Introduces Operating Unit (OU) in financial reports
Manage customer risk
MIS Report templates for the French P&L and Balance Sheets
Import account moves generated by external software
Allows you to print SSLM102 lined checks.
Restricts the usage of Payment Terms Journal Entries
Romania - Bank Statement Report
Adds a filter that only shows contacts with confirmed customer invoices.
Fields for invoicing through Inexchange.
Sends reminder to the next person pending a tier review.