Add more information on repair orders and new comprehensive repair report
Repair Report
Manage product warranty policies and warranty claims.
Warranty Management
Allows to set severity on the helpdesk ticket.
Helpdesk Ticket Severity
Manage your employee's rank which is defined as a combination of employee grade and role
HR Employee Rank
Vendor warranty policies on the purchase order, claims against it
Purchase Warranty
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Add field 'Business type' and 'Employee size' to Contact Us form on website
Website Partner Business Nature
Prevent Search Engines from indexing, following links in your Website.
Website No Follow
Add the Third UoM for products to be used in some cases
Product Common UoM
Show Lot/Serial Vendor, Customer and Warranty Expiration Date on Equipment, sourced from the linked lot/serial
Equipment Warranty Partner
Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate
Confirm the order on the date it was actually agreed
Sales Confirmation Backdate
Read a quality check's measurement straight off the instrument, and record which instrument produced it.
IoT Quality
Confirm a sale to a sister company and its purchase order appears
Inter-Company Rule for Sale/Purchase
Automatic currency rates update by ACB bank
Automatic Currency Rates Update by ACB bank
Google Cloud Translation, Storage and service-account helpers
Google Translate API
The switchboard for inter-company flows
Inter Company Base
Integrate inter-company sales & purchase process with Inventory
Inter-Company Storable Products Purchase and Sales
See where the pipeline actually leaks
Viin CRM Sankey View
Automatically update the currency rates by VietcomBank
Automatic Currency Rates Update VietcomBank
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