Apps

Bridge between supply approval request and purchase requisition

Extend the analytic accounting function on expend module

The module adds the to view all supply approvals on purchase orders.

Split and merge production orders

Fix Wrong account in PoS Payment Methods for Vietnam based companies

Default group for analytic account created from sale order

Extend the analytic accounting function on purchase module

Adjust Account Analytic Lines for Posted Journal Items

Add VAT indicator on tax groups and taxes

Facebook Page Setting

Support to check the user work assignments of the project module

Total solution for backdate stock & inventory operations

Hide Enterprise features in Expenses Settings

Hide Enterprise features in Website Settings

Hide Enterprise features in Projects Settings

Hide Enterprise feature on Inter Company

Hide MRP enterprise features in MRP config setting

Hide Enterprise features in Inventory Settings

Configure project stages

Enable currency conversion difference move for wallet payment transaction