Add to purchase invoice plan, the deposit invoice
Custom exceptions on purchase request
Extends the functionality of Work Acceptance to support a tier validation process.
Central place to run reports live or async
Sequence prefix/suffix option, 'range_end_', to use the beginning of the range
Custom exceptions on stock picking
Manage sequence options for stock request
Easy search time range in listview, pivot, kanban
Force outgoing emails as non-blocking (email queue)
Document Management System: receive, track, share, manage and store documents