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Purchase Requisition Line Description
Extends the functionality of Purchase Agreements to show line description.
Codici carica
Aggiunge la tabella dei codici carica da usare nelle dichiarazioni fiscali italiane
CRM - Dicom
Get and store the Dicom score of your leads
Kpi Dashboard Altair
Create dashboards using altair
Project - Multi Company
This module adds support for multi company on Project Module.
Default label for carrier labels
This module defines a basic label to print when no specific carrier is selected.
Welcome mail to new subscribers
Send an automated welcome mail to new newsletter subscribers
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Repair Payment Term
This module add to Repair Orders the *Payment Term* field
Website Form Builder
Build customized forms in your website
Switzerland - Bank list
Banks names, addresses and BIC codes
Xerox Electronic Document
Use Xerox electronic document communication.
ITA - Fattura elettronica - Portale clienti
Controlli per la fattura elettronica nel portale vendite
Repair Quality Control Issue
Add the possibility to create repairs orders from quality control issues.
Electronic Invoicing for Chile
Sign your documents and send them to SII.
Account Payment Repair
This module add to Repair Orders the *Payment Mode* field
Purchase Price Recalculation
Allows to recompute purchase lines
Technical Pricelists For Account Invoice
Prevent technical pricelists from being selected on invoice forms
