Apps

Export XLSX Inventory S11-DN reports

Fix Wrong account in PoS Payment Methods for Vietnam based companies

Bridge between supply approval request and purchase requisition

Extend the analytic accounting function on accounting module

Extend the analytic accounting function on expend module

Allows to separate the sequence of journal entries link to statement line and journal entries link to payment for cash/bank journals

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

add Merchant code to payment info with ZaloPay

Integration of ZaloPay Online Payment with International Card

Extend the analytic accounting function on purchase module

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

Disable image optimization for website

Split and merge production orders

Add VAT indicator on tax groups and taxes

Support to check the user work assignments of the project module

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

Support to activate accounting features and automatically install modules

Facebook Page Setting