Keeps the correct cost center when reconciling journal entries.

Automatically assigns the cost center to landed costs (freight, duties, etc.).

Automatically applies the correct cost center when reconciling accounting entries.

Improves the accounting revaluation of foreign currency accounts.

Requires the cost center (analytic distribution) to be entered before posting a document.

Automates reverse factoring (confirming) of vendor invoices with a financial institution.

Generates landed costs (freight, duties) directly from a purchase order.

Automatically generates a sequential code for each registered fixed asset.

Allows consolidating several bills from the same vendor into a single bill

Generates a detailed tax report per invoice, useful for tax returns.

Allows defining the cost center directly from the bank reconciliation wizard.

Automatically calculates and applies withholdings on the receipt sent to customers.

Allows skipping the invoicing policy based on delivered/ordered quantities. Useful when the same product is sold locally invoiced after delivery, and also exported.

Allows associating a manufacturer with each product bought or sold. Useful when the seller is not the manufacturer.

Shows the total number of items in the order on the Point of Sale screen.

Automatically downloads and imports Bancolombia bank statements via SFTP. Automatically downloads and imports bank statements in MT940 format via SFTP. Keeps a log of all operations performed against SFTP servers.

Makes it easier to share settings and data across several companies in the group. Allows sharing the same product catalog across several companies.

Complete Colombian payroll engine: contracts, vacation, sick leave, PILA (social security submission), and payment settlement, complying with local regulations. Generates the payroll flat file for mass payments to employees in Colombia. Adds extra rules and adjustments to the payroll calculation.

Generates the income and withholding certificate required in Colombia.

Records the work hours spent on each maintenance request. Base module with common settings for the Maintenance extensions. Allows organizing maintenance equipment into groups. Links equipment and maintenance requests to projects. Links maintenance requests to repair orders. Links equipment and maintenance requests to inventory moves. Allows attaching a photo to each piece of equipment registered in Maintenance. Generates purchase orders directly from a maintenance request. Generates a sequential, prefixed reference number for each maintenance request.