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:generate a file extract for UPS (XML format) or select a label printer.
Email Job Cost Invoices with Attachments
This App allows you to attach supporting documentation to a Job Costing Invoice. The documentation can be stored against the Job or a Service Request, and selectively added as an attachment when the Job Cost Invoice is emailed.
AP Supplier Purchase History Tab
This App adds a "Purchase History" tab to the Supplier Maintenance and Enquiry screens, so that you can see what has been bought by product or service.
Split DC Payment Batches
This App allows you to split an AP Payment Batch into multiple, separate batches and create a Direct Credit file for each batch.