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Account Check Deposit
Manage deposit of checks to the bank
Stock Barcodes
It provides read barcode on stock operations.
Operating Unit in Purchase Orders
An operating unit (OU) is an organizational entity part of a company
Custom shortcut icon
Allows to set a custom shortcut icon (aka favicon)
Account netting
Compensate AR/AP accounts from the same partner
Reuse Supplier Invoice References
Makes it possible to reuse supplier invoice references
Management System - Action Efficacy
Add information on the application of the Action.
Quality Control Team
Adds quality control teams to handle different quality control workflows
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Stock Inventory Discrepancy
Adds the capability to show the discrepancy of every line in an inventory and to block the inventory validation when the discrepancy is over a user defined threshold.
Website Menu By User Display
Allow to manage the display of website.menus
Business Requirement Deliverable
Manage the Business Requirement Deliverables for your customers
L10n NL Account Tax UNECE
Auto-configure UNECE params on Dutch taxes
Extended Inventory Preparation Filters
More filters for inventory adjustments
Maintenance Request Stage transition
Manage transition visibility and management between stages
Timesheet details invoice
Add timesheet details in invoice line
Timesheet details invoice
Add timesheet details in invoice line
Human Resources Payslip Change State
Change the state of many payslips at a time
