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Purchase Date Planned Manual
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Task Log: Open/Close Task
Open/Close task from corresponding Task Log entry
Sale Order General Discount
General discount per sale order
Sale project reimbursement cost
Display provisions and reimbursement costs
in the Project Updates dashboard.
Stock Move Auto Assign
Try to reserve moves when goods enter in a location
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Project task parent due date auto
Recalculates parent task's due date when child task changes
SQL Export Excel
Allow to export a sql query to an excel file.
Product Supplierinfo for Customers
Allows to define prices for customers in the products
Purchase - Product variants
Product variants in purchase management
FSM Stage Validation
Validate input data when reaching a Field Service stage
Maintenance Projects
Adds projects to maintenance equipments and requests
Inter Company Module for Purchase to Sale Order with warehouse
Intercompany PO/SO rules with warehouse
Romania - Stock Accounting Reception In progress
Romania - Stock Accounting Reception In progress
Sale Force Invoiced
Allows to force the invoice status of the sales order to Invoiced