Prevent accidental or intentional deletion of payment transactions
Payment Transaction - Deletion Restriction
When updating the tax grid for existing journal entries, recomputing the counterpart data is not necessary.
Account - Allow updating tax grids - Without Counterpart Update
Base module for Purchase customization
Purchase Customization
Record details of payment lines and their countered account
Payment with Payment Lines
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Get the correct selling rate for the Borrowing Loan, buying rate for the Lending Loan.
Currency Rate Patch for Loans
The bridge module between Account Counterpart and Account Reconciliation
Account Counterpart - Account Reconciliation
Online payment integration with NganLuong
Ngan Luong Payment Provider
Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts
Account Automatic Transfer
Automatic currency rates update by xe.com
Automatic Currency Rates Update by xe.com
Module Revenue Recognition and Deferred Expense automates the allocation of revenue and expenses over periods, ensuring compliance with accounting standards. It enables accurate financial reporting and better cash flow management through flexible scheduling options
Revenue Recognition and Deferred Expense
Automatically update the currency rates by VietcomBank
Automatic Currency Rates Update VietcomBank
Automatic currency rates update by ACB bank
Automatic Currency Rates Update by ACB bank
Add acquisition date on assets
Assets Management - Patch 1