Adds the ability to create Sprints and Scrum teams.
Automatically select the proper journal for expenses and vendor bills.
Delete analytic lines when move is cancelled
Force attachments on Vendor Bill and Expense
Allow the user to select task in a timesheet
Enhancements for the bank accounts
Keep track of payment follow-up history
Gives the possibility to exclude weekends and public holidays from leave days
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.