Inter Company Transactions for SO/PO
Inter-Company Rule for Sale/Purchase
Auto-fill asset category on vendor bill
Manage your partner's shareholder
Partner ShareHolder
Generate a Repair Order from a Warranty Claim
Repair Request from Warranty Claim
Generate repair order from equipment maintenance request.
Repair Order from Maintenance Request
Show tax details on invoice lines
Invoice Tax Details
Automatic currency rates update by ACB bank
Automatic Currency Rates Update by ACB bank
Extending Stock Internal Transit Valuation module to support specific identification valuation method
Stock Internal Transit Valuation - Specific Identification
Support to calculate timesheet costs on the budget
Account Budget Management - HR Timesheet
Integrate Google Tag Manager with websites
Google Tag Manager
Apply bank's Exchange Rates in purchase and stock operation
Bank Currency Rates - Purchase Stock
Allows the 'Restricted Editor' group to create, edit, and delete their own blog posts without publishing rights
Restricted Website Blog Editor Access
Add chatter section to the Product Category (aka Mail Thread) to support tracking fields changes.
Product Category Chatter
Categorize country states and partners in different state groups
Country State Group
Automatically identify partners location when they register portal account according to their IP address.
National Identification Of Online Registered Accounts (Portal)
Warranty management for purchases
Purchase Warranty
Online payment integration with NganLuong
Ngan Luong Payment Provider
Add geography information for country
Geography Info
Activate the Inter-Company Transactions feature
Activate Enterprise Mark - Inter-Company
Add an email verification step for account registration activation
Signup Email Verification