Information Access & Reporting

AP Invoice On Charge

This app allows you to raise an AR Invoice from the AP Invoice Entry screen, and select costs to invoice directly to a customer. Important Notes We recommend that you test the configuration of the App thoroughly in a test system prior to deploying...

Master GL

This app assists in creating and maintaining a standard chart of accounts across multiple companies with the ability to deploy specific accounts to specific companies. It also enables the bulk generation of accounts when a new company is established,...

Webview Form Columns

This app implements additional settings in the WebView Form Designer, which can be used to place tables side by side on a page, instead of all being vertically placed against the left-hand margin. 

AP Remittance Report

  This app provides the ability to set a custom email subject for AP Remittances, where each company can have a different subject text. Important Notes We recommend that you test the configuration of the App thoroughly in a test system prior...

Invoice Print Fee

This app gives you the ability to automatically add a charge for printing invoices to each invoice created for a customer that receives printed invoices. The App automatically adds a Non-Stock line item at a fixed charge rate to all invoices, on...

Webview GL Report Additional Styling

This app gives you the ability to style the description column and the drill down from tree branches in a different style to the default style of the row, it also enable the suppression of drill down when there is only one GL account to be displayed.

Purchase Order Email Attachments

This app gives you the ability to add an additional page to send by email with a purchase order. For example, email a purchase order with the Terms and Conditions attached. The attachment can be either attached to the Purchase Order module control or...

KPI Metrics Reporting

  This App will provide functionality for service request KPI reporting.

Auto Email Invoice on Creation

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.