HBP Group Blog
2Jul/100

IRIS Exchequer Top Plug-Ins

Top-Plug-Ins

Last month we took at look at some of the additional functionality that can be added to IRIS Exchequer with the range of available Plug-Ins. This month we continue our look at the range of IRIS Exchequer Plug-Ins and this month our top three are the Carriage Charge Plug-In, VAT Inclusive Window Plug-In and the Multiple Contacts Plug-In.

1)      Carriage Charge Plug-In

The Carriage Charge Plug-In is for those users who use a multiple couriers and allows for up to 6 to be set-up, with each having their own cost structure. When picking a sales order you are able to select your preferred courier and once confirmed, the Plug-In inserts an additional line onto the sales order with the appropriate carriage charge

The Carriage Charge Plug-In offers two methods for calculating the cost of carriage, either by a fixed amount for a minimum weight with increments this amount by an additional amount for each Kilo over a set minimum weight, or by a banding based on weight up to a maximum of 100 bands.

Sales-Order-Record
Carriage-Charges

Requirements:

IRIS Exchequer v6 (A v5.00 edition is also available)

Modules - Sales/Purchase Order Processing, Line Type, Line Type 4 is utilised by this Plug-In

Editions - MS SQL / Pervasive

2)      VAT Inclusive Window Plug-In

The VAT Inclusive Window Plug-In introduces a new pop-up window when entering Sales and Purchase transactions which calculates and displays the VAT inclusive price whist adding a line to invoices, credits, orders and quotations.

Sales-Invoice-Record

SIN

Requirements:

IRIS Exchequer v6

Modules - Sales/Purchase Order Processing

Editions - MS SQL / Pervasive

3)      Multiple Contacts Plug-In

The Contacts Plug-In provides IRIS Exchequer with the option to include additional contacts within a customer or supplier account record. This Plug-In allows you to select from a list of contacts whilst adding sales & purchase transactions with the selected address automatically populating the delivery address on the transaction. Supported transaction types are for Sales & Purchase are quotations, invoices, orders, delivery notes, sales receipt & invoice and purchase payment & invoice.

To ease the setup of your contact addresses, a simple to use CSV import utility is available. Alternatively, contact address and be added individually to a customer or supplier directly from the Trader List.

Sales-Order-Record

Contracts-for-ABAP01

Requirements:

IRIS Exchequer v6

Editions - MS SQL / Pervasive

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