Manage LED Customer Display device from POS front end
Custom exceptions on sale order
Manually reconcile Journal Items
Adds Bank Account and Payment Mode on Purchase Orders
Base module for UNECE code lists
Add analytic account on products and product categories
UNECE nomenclature for the units of measure
UNECE nomenclature for the payment methods
UNECE nomenclature for taxes
Base module for Factur-X/ZUGFeRD
Customization of base module for implementations in Brazil.
Intercompany invoice rules
Generate Chorus-compliant Factur-X invoices
Organise Workcenters by section
Add Map and Map Routing buttons on partner form to open GMaps, OSM, Bing and others
Add an active field on product attributes
Product categories as company dependent