Accrued expenses based on subscriptions
Add sale / purchase type on fiscal position
Invalidates the COGS deferral introduced by the anglo saxon module
Set a blocking (No Follow-up) flag on invoices
Prevent the usage of payments from invoices
Base do Planos de Contas brasileiros
Spread costs and revenues over a custom period
Search and group analytic entries by partner
Plano de Contas ITG 1000 para Microempresas e Empresa de Pequeno Porte
Manage deposit of checks to the bank
Create Account Fiscal Year
Wizard to update a company's account chart from a template
Display delivered serial numbers in invoice