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Accounting Fincnaial Report Operating Unit
Introduces Operating Unit (OU) in financial reports
ITA - Codice IPA - Portale
Aggiunge l'indice PA (IPA) tra i dettagli dell'utente nel portale.
HR Org Chart Overview
Organizational Chart Overview
Maintenance Purchase
Create Equipments with purchases
Manufacturing Materials Analytic Costs
Track manufacturing costs in real time, using Analytic Items
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Sale Report Commitment Date
Display the commitment date on Sales Order analysis reports
Website Configurator Manufacturing
Website integration of MRP
Romania - Payment Receipt Report
Romania - Payment Receipt Report
Sale Stock Available to Promise Release Cutoff
Cutoff management with respect to stock availability
Helpdesk Ticket Type
Add a type to your tickets
LDAPS authentication
Allows to use LDAP over SSL authentication
Sale Order line discount Validation
Review discounts before sales order are printed, sent or confirmed
Py3o UBL Purchase Order
Generate UBL purchase orders with Py3o reporting engine
EDI Purchase
Define EDI Configuration for Purchase Orders
Avalara Avatax Certified Connector for Sales Orders
Sales Orders with automatic Tax application using Avatax
Vertical Lift Packaging type
Provides integration with Vertical Lifts and packaging types
Base EDI
Base module to aggregate EDI features.