Over 60 Apps - Unlimited Users - NZ$2,500 per year!
We're offering you an annual subscription to your choice of not just 60+ Apps available today, but also selected new Apps released in the future - for a fixed price.
The benefits include:
- Cheaper than buying Apps one at a time - even a small number of Apps
- Turn on just the Apps you need now - and add more as you go
- Simplifies the approval process - turn on more Apps without going cap-in-hand to the boss
- Free access to selected new Apps - not just the Apps available today but selected new Apps released during the life of your subscription
- One renewal date - rather than separate renewals for each App
How does it work?:
- Order The Premium Pack now on-line.
- Or, if you already have some Apps and want to take advantage of this special offer, email us at email@example.com and we'll arrange a pro-rata credit for the unused portion of your existing Apps, towards your Premium Pack purchase.
- We'll send you a Personal Order Code.
- Use this Code in the Coupon Code field of the checkout page, when ordering Apps on-line and your order value will be zeroed.
- We'll issue individual App Registration Codes to your Greentree Consultant for immediate installation.
- Close to the end of your annual subscription, we'll be in touch to give you the chance to renew at the same price.
- If you don't want to renew the Premium Pack offer you can still purchase renewals for those Apps you want to keep.
*Terms & Conditions:
- This Pack offers Apps written by Verde Group New Zealand Ltd, one of the Greentree Community's leading resellers and developers. It does not offer Apps written by other Developers.
- The following Verde Apps are included in this offer:
The developer reserves the right to include or exclude any Apps from this offer
You should check the version of your Greentree system before ordering as you may have to wait until your next significant upgrade, before activating one or more of the Apps.
Apps included in this Pack are subject to the AppsForGreentree.com Terms & Conditions and End User Licence Agreement.
- 10001 Sales Orders Tab in Customer Maintenance/Enquiry
- 10002 Inventory Reorder Workbench
- 10003 Inventory Min/Max Workbench
- 10004 Sales History Tab in Customer Maintenance/Enquiry
- 10005 Pricing Tab in Customer Maintenance/Enquiry
- 10006 Transaction User Defined Fields
- 10008 Various System Scripts
- 10010 Send multiple copy invoices
- 10011 User Preferences and Security Snapshot Tool
- 10012 Inventory Pricing Workbench
- 10013 Copy icon in GL Journal Entry
- 10015 User Security for System Scripts
- 10016 Cursor default to Code field if Auto-numbering Customers
- 10017 Copy User Preferences and Menu Security
- 10018 Job Transaction Entry
- 10019 Sales Orders Tab in Stock Maintenance/Enquiry
- 10020 Sales History Tab in Stock Maintenance/Enquiry
- 10021 JC Work in Progress to General Ledger Reconciliation tool
- 10022 Greentree Object Drill
- 10024 Stock Valuation to General Ledger Reconciliation tool
- 10027 Auto-email option from the SO Generate Invoices form
- 10029 Despatch Advanced Check
- 10032 AP Supplier Purchase Order Tab
- 10034 IN Location Transfer
- 10036 Standing Transaction Scheduling
- 10038 AP Supplier Purchase History Tab
- 10039 IN Display Substitute Item Availability
- 10040 Audit Logging and Reporting
- 10043 A&A Helper
- 10044 Active Directory Integration for Greentree
- 10045 AP Credit Request
- 10046 Merge Inventory Item Codes
- 10047 View & Modify GL Journals on Transactions
- 10048 Quick Entry of Buy-in Stock
- 10049 CRM Quote BOM
- 10050 FX Local Currency Entry in AP/AR
- 10051 HR Reporting Suite
- 10052 SO Packing Slip Create Credit
- 10053 SO Assembly
- 10054 Report Management & Security
- 10055 Invoice Preview
- 10057 Returns Authorities in Accounts Receivable
- 10058 Expense Claims Workbench
- 10059 Inventory Customer Alias Codes
- 10060 Import and Export Explorer Queries
- 10061 Child Account Balances Tab on Customers and Suppliers
- 10066 Key Product Category
- 10067 User Preference Defaults
- 10069 Stock Availability Button on Job Estimates
- 10070 Alert Rule Utility
- 10071 POP3 Email Processor
- 10072 Free-format Printed Invoices for Job Cost and Accounts Receivable
- 10074 Combine Quotes in a Single Document
- 10075 Custom Script Property
- 10076 A&A Rules in AP Payment Selections
- 10077 Create a Job and Service Request from a CRM Quote
- 10080 Advanced Exception Handler
- 10081 Bulk Archiving of Inventory items
- 10082 Split DC Payment Batches
- 10083 Email Tracker
- 10085 Job Cost Accruals and Reversals
- 10090 Email Job Cost Invoices with Attachments
- 10093 UK Postcode Lookup
- 10095 Advance SO Carrier/Courier
- 10101 Sales History button on CRM Quote Entry
- 10108 Calculate Tax on Invoice total not line by line
- 10111 Convert Service request scheduled time to a JC Timesheet