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Account Invoice Blocking
Set a blocking (No Follow-up) flag on invoices
Stock Picking Type Shipping Policy
Define different shipping policies according to picking type
Mgmtsystem Nonconformity Repair
Bridge module between Repair and Non Conformities
Sale Customer Rank
Update Customer Rank when creating a Sale Order
Helpdesk Ticket Stage Validation
Validate input data when reaching a Helpdesk Ticket stage
Contract Last Date Update
This module allows to update the last date invoiced if invoices are deleted.
Sale By Location
Allows to define a specific location on each SO line
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Product Pricelist Direct Print (XLSX)
Print price list in XLSX format
Account Invoice Blocking
Set a blocking (No Follow-up) flag on invoices
Account Invoice Discount Display Amount
Show total discount applied and total without
discount on invoices.
Sale layout category hide detail
Hide details for sections in sale orders and invoices for reports and customer portal
Partner Stage
Add lifecycle Stages to Partners
Account Banking SEPA Direct Debit
Create SEPA files for Direct Debit
Web Field Tooltip
Displays customizable tooltips for fields
Maintenance Request Sequence
Adds sequence to maintenance requests
Stock Picking Origin Reference
Add clickable button to the Transfer Source Document.
