Accounts Receivable

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...

Westpac Direct Credit Interface Hash Total

This App provides a Westpac hash total on AP Direct Credit Interface file for use with Westpac NZ Deskbank.

Free-Format Printed Invoices for Job Cost and Accounts Receivable

Ability to show free format text and quantity/rate data on Job Cost and Accounts Receivable Invoices which does not correspond to the sales or cost lines which make up the invoice. These details will not update General ledger or Sales figures otherwise...

User Preference Defaults

This Utility App provides user level settings for some of the current module level default values for data entry, including: Created new user preference parameter for AR branch default which is used in AR Invoice, AR Credit Note and AR Receipt entry...

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...

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...

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...

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...

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...

Sales History Tab in Stock Maintenance/ Enquiry

Do you find it hard to know which customers have been buying a stock item? With this app, we have added a new "Sales History" tab to the Stock Maintenance and Enquiry screens, so that you can see customer sales grouped by customer, and then click the +...