Advanced Freight Module

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...

Advanced SO Carrier

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) select a...

AR Combined Billing

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...

AR Invoice Printed Flag

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.

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...

Bulk Deleting of Batch Transactions

Bulk delete of batch transactions This app gives you the ability to bulk delete all transactions that are loaded into a batch, this include AP or AR invoices loaded via Free and AP Payments.

Calculate Tax on Invoice Total not Line by Line

This App is designed to calculate the Tax on an invoice total, without rounding line by line. *This app is part of the Premium Pack

Copy AR Invoice

This App will add a button to AR Invoice Entry to allow easy duplication of invoice contents. The same functionality is available in AR Credit Notes entry. There is no restriction on the status of the invoice or credit note being copied when creating a...

Credit Note Responsibility

Recording Credit Note Reasons This App will allow the recording of Credit Note Reason and Responsibility against AR Credit Notes. Allow reporting of use of Responsibility and Reasons

Cursor Default to Code Field If Auto-Numbering Customers

Ever thought how much better it would be if the cursor went straight to the Code field when you've got Auto-numbering switched on? This little App does just that - and it's FREE. Just open a form and the cursor automatically appears in the Code field -...

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...

Customer Special Payment Terms

Set Special Payment Terms on customer’s invoicesFor example, a customer may purchase a piece of equipment and be given 12 month payment terms to pay off the invoice in instalments at a specified amount each month.New UDFs populated to Customer...