Returns Authorities in Accounts Receivable

Manage the way you assess and approve returns from customers. Avoid lost margin and improve processes for writing-off or returning goods to stock.This App prompts the user to complete a series of predefined questions to gather information that is needed...

Invoice Preview

Do you want a quick way to look at your invoices before you send them? Want to see how the narration is appearing or what is being consolidated on a job cost invoice? Invoice Preview is the answer. Just one click and you can preview an...

Report Management & Security

Now you can control which reports a user can run from the | REPORTS | OTHER REPORTS | menu. If you need to give people the ability to run certain reports but either don't want them to be able to run others, or simply want to shorten the list of available...

Create Credit Notes from Packing Slips

This great little App allows Sales staff to create a Credit Note for a sale, directly from the SO Packing Slip Maintenance screen - without giving them full access to the Credit Notes function.  Features A new Create Credit Note button...

FX Local Currency Entry in AP/AR

This handy App lets you enter the local currency amount on the AR Receipt and AP Payments screens and calculates the conversion rate for you. Features The App adds new fields to the AR Receipt and AP Payments screens for the Local Currency...

View & Modify GL Journals on Transactions

This App adds a GL button to all Transaction Entry forms e.g. GL Journal Entry, AP invoice entry, AR Invoice Entry, JC Timesheet Entry, etc. Clicking on the button pops up a screen that shows the GL Journals generated for the transaction, which can be...

Request for Credit in Accounts Payable

Create a Request For Credit from an Inventory Receipt or AP Invoice. Monitor outstanding credit requests placed on a supplier. Automatically have the invoice placed on hold then matched when the credit is received. Caters for both product and price...

AP Supplier Purchase History Tab

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...

Schedule Standing Transactions in the Task Queue

Ever wished that standing transactions could be set to post automatically? This App allows you to schedule the update of standing transactions via the Task Queue for: AP Invoices AR Invoices and GL...

AP Supplier Purchase Order Tab

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

Auto-Email Option from the SO Generate Invoice Form

This nifty App lets you email Invoices directly from the Generate Invoices screen in Sales Orders, without having to go to another screen to do it. Features It couldn't be simpler to use: After registering the App, there are a couple of options to...

Customer Rebates and Loyalty Points Module

This App lets you reward your customers by accumulating rebates and/or loyalty points (both qualifying and redeemable) based on their product purchases. You can allow the accrual of different points depending on product or product group, award bonus...