Show ribbon on product template in backend.
For registering internal post/packages in transport etc.
Extends product template with Country of Origin
Makes sure that default values are filled in for all comapnies that can use the product
Impored overview of purchase
Vessel data.
Converts PDF files to PDDF/A
Verify Danish(DK) VAT-numbers, get access to data and save the history of authenications as documentation.
Adds the posibility to assign a partner to a group
Customer / Vendor statements
Download a zip with all product pictures from product template or sale order
Excel export of account move
Excel export of purchase order
Export Sale Order to Excel Template
FSC certificate management
Makes it possible to filter by Contact Group in Aged Recievables and Aged Payables
Makes it possible to filter by Partner Fiscal Position in Aged Recievables and Aged Payables