- Option to leave the regularization entry in the journal.
- Send report to several users through the project queue.
- Letter of payments - We inform our suppliers about the documents to be paid.
- E-mail notification in case the project queue could not be generated.
- Show in Purchasing/Sales details status of delivery notes.
- Function to check if there are unassigned accounts in Financial Reports (Accounts Schema).
- Improved information in accounting by adding the name of the source code.
- Control over check digit: Bank, Customer Bank and Supplier Bank.
- Option to inform the user about the journal entry number and document number registered.
- Send a report as the body of an e-mail.
- Reflect in accounting the description of the registered documents.
- In Payment Journal, include the supplier's document number.