Adds a smart button to grant direct access to their accounting notes
Calculate number of leave days relative to company working hours.
Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.
Put Restrictions during Signup / Reset from webpage - [Sign Up / Reset Password]
Romania - Account ANAF Sync
Romania - E-Trasnport
Romania - Nondeductible VAT
This model is going to add a a header and a footer at picking report depeding on the operation type.
Trainings, Conferences, Meetings, Exhibitions, Registrations
Pago de servicios
SGEEDE MENU CONFIG
Payment Acquirer: SISP Implementation (Cabo Verde)
Add Multiple Products to Sale Order & Purchase Order
Multiple Products in line item
Send csv file generated by sql query by mail.
Can choose custom confirm email template on payment acquirer
Adds position number on sale order line.
Automate the Delivery and Invoice part on Quotation Confirmation