Apps

Validate/Approve purchase orders with backdate

The bridge module between Account Counterpart and Account Reconciliation

Approval Tests: performances and tests specific to approvals

Comprehensive Overtime Management for Attendance and Timesheet Data

Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts

Recompute answer score of results of survey.

Optimizing SEO for eLearning

Add a unique, normalized code for HR Roles; auto-filled from multilingual names; unique per company.

Base module for Purchase customization

Record details of payment lines and their countered account

Integrate Timesheet application with Event application

When updating the tax grid for existing journal entries, recomputing the counterpart data is not necessary.

Define Email Registration Blocking Rules to prevent the registration of emails that meet these rules

Add customer, supplier, and device service state information for each Lot/Serial Number.

Allow members of the same sales team to collaborate on the same quotation / sales order

Prevent accidental or intentional deletion of payment transactions

Provides security groups with different levels of permissions for forum feature.

Allow group Restricted Editor to create, write, delete their own Website page

Integrate inter-company sales & purchase process with Inventory

Add Enterprise Scale to partner profile and other improvements