Additional analytic segments for Analytic Defaults
Additional segments for analytic accounts for Expenses.
Additional analytic segments in Purchase
Additional segments for analytic accounts for Sales
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]
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.
This module adds operating unit information to projects and tasks.
Report of Un-Invoiced Goods Received and Backorders