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Account Lock Date Update
Allow an Account adviser to update lock dates without having
access to all technical settings
POS Sequence Ref Number
Sequential Order numbers for Point of sale
CBS Export Intrahandel Sale
CBS Export File for Dutch Intrahandel Sale
Partner Bank Sort Code
Adds a field in banks to manage Sort Codes
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Invoice - Supplier Info Update
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Sale invoice Policy
Sales Management: let the user choose the invoice policy on the
order
Calendar Resources
New features to facilitate resource management with meetings.
Date Range
Manage all kind of date range
Product multi-company
Select individually the product template visibility on each company
Sale Order Invoicing Finished Task
Control invoice order lines if his task has been finished
Sale Owner Stock Sourcing
Manage stock ownership on sale order lines
Sale Force Invoiced
Allows to force the invoice status of the sales order to Invoiced
HR Employee First Name, Last Name
Adds First Name to Employee
Shopfloor - Batch Transfer Automatic Creation
Create batch transfers for Cluster Picking
