Key Heighlights
Helps you to know the payment status
This module will help you to know the payment status in the sales page.
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Payment Status
Shows Payment Status in Sale Order List view.
Shows Amount Due
Once an invoice is created, the payment status is changed to "Not Paid" and Amount due was shown on the form.
Payment Details
Upon creating an invoice and registering the payment using "REGISTER PAYMENT" Button.The status will be changed to either "PAID" or "PARTIALLY PAID" state and Payment details will be shown on the form.
Register Payment from Sale Order
Once an invoice is created and confirmed, the "REGISTER PAYMENT" button will be enabled on the Sale Order form and user can register the payment.
Shows Payment Status in Sale Order List View.
Shows Amount Due in Sale Order Form.
Shows Payment Details in the Sale Order Form.
Payment can be done from Sale Order Form.
While configuring a backup, selecting the Zip option will include the filestore in the backup, while choosing the Dump option will create a backup without the filestore.
Enable the "Remove Old Backups" option in the backup creation view to automatically delete previous backups based on the number of days specified.
Enable the "Notify User" option and specify a contact to receive an email containing a detailed report with the failure reason and backup details. This option will also send an email upon successful backup.
Select the backup destination as local storage and specify a backup path to a location on the system to create backups on your own system.
Latest Release 18.0.1.0.0
4th January, 2025- Initial Commit
