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POS Sequence Ref Number
POS Sequence Ref Number
Sequential Order numbers for Point of sale
CBS Export Intrahandel Sale
CBS Export Intrahandel Sale
CBS Export File for Dutch Intrahandel Sale
Partner Bank Sort Code
Partner Bank Sort Code
Adds a field in banks to manage Sort Codes
Sale invoice Policy
Sale invoice Policy
Sales Management: let the user choose the invoice policy on the order
Calendar Resources
Calendar Resources
New features to facilitate resource management with meetings.
Fleet Vehicle Inspection
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration of vehicle entry and exit inspections.

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Fleet Vehicle Inspection

This module extends the Fleet module allowing the registration of ...

Account Invoice - Supplier Info Update
Account Invoice - Supplier Info Update
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Product multi-company
Product multi-company
Select individually the product template visibility on each company
Sale Force Invoiced
Sale Force Invoiced
Allows to force the invoice status of the sales order to Invoiced
Sale Owner Stock Sourcing
Sale Owner Stock Sourcing
Manage stock ownership on sale order lines
Date Range
Date Range
Manage all kind of date range
Sale Order Invoicing Finished Task
Sale Order Invoicing Finished Task
Control invoice order lines if his task has been finished
Medical Practitioner
Medical Practitioner
Defines medical practioners
HR Employee First Name, Last Name
HR Employee First Name, Last Name
Adds First Name to Employee
Password Security
Password Security
Allow admin to set password security requirements.
Shopfloor - Batch Transfer Automatic Creation
Shopfloor - Batch Transfer Automatic Creation
Create batch transfers for Cluster Picking