All Apps

Branch checking

This app checks the branch on an AR Credit Note and compares it to the customers branch. If they are different it will either prompt you or automatically change the branch depending on the App Control.  

Change Supplier in selected receipt tab

This App provides the ability In AP Invoice entry on the receipt tab, to select Receipts entered for a different supplier.  This would be used where a purchase order and receipt have been entered against an incorrect supplier, or where the supplier...

AR Credit Management Workbench

This App provides a simple workbench for Customer Management, with a focus on credit status.

2D Barcoded

This App allows 2D Barcodes to be scanned and interpreted on the Advanced Despatch Check Screen and all Serial/Lot number entry.Data is encoded into a barcode based on the GS1 General Specification, these barcodes can be 1D or 2D, the ability to read the...

Supplier Invoice Hold

Put a supplier on Payment Hold which sets the Hold code for all current and new AP Invoices to the Hold Code set in the App’s Module Control.Taking a supplier off Payment Hold displays the Release/Alter Holds form, giving the user the ability to...

Job Maintenance Form Hierarchy

This App add a "Display Closed Jobs" check box to the main Job Maintenance form. By default, this is set according to app control setting.  

Attachment Edit

This App will allow you to edit attachments from the attachment maintenance form, rather than just viewing them.This will add an "Edit Attachment" button to this form.The Attachments maintenance form exists on many screens.  

Web PO Entry

This app adds the ability to allow for Purchase Order entry via WebView.    

Tax Only Invoice

Enables a separate Tax Only Invoice for customers who are based overseas but domiciled in New Zealand (locally) for tax purposes.  They require an invoice for the goods only, then a separate invoice for the tax on the goods.  

SO Buffer Forecast Orders

This App adds SO Buffer/Forecast Order functionalityThis enables a company to manage stocks of product where they have a commitment to always have a certain amount available for a customer – Buffer stock, or where a customer has agreed to purchase...

Inventory Product Plan

This App adds a Product Plan tab to the Inventory Enquiry showing future movements. This is to provide a projected stock position for a stock Item, taken into account all outstanding orders and expected receipts and other stock movements affecting the...

Sending SR attachments

CRM Service Request Email including Attachments This app gives you the ability to add attachments to an emailed Communication from a Service Request.