All Apps

Webview CRM Maintenance

WebView CRM Maintenance This App will allow access to WebView CRM Maintenance pages for CRM related data. These pages can be added as drilldowns or you can add them to the menu directly If they are added as drilldowns from other pages, then you will...

Customer Alerts

This app will display alerts in Sales Order entry or CRM Quote entry when a customer is selected. Alerts are set up in Customer Maintenance.A system script is available for mass loading alert text. For Verde customers currently using Verde Sales Notes,...

GL Transaction Enquiry Table

This app will add a Supplier or Customer column to the GL Account transactions tab enquiry.  

Webview Job Cost Reporting

This app will give users the ability to report against various aspects of Job Cost within WebView. This will include analysis against: -          Sales and Cost for a specific Job which could include Parent...

SO/PO Link Retain Original Price

This app lets you retain the supplier prices that is initially set when you create a purchase order from a sale order and the supplier is then changed.  

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.