Accounting Approvals
Introduces Operating Unit (OU) in financial reports
Show refund invoices correctly with negative amounts
Verify tax bookings of customer and supplier invoices
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Activity Based Costing Accessibility
Custom report invoice
Add Open Chatter to Payment Order
Add partner reference in the billing tree view.
Agregá boton para conciliar automáticamente todas las entradas en pantalla
Advance Assets Management includes assest profile assest purchase assest maintaince assest depricaiation assest transfer assest disposal assest budget assest calibration
Commission for salesperson, salesteam or agents , based on partner, product, product category and calculated on sales or invoice or payment confirmation on specific rates Sales Commission Invoice Commission Payment Commission Partner Commission Partner Referral Partner Incentive Bonus Commission Pay. Salary Plus Commission Pay. Variable Commission Pay Graduated Commission Pay Residual Commission Pay Draw Against Commission Pay. Base rate only commission. Base salary plus commission Draw against a commission Gross margin commission Residual commission Revenue commission Straight commission Tiered commission