Add payee on payment for check printing
Allows you to print SSLM102 lined checks.
Invoice Dynamic Approval on Invoice double approval Invoice triple approval Invoice user approval Account dynamic approval dynamic Accounting approval Invoice multi approval Accounting multi approval Invoice multiple approval Account multi level approvals
Provide a fiscal month date range type
Send followup e-mail from specific address.
Remove communication column from followup report.
Invalidates the COGS deferral introduced by the anglo saxon module
Add description to invoice form and report.
Link Invoices with Fleet
Enable multiline text for client order and inovice ref.
Show payment extended info in invoice
Add the Campaign, Medium, and Source fields to the Invoice Analysis report.
Access to the payment from an invoice
Report journal items grouped by account.
Add user-defined types to journals to help group journal by their nature (Payroll, etc.)
Allows to reconcile based on the PO line
Custom exceptions on account move
Allow force removal account moves
Account Move Line Cash Basis Report