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Supplier info prices in sales pricelists
Allows to create priceslists based on supplier info
Sale project task recurrency
Configuring Task Recurrence from the Product Form.
Stock Picking Import Serial Numbers
Import S/N from excel file for incoming pickings
Account Financial Risk
Manage customer risk
Timesheet details invoice description
Add timesheet details in invoice line
Mail tracking for mass mailing
Improve mass mailing email tracking
Sale pricelist global rule
Apply a global rule to all sale order
Product multi-company
Select individually the product template visibility on each company
Account Banking Mandate Contact
Assign specific banking mandates in contact level
