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Romania - Fiscal Validation
Romania - Fiscal Validation
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
CRM Stage Type
Add type in the lead and opportunity stages
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Italian Localization - Causali pagamento
Aggiunge la tabella delle causali di pagamento da usare ad esempio nelle ritenute d'acconto
Sale Blanket Orders
Blanket Orders
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
Maintenance Team Hierarchy
Create hierarchies on teams
Point Of Sale - Change Payments
Allow cashier to change order payments, as long as the session is not closed.
Document Page Reference Search
Search on other modules from document page as references
Purchase Delivery Split Date
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Product End-Of-Life Date
Alert users when products approach EoL Date
