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Romania - Fiscal Validation
Romania - Fiscal Validation
CRM Stage Type
Add type in the lead and opportunity stages
Stock with Operating Units
An operating unit (OU) is an organizational entity part of a company
Task Log: Open/Close Task
Open/Close task from corresponding Task Log entry
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
Sale Blanket Orders
Blanket Orders
Italian Localization - Causali pagamento
Aggiunge la tabella delle causali di pagamento da usare ad esempio nelle ritenute d'acconto
Maintenance Team Hierarchy
Create hierarchies on teams
Document Page Reference Search
Search on other modules from document page as references
CRM Industry
Link leads/opportunities to industries
Point Of Sale - Change Payments
Allow cashier to change order payments, as long as the session is not closed.
