Accounting, Payment, Check, Third, Issue
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Validate phone numbers
Email tracking system for all mails sent
Automatically Change the Colour Based on the Date Interval Config of Notes
Add a page to contacts form to put personal information
Schedule phone calls according to some criteria
Base for product configuration interface modules
Users in the Group "Product Deletion" Can Only Delete the Products
This module adds to the purchase order line the supplier code defined in the product.
Find Idle projects - Displays last updated date and recent updated date for the Project.