Bank Reconciliation of Payment Order
Adds the ability to view and print a report of UIGD and Backorder quantities and values
When vendor bill is created, copy the vendor reference info from the PO into the bill. If the bill already has a reference, append to existing reference using ; [Bill can be for multiple PO's]
Set the SII Activity on Partners
To receive Electronic Tax Documents
Portuguese legal transport and shipping documents (Guias de Transporte e Guias de Remessa) generated with InvoiceXpress
Link product categories to hr departments
Manage Product Documentation
Alert users when products approach EoL Date
Assign ISPs to Products
Store the firmware version of a part
This module adds operating unit information to projects and tasks.
Report of Un-Invoiced Goods Received and Backorders
Allow to add payments from Purchase order view
Store document references using SII nomenclature