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46 total results found

VAT exemption

Experience IT Localization

Italy regulations determines to not apply VAT on some sales transaction. These sales are made in "VAT exemption". Each exemption is numbered and can be used: Once Until the maximum amount Used VAT exemption must be exported in e-invoiced and related to...

Function ID
ITXX024A

Store Documents

Experience Sales

This function add several processes and utilities to handle documents coming from stores. Stores are very often managed by specific softwares and (more or less standard) interfaces integrates the stores with the headquarter. This function propose a standard ...

Function ID
W1SA003A

Notes in document

Experience Finance

Simple "note" field added in all documents (sales and purchases) and transferred to all involved ledger entries.

Function ID
W1FN018A

Apply G/L Entries

Experience Finance

The function allows to apply positive and negative General Ledger Entries, of the same account, to mark them as "closed". This is very useful to analyze the balance of one account and view only the "open" entries. G/L Account Enable "Detailed Entries" in th...

Function ID
W1FN026A

Easy batch import from Excel

Experience Finance

The function allow to import lines in General Journal from Excel. The process is easy: No RapidStart No Document Exchange (that requires mapping) No Edit in Excel (that requires authentication) Only a simple Excel File with the field caption in the fir...

Function ID
W1FN034A

Requested quantity

Experience Inventory

Sales Orders and Purchase Orders are enriched with "Requested Quantity" field. The field is set for the first time by user validation. After, if the quantity is increased or decreased by warehouse activities, it's possible to compare "Requested" with "Actual"...

Function ID
W1IN002A

Item Taxes

Experience Inventory

This function allows to track or charge specific taxes per item (for example "Accisa" in Italy for some kind of goods). Taxes can be applied to specific customers/vendors or group of them. Taxes can be calculated per unit of measure or by a conversion rate. ...

Function ID
W1IN004A

Multiple discounts

Experience Trade

Sales and Purchases document are enhanced with: 4 additional discount values 1 additional charge value Discounts and charges are summarized in the standard "Line Discount %" field, but can be extracted for reporting or statistics.

Function ID
W1TR003A

Introduction

iPharma

iPharma solution for pharmaceutical industries is a powerhouse of technology for Companies that distribute and sell drugs and parapharmaceuticals. The distributors will find, ready to use, several features: Drug tracking, serial, lot and expiration managem...

Function ID
W1PH000X

EDI DAFNE®

iPharma Purchases

This function add a new Document Exchange Transport and Format to communicate with vendors through DAFNE® platform: Send purchase orders Receive order confirmation Receive shipping advice Purchases Source For each "Purchases Source" (that groups sever...

Function ID
W1PH003A