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