Generate Account ledger, trial balance, financial report, balance sheet Excel Report
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Cash flow analytic items
Allows to maintain an exchange rate using the inversion method
Double Validation of Invoice and Bill that exceeds an amount limit
Payment Acquirer: ECPay 綠界第三方金流模組
Financial form.
Fichier d'Échange Informatisé (FEC) for France
This module contains a set of modules from Self-ERP that add functionality for maintaining regulated accounting in accordance with the requirements of Ukrainian legislation. This module will be of interest to legal entities that are VAT payers.
Add currency rate refresh button to invoices
Simple invoice followup, with automatic e-mails
Display delivered serial numbers in invoice
Add tags in invoicing
Configure invoice transmit method (email, post, portal, ...)