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Partner Area
To ease filtering of Customer and Vendors, a new field "Partner Area" is added to Master Tables. ...
Automatic creation of Planning Line from Sales Invoice
Sometimes you need to create and post a new Sales Invoice linked to a Job / Job Task. Usually t...
Order types
Order types allow to group orders by several categories and easily find them. "Order Type" can b...
Prerequisites
Shaper is a multiplatform project. For production or staging environment, you need only the late...
Credits
Shaper by Brains is an idea of Simone Giordano (sg@simonegiordano.it) License Shaper is an Open...
What is Shaper
Shaper is a Middleware Framework built in C# and based on the multiplatform Microsoft ASP.NET Cor...
G/L Adjustment Entries
During the closing of fiscal periods, it's often necessary to integrate the general ledger with a...
Enhanced "Fattura Stamp" Management
"Fattura Stamp" is a special and mandatory tax if the sales document has no VAT. The "Stamp" can ...
Calculate balance in entries pages
The new action "Calculate Balance" allows you to view the progressive balance of the entries as s...
Enhanced Fiscal Reports
New enhanced fiscal reports are added: Customer Detailed Aging 2
Company Bank Account
Company Bank Account is copied from documents (Sales Header, Purchase Header, Finance Charge Memo...
Partner Group
To ease filtering of Customer and Vendors, a new field "Partner Group" is added to Master Tables....
Negative Bins
In some scenario is necessary that warehouse bins can have negative inventory. This is possible ...
Ledger deletion
If allowed by your organization, sometimes is ncessary to delete ledgers, for example in case of ...
Electronic Invoicing (IT)
Italian Electronic Invocing (also known as FatturaPA) is defined by government rules through the ...
Edit Document Posting No.
The function allows you to change the document posting no. before posting, for example to restore...
Document Exchange
Document Exchange functions accelerate recurring task in EDI operations. Exchange Profiles Seve...
Arrange Customer/Vendor Entries
With this function you can arrange existing Customer or Vendor Ledger Entries, adding, removing o...
Original Due Date
Original Due Date (that one of the posting phase) is added to Customer and Vendor Ledger Entries....
Repayments
Repayments is the function that allow to select multiple Customer or Vendor Ledger Entries and ar...