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Modify internal references of draft sales/purchase documents and agenda events, with permissions by document type. Sales proposals, customer orders, shipments, receipts, customer invoices and credit notes, supplier price requests, supplier orders, supplier invoices and credit notes.
Change the linked third party on draft sales/supplier documents, with granular permissions per document type. Propositions commerciales, commandes clients, expéditions, réceptions, Factures et avoirs clients, Demandes de prix fournisseur, commandes fournisseur, factures et avoirs fournisseur.
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This module restricts user access based on predefined working hours. Administrators can configure specific working days and hours during which users are allowed to log in. Outside of these hours, login attempts are blocked, ensuring users can only access the system during designated times. This enhances security and ensures compliance with company policies regarding working hours.
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This module restricts user access based on predefined working hours. Administrators can configure specific working days and hours during which users are allowed to log in. Outside these hours, login attempts are blocked, ensuring users can only access the system during designated times. This enhances security and ensures compliance with company policies regarding working hours.