Allows to set salary rules as aggregate
Periodic purchase information on basic of vendors
Allow cashier to change order payments, as long as the session is not closed.
Allows to configure the system to propose automatically new procurement groups in procurement orders.
Base for product configuration interface modules
Loads in every sale order line the customer code defined in the product
Filter Project Tasks by Deadline from today, next weeks(s).
Print task details with all worklog entries and task hours summary
Print project and task report using different filter project task reports tasks print project task report project task pdf report print pdf report on project and task print pdf report task project report task pdf report task reports project task
Custom exceptions on purchase order
Payment Acquirer: Redsys Implementation
State-wise view for hotel restaurant for better business intelligence.
Romania - Fiscal Validation
Creates a rule for vat and nrc unique for partners.
Romania - VAT on Payment
Control invoice order lines if their related task has been set to invoiceable
Count Number of Stock Moves and Actin to see Moves from Sale Order
Sale Product Multi Add