Add customer, supplier, and device service state information for each Lot/Serial Number.
Partner Info on Lot/Serial
Integrate Timesheet and Overtime for automatic overtime work recognition using timesheet
Overtime Timesheet
Base module for Purchase customization
Purchase Customization
Record details of payment lines and their countered account
Payment with Payment Lines
Integrate Timesheet application with Event application
Event Timesheet
Define Email Registration Blocking Rules to prevent the registration of emails that meet these rules
Registration Email Blacklist
Link or create tasks from OKR Key Results to align goals with actionable activities
OKR & Project Integrator
Create new helpdesk ticket with using /ticket command in the channel.
Helpdesk Livechat
Add Enterprise Scale to partner profile and other improvements
Partner - Business Nature - Patch 1
Hide detailed tax in POS receipt when the 'Tax-Included Price' option is used
Hide Detailed Tax in POS Receipt
Manage Partner Nationality
Partner Nationality Management
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Warranty management for sales
Warranty Sale
Warranty management with Lot/Serial number
Warranty Stock
Ensure accurate journal entries for currency discrepancies between payment transactions and payments, in multi-currency setups
Currency Conversion Difference Move for Payment Transaction
Divide the price percentage for the components in BOM.
BoM Component Cost Percentage
Grant accountants access to product Cost
Product Standard Price Access - Accountant
Install the full freight & logistics suite: multi-modal shipments, consolidation, air/road/sea, logistics, sales, projects, supplier pricelist, on-behalf payments, documents, Gantt, dashboards, and accounting.
WoWship – All-in-one Freight & Shipment Management Suite
Manage working schedules for partners with resource calendar integration.
Partner Working Calendar
Calculate stock valuation for the components for MRP unbuild order.
BoM Component Cost Percentage - Unbuild