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Category: Accounting
All
Accounting
Discuss
Document Management
eCommerce
Human Resources
Industries
Localization
Manufacturing
Point of Sale
Produit
Project
Purchases
Sales
Warehouse
Website
Extra Tools
Other
Version: All
All
5.0
6.0
6.1
7.0
8.0
9.0
10.0
11.0
12.0
13.0
14.0
15.0
16.0
17.0
Maturity: All
All
Alpha
Beta
Production/Stable
Mature
Account Additional Group
Add additional groups of accounts
0,00
$
0.0
CAD
Numigi
14.0
12.0
Account Analytic Required / Forbidden
Make the analytic account required or forbidden per GL account.
0,00
$
0.0
CAD
Numigi
14.0
12.0
Account Banking Reconciliation enhanced
Enhance the bank statement detail report and the bank statement summary report.
0,00
$
0.0
CAD
Numigi
12.0
Account Bank Menu
Add menu entries to configure bank accounts and banks of partners
0,00
$
0.0
CAD
Numigi
16.0
12.0
14.0
Account Budget Balance
Add the balance amount to the budget lines
0,00
$
0.0
CAD
Numigi
12.0
Account Check Deposit Enhanced
Enhance check deposits
0,00
$
0.0
CAD
Numigi
14.0
12.0
Account Closing Journal
Allow to define a fiscal year closing journal
0,00
$
0.0
CAD
Numigi
12.0
14.0
Account Closing Wizard
Add a wizard to close an accounting exercise
0,00
$
0.0
CAD
Numigi
14.0
12.0
Account Dashboard Onboarding State
Manage the dashboard onboarding state on accounting.
0,00
$
0.0
CAD
Numigi
12.0
Account Fiscalyear End on Company
Shows `Fiscal Year End` on company view form.
0,00
$
0.0
CAD
Numigi
14.0
12.0
16.0
Canada French Accounting Labels
Sanitize the accounting terms for Canada French
0,00
$
0.0
CAD
Numigi
12.0
14.0
Account Invoice Constraint Chronology Forced
Add menu entries to configure bank accounts and banks of partners
0,00
$
0.0
CAD
Numigi
14.0
16.0
Account Invoice Unified Payment
Group invoices and refunds in a single payment
0,00
$
0.0
CAD
Numigi
12.0
Account Manual Entry Restricted
Restrict manual journal entries per account
0,00
$
0.0
CAD
Numigi
12.0
Account Move Chatter
Add chatter and tracking of activity on account moves.
0,00
$
0.0
CAD
Numigi
12.0
Negative Debit/Credit
Allow writing negative amounts in debit/credit columns.
0,00
$
0.0
CAD
Numigi
14.0
12.0
16.0
Expense Tax Adjustment
Allow adjusting the tax amounts on expenses.
0,00
$
0.0
CAD
Numigi
12.0
14.0
Payment Cancel Group
Add a user group allowed to cancel payments
0,00
$
0.0
CAD
Numigi
16.0
14.0
12.0
Account Payment From Move Line
Generate payment from receivable journal item
0,00
$
0.0
CAD
Numigi
12.0
Account Payment Term Usage
Separate payment terms per usage.
0,00
$
0.0
CAD
Numigi
14.0
12.0
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