This Module will Add functionality to provide certificate to Customers, Vendors, Employees and Users. Maintain history of certificate allocation.
Adds payment mode on partners and invoices
Adds payment mode on sale orders
Create SEPA files for Direct Debit
Banking mandates
Adds Bank Account and Payment Mode on Purchase Orders
Create SEPA XML files for Credit Transfers
Contact Person in Sale, Purchase and Invoice Orders
Send SMS notification to patient on Patient creation and Appointment Confirmation.
Romania - Import bank statements from BRD
Get User's Last Active Date instead of only last login date. There can be major difference in last login date and active date as any user do not login every day.
Adds mandates on sale orders
Advance Payment for Sales And Purchase orders, sales payment, purchase payment, advance payment, register payment.
Back Order Status in Sales And Purchase Order