show Grid Lines In Reports

 Explode All Levels In Balance Sheet & PL Statement
 Show Cash Bank Details In Day Book Report
 Show CEO Dash Board Report
 Show Customer Wise Performance Analysis Report
 Show Customer Monitoring Tool
 Show Supplier Monitoring Tool
 Show Stock Item Selling Rate Analysis Report
 Show Stock Item Purchase & Sales Graph
 Show Supplier Invoice No & Date In Purchase Register
 Show Purchase Order No & Date In Purchase Register
 Show GRN No & Date In Purchase Register
 Show Delivery Challan No & Date In Sales Register
 Show Sales Order No & Date In Sales Register

SECURITY MANAGEMENT

 Voucher Type Security

 Godown Security
 Cost Centre Security
 Enable TDL Security
  Disable Export Button
 Disable Email Button
 Disable Upload Button
 Print Control For All Users
 Print Control For Specify Users

OUTSTANDING MANAGEMENT

 Show Group Bills Outstanding Report

 Show Bills Outstanding Report In Voucher Entry Screen
 Enable Bill Due Date Filter In Outstanding Reports
 Show Order No & Date In Outstanding Reports

AUTO BACKUP MANAGEMENT

 Enable Auto Backup