Add receivables and payables statistics to partners
Update BOM costs by rolling up. Adds scheduled job for unattended rollups.
Link product categories to hr departments
Adds a Restriction Policy for processing restrictions.
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.
Prevent zero price lines on Purchase Orders
Control Partners that can be used in Purchase Orders
Store document references using SII nomenclature
Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.
Report of Un-Invoice Goods Delivered and Backorders
Send branded sales orders
Review discounts before sales order are printed, sent or confirmed
Control Partners that can be used in Sales Orders