Import Pyament Lines from CSV
Adding Invoice Address on Invoice Document, that passed from Order / Delivery
Create Debit Note from Invoice
Expenses Validation, Invoicing
Create voucher from the all the selected open invoices
No Deletion of Document that number has been assigned.
Additional options in defining source move locations
Voucher Payment that merge customer and supplier
Calculate the price limit of a product
Dynamic Product Code based on referenced information
More flexible search for product field
Add new option in Price List Version to calculate price based on last invoice
Purchase History in Product window
Set default sales UOM for sales operation
Setup mandatory serial number for certain transaction stage
In Document's Line, display UOM in the same category of product.
Adding m2o relationship between production and sales order