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Business Requirement CRM
Business Requirement CRM
Convert Leads to Business Requirement
Account Fixed Discount
Account Fixed Discount
Allows to apply fixed amount discounts in invoices.
Journal Ledger Cumulated Balance
Journal Ledger Cumulated Balance
Show cumulated balances on the interactive journal ledgers
Romania - Invoice Report
Romania - Invoice Report
Romania - Invoice Report
Tracking Fields in Partners
Tracking Fields in Partners
Copy tracking fields from leads to partners
Sale Stock Picking Validation Blocking
Sale Stock Picking Validation Blocking
This module adds the opportunity to prevent the validation of delivery order from the SO.
Lead to Task
Lead to Task
Create Tasks from Leads/Opportunities
Fleet Vehicle Inspection
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration of vehicle entry and exit inspections.

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Fleet Vehicle Inspection

This module extends the Fleet module allowing the registration of ...

Force Invoice Number
Force Invoice Number
Allows to force invoice numbering on specific invoices
Product template in putaway strategies
Product template in putaway strategies
Add product template in putaway strategies from the product view
Stock Barcodes GS1 Expiry
Stock Barcodes GS1 Expiry
It provides read expiry dates from GS1 barcode on stock operations.
Maintenance Timesheets Time Control
Maintenance Timesheets Time Control
Maintenance Timesheets Timesheet Time Control
POS Session Pay invoice
POS Session Pay invoice
Pay and receive invoices from PoS Session
Scrap Reason Code
Scrap Reason Code
Reason code for scrapping
Field Service - Accounting
Field Service - Accounting
Track invoices linked to Field Service orders
Sale Coupon Most Expensive Delivery
Sale Coupon Most Expensive Delivery
Bridge for Most Expensive program and shipping costs
French Overseas Departments (DOM)
French Overseas Departments (DOM)
Populate Database with overseas French Departments (Départements d'outre-mer)
Account Invoice Grouped by Picking - Sale MRP
Account Invoice Grouped by Picking - Sale MRP
Take into account BoM kits in invoice report grouped by picking