Cleaning and other actions
Auto create reorder rule
Computes average duration of cash accounting
Carrier status on picking
Generic document templates with sections and validation workflow
Groups for equipments, related to internal categories groups
Create delivery form invoice
Create receipt form invoice
Numpad Dot as decimal separator
Service lines in pickings
Manage Promissory Note
Import UBL XML vendor invoices to update prices, validate receipts, and create vendor bills
Deltatech Replenish
Send SMS to custom endpoint
Sale Cost on Order
Sale Currency
Import/export sale line from/to Excel
Selectie jurnal
Services Maintenance