Add receivables and payables statistics to partners
Prevent zero price lines on Purchase Orders
Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.
Send branded sales orders
Reason code for scrapping
Ability to add time type in timesheet lines.
Manage 1099 Types and Suppliers
Add Legal Number for North American Banking & Financials
Sales Orders with automatic Tax application using Avatax
Execute server actions when reaching a Field Service stage
Add sub-statuses to Field Service orders
Manage relations between contacts, companies and locations
Consuming raw materials and operations generated Analytic Items
This module adds operating unit information to projects and tasks.
Set the Journal for the payment type used to pay the expense