Technical Base for TVTMA website applications
TVTMA Website Base
Divide the price percentage for the components in BOM.
BoM Component Cost Percentage
Base module for inter-company flows
Inter Company Base
Warranty management with Lot/Serial number
Warranty Stock
Integrate inter-company sales & purchase process with Inventory
Inter-Company Storable Products Purchase and Sales
Warranty management for sales
Warranty Sale
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Support to calculate timesheet costs on the budget
Account Budget Management - HR Timesheet
Integrate Asset Management with Stock Equipment application for management equipment as asset
Integrate Asset - Equipment Management and the warehouse
Run test of module to_signup_email_verfication
[TEST] Test Sign Up Email Verification
Define Email Registration Blocking Rules to prevent the registration of emails that meet these rules
Registration Email Blacklist
Add customer, supplier, and device service state information for each Lot/Serial Number.
Partner Info on Lot/Serial
Integrate Timesheet application with Event application
Event Timesheet
Record details of payment lines and their countered account
Payment with Payment Lines
Excludes journal items that are marked with Excluded in Legal Reports from financial reports
Accounting Reports - Report Exclusion
CRM & Sales integration specific
Viin Opportunity to Quotation
Add more information on repair orders and new comprehensive repair report
Repair Report
Add chatter section to the Product Category (aka Mail Thread) to support tracking fields changes.
Product Category Chatter
Flexibly issue VN-Invoice e-invoices in detailed or aggregated formats to simplify your invoicing process.
VN-Invoice: Summary Option for Flexible E-Invoice Issuing
Ensure accurate journal entries for currency discrepancies between payment transactions and payments, in multi-currency setups
Currency Conversion Difference Move for Payment Transaction