SQL Server data integration
Choose whether to merge multiple sale orders into one invoice or invoice them separately.
Limited Access on SO Confirmation and Unlocking.
Sale Add Extra Line
Adds a cancel state to sale blanket order.
Sale Cancel Reason
Comments texts templates on Sale documents
Allow to revert a credit note
Dashboard in sale view
Set an elaboration for any sale line
Allows to apply fixed amount discounts in sales orders.
Sale Followup
Apply default cash rounding when invoicing sale orders.
Define the invoice frequency for customers
Enables the definition of a customer filter for promotion rules that will only be applied to customers who meet the specified conditions in the filter.
Use product name in sale order display name before description.
Add tags to classify sales order line reasons
Sale Order with Product Images (XLSX)