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VAT exemption
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...
Store Documents
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 ...
Notes in document
Simple "note" field added in all documents (sales and purchases) and transferred to all involved ledger entries.
Apply G/L Entries
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...
Easy batch import from Excel
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...
Requested quantity
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"...
Item Taxes
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. ...
Multiple discounts
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.
Introduction
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...
EDI DAFNE®
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...