This Module will Add functionality to provide certificate to Customers, Vendors, Employees and Users. Maintain history of certificate allocation.
Advance Payment for Sales And Purchase orders, sales payment, purchase payment, advance payment, register payment.
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 payment mode on partners and invoices
Create SEPA files for Direct Debit
Adds payment mode on sale orders
Create SEPA XML files for Credit Transfers
Banking mandates
Romania - Import bank statements from BRD
Adds Bank Account and Payment Mode on Purchase Orders
Adds mandates on sale orders
Contact Person in Sale, Purchase and Invoice Orders
Back Order Status in Sales And Purchase Order