Invoice Weight
Limited Access on SO Confirmation and Unlocking.
Base module for Account Cut-offs
Create Accounting Budgets
UNECE nomenclature for the payment methods
Compensate AR/AP accounts from the same partner
Invoice Report based on Product Category
Live Currency Exchange Rate
Checks that supplier invoices are not entered twice
Allows you to print SSLM102 lined checks.
Account Invoice Refund Reason.
Print tax notes on customer invoices
Display balance totals in move line view
Import journal items into bank statement
Computes average duration of cash accounting
Issue invoices according to SAF-T (PT)