IRIS Exchequer Featured Plug-Ins

This month we take another look at three IRIS Exchequer Plug-Ins which can help to automate procedures or to add functionality to your system. This month our three featured Plug-Ins are…

1)      Populate Job Charge Plug-In

The Populate Job Charge Plug-In automatically sets the charge value on a Timesheet to be that of the cost value. This modifies the normal process in IRIS Exchequer whereby the charge rate has to be set, manually.

Requirements:

IRIS Exchequer v6

Modules – Project / Job Costing

Editions - MS SQL/Pervasive

2)      Uplift Breakdown Plug-In

The Uplift Breakdown Plug-In allows IRIS Exchequer users to separate uplift cost down into five categories; Commission, Import Duty, Freight, Ticketing and processing. Each of the categories can be assigned a general ledger code giving users detailed analysis / reporting capabilities. The Plug-In fully supports part deliveries as well.

The Plug-In also includes a routine that automatically generates a nominal journal to the Uplift Control account within the general ledger.

Requirements:

IRIS Exchequer v6

Sales/Purchase Order Processing

Editions - MS SQL/Pervasive

3)      Auto-Settle Sales Ledger Accounts Plug-In

The Auto-Settle Sales Ledger Plug-In will allocate all un-allocated transactions throughout the whole Sales Ledger from a single click. Based on the oldest date first, the Auto Settle will locate each of the un-allocated sales receipts, credit notes, journal credit notes, and then match to each of the un-allocated sales invoices, sales journal invoices. All matching will be based on the oldest transaction date first.

Requirements:

IRIS Exchequer v6

Editions - MS SQL/Pervasive

For more information about any of these Plug-Ins please contact your Account Manager, phone 01724 400303 or email marketing@hbpsystems.co.uk