Analytic Accounts for sale order lines
Additional segments for analytic accounts
Additional analytic segments for Analytic Defaults
Additional segments for analytic accounts for Expenses.
Additional analytic segments in Purchase
Additional segments for analytic accounts for Sales
Additional segments for analytic accounts for Stock
View Reconciled Bank Statement Lines
Get all Activities under a View.
Adds the ability to view and print a report of UIGR and Backorder quantities and values
Adds a payment method field to several models and views
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]
Web Backend OTP Widget
Get OVH Invoice via the API
