Extends the functionality of Payment Orders to support a tier validation process.
Customize the reference in the intercompany payment
Account Statement Import OFX Unique Import ID
Analytic Restrictions
Provides general settings for the Maintenance App
Brazilian Account Service Type by Partner
Customization of HR Expense Invoice module for implementations in Brazil.
Brazilian Localization Sale Blanket Order
CRM SLA
This module changes the CRM root menu to open Team Pipeline Dashboard
This module changes some data and parameters of the copied database that will be used in development or approval environments.
Field Service Available Worker
Bridge module between Field Service and Non Conformities
This module enable integration the fieldservice app with survey
Add capacity fields to vehicles
Dedicated due date used for HR Expense Sheet
Helpdesk Assign Method
Create service orders from a ticket