Accounting and business management tools to manage, and improve, the bottom line.
This App adds functionality to allow A&A rules to be used to filter the selection of AP Invoice and Credit Notes for Payment. It gives an additional option when selecting suppliers/invoices for payment, It adds a “Rule” button which...
If your business relies on error-free Distribution this App will pay for itself in weeks!How much margin would you save if you never charged the wrong freight or gave away free-freight unnecessarily, again? What about preventing orders going out with the...
The Advanced SO Carrier App allows users to select a Carrier during Sales Order Entry and to select a label option when completing a packing slip.
There are currently 2 label options available:
generate a file extract for UPS (XML format)
Do you find it hard to know what products or services you've bought from a Supplier other than having to drill into each invoice to see what is on it? With this App, we have added a new "Purchase History" tab to the Supplier Maintenance and Enquiry...
Purchase Orders tab in Supplier Maintenance/Enquiry (adds tab just like Sales Order tab in Customer Maintenance)
*This app is part of the Premium Pack
This App works with the AR module. Based on setting up specific customers are parent/child customers and then marking all of the group as a combined billing group the system will them allow users to generate AR invoices as per normal but will not allow...
This App provides a simple workbench for Customer Management, with a focus on credit status.
Link inventory transactions to CRM Calls
This app gives you the ability to link inventory transactions to CRM Calls. This might be done to assist in monitoring;
Goods being returned
Goods sold and needing service or repair
Goods to be modified...
This App provides functionality to email an interface file (csv) when an AR invoice is sent by email.The csv format can be made customer-specific.
This app controls whether the “is printed” flag is able to be edited on AR Invoice Maintenance form for the user.
Note that changing the flag is only possible if the invoice is not Read-Only.
This App provides functionality to email attachments with AR Statements. Attachments on transactions related to the statement will be emailed.
This App will automatically email an invoice using standard invoice delivery rules on the customer (i.e. set to receive invoices by email).
There is an optional UDF flag on a customer to exclude specific customers.