Manage product warranty policies and warranty claims.
Warranty Management
Allow members of the same sales team to collaborate on the same lead/quotation/order
Sales Team Collaboration
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Allow members of the same sales team to collaborate on the same lead/opportunity
Sales Team Collaboration - CRM
Ensure business nature fields are carried from CRM Opportunities to Sales Orders
CRM ↔ Sales Business Nature Sync
Add chatter section to the Product Category (aka Mail Thread) to support tracking fields changes.
Product Category Chatter
Add Industry, Ownership Type, and Enterprise Scale to Website Contact Form
Website Partner Business Nature: Patch 1
Run test of module to_signup_email_verfication
[TEST] Test Sign Up Email Verification
Online payment integration with NganLuong
Ngan Luong Payment Provider
Generate a Repair Order from a Warranty Claim
Repair Request from Warranty Claim
Warranty management for purchases
Purchase Warranty
Allow group Restricted Editor to create, write, delete their own Website page
Restricted Website Page Editor Access
Customize Work Entries related to Timeoff
Viin - Holiday Work Entry
Mark a country as target market
Target Market Country
Add Vendor, Customer, Warranty Expiration information to Equipment
Equipment Warranty Partner
The bridge module between Account Counterpart and Account Reconciliation
Account Counterpart - Account Reconciliation
Apply the correct bank exchange rate: selling rate for borrowings, buying rate for lendings.
Bank Exchange Rate Application for Loans
Optimizing SEO for Forum
Forum SEO Optimization
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
Generate repair order from equipment maintenance request.
Repair Order from Maintenance Request