Divide the price percentage for the components in BOM.
BoM Component Cost Percentage
Ensure accurate journal entries for currency discrepancies between payment transactions and payments, in multi-currency setups
Currency Conversion Difference Move for Payment Transaction
Automatic currency rates update by xe.com
Automatic Currency Rates Update by xe.com
Warranty management with Lot/Serial number
Warranty Stock
Manage product milestones that will be used in product development, warranty, and maintenance.
Product Milestone
New a feature to specify the retrieval of data for either Debit or Credit transactions of the source journal entry to generate the transfer result.
Account Automatic Transfer Patch 1
Technical Base for TVTMA website applications
TVTMA Website Base
Warranty management for sales
Warranty Sale
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Generate repair order from equipment maintenance request.
Repair Order from Maintenance Request
Default Loan Order Template receivable & payable accounts for Vietnam
Loan Management - Vietnam Accounting
Create new helpdesk ticket with using /ticket command in the channel.
Helpdesk Livechat
Define Email Registration Blocking Rules to prevent the registration of emails that meet these rules
Registration Email Blacklist
Record details of payment lines and their countered account
Payment with Payment Lines
Integrate Timesheet and Overtime for automatic overtime work recognition using timesheet
Overtime Timesheet
Overtime Payroll & Vietnam Accounting Integration
Vietnam - Overtime Payroll with Accounting
Automate actual overtime recognition by integrating Overtime Management with Attendance logs
Overtime Attendance
Define & Manage product maintenance Schedule based on product and product milestones
Product Maintenance Schedule
Manage equipments and parts in hierarchy structure.
Equipment & Parts
Prevent accidental or intentional deletion of payment transactions
Payment Transaction - Deletion Restriction