Confirm sales with backdate
Sales Confirmation Backdate
Sale based on service outsourcing in multi company environment.
Multi-Company Sale Purchase
Add chatter and activity scheduler to Journal Entries
Journal Entry Chatter & Activity
Replace Enterprise labels in Inventory Settings
Enterprise Marks - Inventory
Summary and group all Invoice's lines of the same Product into a new line in a new table
Invoice Lines Summary
Integrate inter-company sales & purchase process with Inventory
Inter-Company Storable Products Purchase and Sales
Add the Third UoM for products to be used in some cases
Product Common UoM
Add income deduction account type for better categorization
Income Deduction Account Type
Add div tag with class 'button_box' to the maintenance request form view
Form Maintenance Request Simple Extend
Grant purchase users access to product Cost (aka Standard Price)
Product Standard Price Access - Purchase User
Show all the emaintenance requests of the equipments and its parts on production lot form
Maintenance Equipment Hierarchy
Generate child equipments (parts) from the parent that has Bom kit specified
Stock Equipment Bom Kit
Support Account Assets Sales for Vietnamese Accounting Standards compliance
Vietnam - Account Assets Sales
Integrate HR Timesheet with Budgets Management
Account Budget Management - HR Timesheet
Inter Company Transactions for SO/PO
Inter-Company Rule for Sale/Purchase
Online payment integration with NganLuong
Ngan Luong Payment Acquirer
Payment Icons for banks in Vietnam
Vietnam Bank Payment Icons
Calculate a number of direct and indirect subordinates
HR Subordinates
Integrate Asset Management with Stock Equipment application for management equipment as asset
Stock Asset Equipment
Lock vendor pricelist, Lock Purchase Price on purchase order lines
Vendor Price Lock