"ecosoft"
Create reversed journal entries when cancel document
Net Payment on AR/AP invoice from the same partner
New invoice menu that combine invoices and refunds
Forward option for base tiers
Document Management System: receive, track, share, manage and store documents
Force outgoing emails as non-blocking (email queue)
Base module for developing Excel import/export/report
Auto create lots for work orders
Extends the functionality of Purchase Agreements to support a tier validation process.
Option to create deposit from purchase order