Link repair orders to an agreement
Create an agreement when the sale order is confirmed
Track and report WIP and Variances based on Analytic Items
Adds a document category to help classification
Define products that will be added automatically when adding another in a sales order
Base module adding the concept of queue for processing files
Store assets and attachments on a Azure compatible object storage
Allows system administrator to authenticate with any account
Track Authentication Attempts and Prevent Brute-force Attacks
Allows to auto-apply the coupons with no user intervention
Sales Orders with automatic Tax application using Avatax
Check transactions that cleared the bank
Make visible the foreign currencies in the bank statements
Import bank statement from an SFTP server
Import journal items into bank statement