MRP backdate operations, incl. posting inventory, mark MO as done, backdate work orders
Manufacturing Backdate
Manage document templates, allow users to create document templates and preview them before printing.
Document Templates Management
Devide the price percentage for the components in BOM.
BoM Component Cost Percentage
Print Payment Receipts and General Voucher in PDF according to the Templates 01-TT/02-TT
Vietnam - Payment Receipt/Voucher and General Voucher
Total solution for backdate stock & inventory operations
Inventory Backdate
Categorize country states and partners in different state groups
Country State Group
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Add VAT indicator on tax groups and taxes
Tax Is VAT
Automatically create accounting entries when validating stock move between internal and transit locations.
Transit Location Accounts
Add income deduction account type for better categorization
Income Deduction Account Type
Integrate Timesheet application with Repair application
Repair Timesheet
Manage your partner's equity range
Partner Equity Range
Show all the emaintenance requests of the equipments and its parts on production lot form
Maintenance Equipment Hierarchy
Lock vendor pricelist, Lock Purchase Price on purchase order lines
Vendor Price Lock
This module allows you to select employee if you choose employee edvance journal when payment expense
Expense - Employee Advance
Manage Partner Nationality
Partner Nationality Management
Helpdesk CRM Integration
Organize eLearning courses using event
E-learning Events
Warranty management with Lot / Series
Warranty Stock
Create new access group to grant access to Repair application
Repair Access