Account Invoice Refund Reason.
Lock All Posted Entries of Journals.
Allows to reconcile based on the MO line
Allows to reconcile based on the SO line
Introduces the repair order to the journal items
Introduces the purchase order line to the journal items
Trace journal entry posting date and user.
Automation to translate amount due from many partners to one partner
Extends the payment widget to be able to choose the payment amount
Allow importing an ics file to our calendar
Allows to download crypto currency exchange rates from Coin Market Cap
Organizational Chart Overview
Create refurbished products during repair
Use refurbish and repair stock moves together
Adds sequence to maintenance equipment defined in the equipment's category
Adds a responsible to the Bill of Materials which then will be forwarded to the Manufacturing Order