Apps will check the Customer Credit Limit on Sale order and notify to the sales manager
Use analytic account defined on POS configuration for POS orders
Adds rounding, months and weeks properties on payment term lines
Add partner pricelist on invoices
Manage deposit of checks to the bank
Import supplier invoices/refunds as PDF or XML files
Intercompany invoice rules
UNECE nomenclature for taxes
Add analytic account on products and product categories
Display delivered serial numbers in invoice
MIS Report templates for the French P&L and Balance Sheets
Import account moves generated by external software