Reclassify journal items without all the accounting workflow.
Different Accounts for Refunding income and expense
Adjust Account Analytic Lines for Posted Journal Items
Crear reportes entre fechas especificas de cuentas contables
Recognize refund lines as reversals of invoice lines of original invoices
SAF-T Tax Code
Allows users to make advance payments for sale order.
Sales Consignment for Consignee
Salesperson in accounting report aged and partner ledger
Santander Tabulado Excel Import
Payment Acquirer: spgateway Implementation
Statement Total (In & Out & Balance)
Specific Identification Inventory Valuation method addition
Allow to allocate landed costs to be applied for products configured with automated inventory valuation and specific identification costing method
Import Bank Statement Base Module
Add VAT indicator on tax groups and taxes
Tracking Stages Stock by Alphasoft.
Add Counterpart Account into Tax form for VAT
Receive a warning alert when registering payment for products not yet delivered into your warehouse.