Shows API calls
Extra features for account accountant.
Extra features for contacts.
Extra features for products. Fx. follow products insted of using KIT.
Extra features for account. - Combine multiple account moves into one - Adds feature for blocking direct entries on specific accounts
Customised actions
Adds Danish supplier payment identifiers and a basic payment export wizard
For downloading attachments from multiple journal entries in one zip file.
Verify Danish(DK) VAT-numbers, get access to data and save the history of authenications as documentation.
The module handles the control of VAT-numbers with the Danish CVR-register by using the module 'CVR' before 'VIES' is used.
Customer / Vendor statements
Adds barcodes to customer statements
Integrate DK payment export with account_iso20022 batch payments
Excel export of account move
FSC certificate management
Makes it possible to filter by Contact Group in Aged Recievables and Aged Payables