Apps

Update warranty informations from Sale Order Line to Stock Move Line.

Ensure accurate journal entries for currency discrepancies between payment transactions and payments, in multi-currency setups

Manage your partner's equity range

Manage courses for each position, each skill of employees

Categorize country states and partners in different state groups

Apply bank's Exchange Rates in purchase and stock operation

Divide the price percentage for the components in BOM.

Fix mail templates for multilingual

Validate/Approve purchase orders with backdate

Tracking changes of partner information

Add the Third UoM for products to be used in some cases

Track Lot/Serial's related maintenances

Add warranty informations from Purchase Order Line to Stock Move Line.

Warranty management for purchases

Online payment integration with NganLuong

Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.

Integrates with VN-Invoice service to issue legal e-Invoice

Add more information on repair orders and new comprehensive repair report

Integrate Product Category Chatter with WMS Accounting

Integrate Product Category Chatter with Purchase