Create reversed journal entries when cancel document
Add link to the Sale Order in invoice source document.
Lock All Posted Entries of Journals.
Create Accounting Budgets
Introduces the landed cost adjustment lines to the journal items
Let's choose the Credit Method when adding a credit note to a journal entry.
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Allows to use barcodes as a launcher
Adds numeric code and full name to currencies, following the ISO 4217 specification
Exclude Record Rules for certain groups
Allows to maintain an exchange rate using the inversion method
Allow to apply factor adjustments to buffers.
Adds chatter and activities to stock buffers.
Define additional rules to exclude certain moves from ADU calculation
Allow to store historical data of DDMRP buffers.
Allows to share user-defined defaults among several users.
Email Server By User
Allows to share user-defined filters filters among several users.
Automating birthday mail messages and fostering for a positive work environment.
