00:00 - Introducing Innhance
0:31 Innhance Control Panel
2:26 Support Portal
2:50 Clone Sage Company
3:50 On Demand Backup
4:56 Invoice/Credit Reference Check
7:04 Second Reference Narrative
8:46 Duplicate Customer/Supplier Document No Check
10:57 Mandatory SOP/POP Dates
11:34 Account/Orders On Hold
12:58 Default Show Quantities
14:21 SOP/POP Next & Previous Lines
15:19 Create PO Return from Order
16:23 SOP/POP Item Activity
17:12 Stock Item Pop-Up Note
18:32 Stock Auto Add Warehouse