Add customer, supplier, and device service state information for each Lot/Serial Number.
Partner Info on Lot/Serial
Categorize country states and partners in different state groups
Country State Group
Record details of payment lines and their countered account
Payment with Payment Lines
Ensure accurate journal entries for currency discrepancies between payment transactions and payments, in multi-currency setups
Currency Conversion Difference Move for Payment Transaction
Automatically create accounting entries when validating stock move between internal and transit locations.
Stock Internal Transit Valuation
Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate
Default Loan Order Template receivable & payable accounts for Vietnam
Loan Management - Vietnam Accounting
Add repair jobs and parts based on maintenance schedule data
Repair Request with Maintenance Schedule
Extending Foreign Trade & Logistics module providing Vietnam Standards
Vietnam - Foreign Trade
Calculate stock valuation for the components for MRP unbuild order.
BoM Component Cost Percentage - Unbuild
Show tax details on invoice lines
Invoice Tax Details
Organize eLearning courses using event
E-learning Events
Technical Base for TVTMA website applications
TVTMA Website Base
Warranty management for purchases
Purchase Warranty
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Link Event to Project
Event Project
Confirm sales with backdate
Sales Confirmation Backdate
Prevent accidental or intentional deletion of payment transactions
Payment Transaction - Deletion Restriction
Manage your partner's shareholder
Partner ShareHolder
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock