Apps

MRP backdate operations, incl. posting inventory, mark MO as done, backdate work orders

Ensure accurate journal entries for currency discrepancies between payment transactions and payments, in multi-currency setups

Extending Stock Internal Transit Valuation module to support specific identification valuation method

Apply bank's Exchange Rates in purchase and stock operation

Technical Base for TVTMA website applications

Categorize country states and partners in different state groups

Approval Tests: performances and tests specific to approvals

Automatically identify partners location when they register portal account according to their IP address.

Divide the price percentage for the components in BOM.

Add an email verification step for account registration activation

Lock vendor pricelist and purchase prices on purchase orders to ensure consistency and control.

Integrates with VN-Invoice service to issue legal e-Invoice

On payslip, exclude timesheet records that represent time off on payslip

Apply the correct bank exchange rate: selling rate for borrowings, buying rate for lendings.

Add the Third UoM for products to be used in some cases

Add Industry, Ownership Type, and Enterprise Scale to Website Contact Form

Add chatter section to the Product Category (aka Mail Thread) to support tracking fields changes.

Allows the 'Restricted Editor' group to create, edit, and delete their own blog posts without publishing rights

Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.

Automatically create accounting entries when validating stock move between internal and transit locations.