Create new helpdesk ticket with using /ticket command in the channel.
Helpdesk Livechat
Manage Partner Nationality
Partner Nationality Management
Categorize country states and partners in different state groups
Country State Group
Allows the option of issuing e-invoices VN-Invoice in a detailed or aggregated form
Accounting VN-invoice Summary
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Warranty management for sales
Warranty Sale
Warranty management with Lot / Series
Warranty Stock
Generate child equipments (parts) from the parent that has Bom kit specified
Stock Equipment Bom Kit
Currency Conversion Difference Move for Payment Transactions that have currency other than their corresponding payment's
Currency Conversion Difference Move for Payment Transaction
Base module for Accounting customization
Accounting Customization
Support authentication with Google Drive using OAuth 2.0
Google Drive with OAuth 2.0
Devide the price percentage for the components in BOM.
BoM Component Cost Percentage
Manage your partner's equity range
Partner Equity Range
Account Reconciliation Widget and Functions for bank statement reconciliation and journal items reconciliation
Account Reconciliation Widget
Add an image and a worksheet for an equipment
Equipment Image & Worksheet
Grant accountants access to product Cost
Product Standard Price Access - Accountant
Organize eLearning courses using event
E-learning Events
Calculate stock valuation for the components during MRP unbuild.
BoM Component Cost Percentage - Unbuild
Provide options to issue an e-invoice on a detailed or aggregated form
E-invoice Summary
Add more information on repair orders and new comprehensive repair report
Repair Report