Apps

Grant project managers read access to the corresponding sales orders and sales order lines.

Assign the Tech Lead for project and grant permission to read the sales order and sales order lines.

Help users know which affiliate the leads/opportunities comes from.

Provides a built-in help (videos / documentations) the users in the system

Ensure accurate journal entries for currency discrepancies between payment transactions and payments, in multi-currency setups

Warranty management for sales

Prevent Search Engines from indexing, following links in your Website.

Automatically create accounting entries when validating stock move between internal and transit locations.

Add the Third UoM for products to be used in some cases

Add Counterpart Account into Tax form for VAT

Add Vendor, Customer, Warranty Expiration information to Equipment

Define Email Registration Blocking Rules to prevent the registration of emails that meet these rules

Allow users to view the related applicants at employee and partner form

Validate/Approve purchase orders with backdate

Integrate Timesheet application with Event application

Record details of payment lines and their countered account

Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts

Base module for Purchase customization

Recompute answer score of results of survey.

Add customer, supplier, and device service state information for each Lot/Serial Number.