Additional segments for analytic accounts for Stock
View Reconciled Bank Statement Lines
Inventory Valuation fix for Serialized and Lot Tracked products
Adds a payment method field to several models and views
Bank Reconciliation of Payment Order
When vendor bill is created, copy the vendor reference info from the PO into the bill. If the bill already has a reference, append to existing reference using ; [Bill can be for multiple PO's]
Adds the concept of operating unit (OU) in products
Set the SII Activity on Partners
To receive Electronic Tax Documents
Manage Product Documentation
Alert users when products approach EoL Date
Assign ISPs to Products
Allow user to specify a priority on a product
Store the firmware version of a part
Add message chatter on the Project form.
Report of Un-Invoiced Goods Received and Backorders
Store document references using SII nomenclature
Report of Un-Invoice Goods Delivered and Backorders