Adds a payment method field to several models and views
Bank Reconciliation of Payment Order
Adds the ability to view and print a report of UIGD and Backorder quantities and values
When vendor bill is created, copy the vendor reference info from the PO into the bill. If the bill already has a reference, append to existing reference using ; [Bill can be for multiple PO's]
Adds the concept of operating unit (OU) in products
Manage Point Of Sale via Configurator of no variant
Print the Packing Barcode on the Picking Report
Set the SII Activity on Partners
To receive Electronic Tax Documents
This module displays an error message when an extra quantity is scanned on a picking
Update BOM costs by rolling up. Adds scheduled job for unattended rollups.
Link product categories to hr departments
Alert users when products approach EoL Date
Assign ISPs to Products
Allow user to specify a priority on a product
Store the firmware version of a part
Add message chatter on the Project form.