Tools & Utilities

JC AR Invoice Credit Note Button

This App adds a button to create a JC Credit Note from a JC AR Invoice. Important Notes We recommend that you test the configuration of the App thoroughly in a test system prior to deploying the App in your live Greentree system.

Super Access Audit Logging

This App adds logging for which system user has logged in using the SUPER account and is useful for auditing purposes.  

eDoc Favourite default Location from Branch

This app dynamically gives you a default Location when coding an eDoc, that is appropriate to the eDoc Branch. Without the app, an eDoc location will default to the primary location for the stock item. Important Notes We recommend that you test...

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...

PO Clearing Report

This app provides a Purchase Order Clearing report that can be used to validate and reconcile your PO Clearing GL account balance. It differs to the standard Greentree Purchase Order Clearing report because it can be run retrospectively as at the last...

Street Address Lookup

This app adds a street address lookup button to all the address controls in Greentree to allow use of a third-party web address lookup service. This app gives you the ability to search for a street address, by entering part of the address. It is...

JC Cost Transaction Payment Date

The ability to see the date of payment of AP invoice transactions on a Job.  If the AP invoice has been paid then the actual date of the payment is listed, otherwise the column in blank. The same data will be displayed on the GL Account Maintenance...

SWSAS Payday Employer Schedule Export

SWSAS Payday Employer Schedule Export This app supports the Seasonal Worker superannuation and remittances platform (SWSAS), by providing a payday Employer Schedule SWSAS export. It is effectively for the Pacific Island National Provident Funds, what...

AR Standing Invoice - Date in Reference and Narration

AR Standing Invoice – Date Invoice Reference and Narration This Greentree App gives you a new field called "Invoice Ref" and new features on the AR Standing invoice.  The new field is used to enter the formula for the generated invoice...

JC AR Invoice Email - Attach Source AP Invoices

This app provides functionality to send the original supplier Invoices along with Job AR Invoices that are being sent out to customers. When the email is sent, in addition to the Job AR Invoice, it will also include PDFs of the supplier invoices that...

Workflow Rule Menu Exposure

This app gives you the ability to expose Workflow rules to the Process menu.

Timesheet Entry

This App allows managers a view of both rostered times and logged times for an employee/job/pay period on a webpage ‘table’, so hours worked can be reviewed (with budget comparison) before approving the timesheets for processing in Payroll...