Add customer, supplier, and device service state information for each Lot/Serial Number.
Partner Info on Lot/Serial
Base module for inter-company flows
Inter Company Base
Automatic currency rates update by ACB bank
Automatic Currency Rates Update by ACB bank
Activate the Inter-Company Transactions feature
Activate Enterprise Mark - Inter-Company
Overtime Payroll & Vietnam Accounting Integration
Vietnam - Overtime Payroll with Accounting
Technical module, integrated problem-solving between Work Entry, Holiday and Attendance
Work Entry - Attendance & Holiday
Extending Foreign Trade & Logistics module providing Vietnam Standards
Vietnam - Foreign Trade
Automatic currency rates update by xe.com
Automatic Currency Rates Update by xe.com
Add Sankey view for Sale
Viin Sale Sankey
Automate actual overtime recognition by integrating Overtime Management with Attendance logs
Overtime Attendance
Record details of payment lines and their countered account
Payment with Payment Lines
When updating the tax grid for existing journal entries, recomputing the counterpart data is not necessary.
Account - Allow updating tax grids - Without Counterpart Update
CRM & Sales integration specific
Viin Opportunity to Quotation
Prevent accidental or intentional deletion of payment transactions
Payment Transaction - Deletion Restriction
Provides security groups with different levels of permissions for forum feature.
Forum - Security Groups
Create new helpdesk ticket with using /ticket command in the channel.
Helpdesk Livechat
Categorize country states and partners in different state groups
Country State Group
Allow group Restricted Editor to create, write, delete their own Website page
Restricted Website Page Editor Access
Lock vendor pricelist and purchase prices on purchase orders to ensure consistency and control.
Vendor Price Lock
Base module for Purchase customization
Purchase Customization
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