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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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