Apps

Default group for analytic account created from sale order

Extend the analytic accounting function on expend module

add Merchant code to payment info with ZaloPay

Extend the analytic accounting function on purchase module

Implement job queue

Export XLSX Inventory S11-DN reports

The module adds the to view all supply approvals on purchase orders.

Fix Wrong account in PoS Payment Methods for Vietnam based companies

Bridge between supply approval request and purchase requisition

Support to check the user work assignments of the project module

Integration of ZaloPay Online Payment with International Card

Add quality point category, apply multiple templates on quality point template

Extend the analytic accounting function on assets

Split and merge production orders

Manage Quality Product Template, create quality points from quality point template

Support to activate accounting features and automatically install modules

Automate deferred costs and revenues entries

Integration of quality points template and stock

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