Supplier Calendar
Move accounting date in supplier invoice near date invoice
An easy way to attach a file to your survey. This functionality is realized through choosing the type of questions beforehand; then uploading the file.
Show a warning if current user, company or database have been switched in another tab or window.
Banks names, addresses and BIC codes
Types and number validation for swiss electronic pmnt. DTA, ESR
Fix ISR reference computation
Print inpayment slip from your invoices
Specific MIS reports for switzerland localization
Generate ISO 20022 credit transfert (SEPA and not SEPA)
