Configure invoice transmit method (email, post, portal, ...)
Send electronic invoices via PEC
Add Cost Center filters to MIS Reports
Asset Maintenance, Repair and Operation
Asset Proactive Maintenance
Merge sale orders that are confirmed, invoiced or delivered
File Preview Dialog
Construction site address of a lead/opportunity.
Run character recognition on uploaded files
Manage Customer Display device from POS front end
Changing POS cashier easily
Adds a field 'Chamber Of Commerce Registration Number' to partner
Manage partner risk
Partner Phone Number Extension
Manage partner risk in sales orders
Classify analytic entries by partner