This developer also created the folowing add-ons
Abonnement mensuel
Link your customer transactions with your supplier transactions.
Allpriser Data Import
AP_Importation
Archive Soumission
Assemblies management
Assign a unique number to your purchases transactions
This plugin created by Dynacom, allows you to automatically import an XML file which is compatible with Dynacom using automated tasks.
Consolidate unprocessed purchase orders into a single purchase order by supplier. An automated task generates purchase orders automatically for all items with a quantity on hand less than the critical minimum.
This report generates a list of all purchase invoices and expense entries with an available discount amount, and will display those amounts.
Batch Invoice Email with Attachements
Bin Rental Management
Bulk Orders Generator
25 business form templates
Calculate sale price of kit components when invoicing
Catégorie de client
This add-on will allow you to perform a check payment reversal, without having to remove the information related.
Cheque MICR
Commentaires de facturation
Calculate the salesperson's commission on selected items only, on the invoice
This add-on lets you add or update commission rates by item. It also gives you access to an invoicing statistics report by sales rep for the commission rates by item.
Conservation de la soumission
Display price at all times in all currencies.
Generate an aging report, listing of all your customers transactions, including their shipping addresses.
Calculate sales reps commissions based on the defined rate in the customer's file.
Detailed report of payment method by invoice and by item.
Reports Generator
Dynacom Electronic Data Interchange
Entrepôt par défaut
This add-on provides the ability to filter the detail of the quantity on hand of an item.
Configure a discount and promotions by item
The Loan Calculator can calculate interest rates, the total cost and the amount of the periodic payments of a loan or mortgage. Also available for Dynacom 10.
Dynacom API functions configuration module
The Dynacom CRM add-on allows you to accurately track the contacts made between customers and employees of your company.
Show existing orders by ship-to customer
Generate a report listing Employment Insurance (EI) and federal tax amounts to be remitted, for a given period.
Manage your company fixed assets accurately.
Freight Amount Taxable - by Country
This add-on enables you to constitute your own FAQ by gathering the answers to the questions that are frequently asked by your clients and colleagues.
This add-on allows you to set an extra amount for fuel surcharge, for items you select on the invoice.
Flotte de véhicules
Gestion de service et de garantie
Gestion des ajustements des couts d'inventaires.
Gestion des douanes
Gestion des positions de lignes Facturation
Importing and adjusting inventory quantities using an external file. This add-on will automatically create an inventory adjustment if the amount imported differs from the quantity on hand of this item.
Permet d'exporter et importer les budgets du grand livre
Importation d'ajustements générique
Importation d'inventaire générique
Importation de facture générique à partir d'un csv
Importation de liste de prix
Importation des entrées de temps de Nutcache
Importation des feuilles de temps
Importation feuille de temps
Importation de transactions au journal général
Importation Shopify
Intégration - Facturation ProgressionLive
Inventory Adjustments Import
Allows you to print a detailed list of invoices and credit notes
Manage many compagnies on the same database.
System allowing to calculate bonus of sales.
Keep track of your customers invoicing statistics.
Keep track of your customers invoicing statistics with detailed customer's informations.
Keep track of the country where an article was manufactured and have a report group by country
Automation of projects management in the transaction screens.
Kit unit price automatically updated
This add-on will allow you display at a glance the following information: sale amount, date and number of the last invoice where the selected item was sold to this customer.
Compare actual purchases amounts, sales amounts and number of hours for specified projects to projected values.
Associated several salespersons for each invoice.
This add-on ensures that certain fields are mandatory when entering an invoice. The selection of the fields is managed from two configuration windows. The fields can either be mandatory for all clients or for specific clients only.
Increase your sales by sending messages to your customers right from your own PC.
Outils de saisie de feuille de temps
Intégration Monéris
Multi-Project Batch Expense Entries
Assign a salesperson by item.
This add-on lets you add or update commission rates by item and specify sales rep by item in invoice. It also gives you access to an invoicing statistics report by sales rep for the commission rates by item.
Reverse your non-sufficient fund cheque transaction
Note de client dans la facturation
This add-on lets you print your paycheck stubs detailed by income, deductions, and taxable benefits.
This package lets you print your paycheck stubs detailed by income, deductions, and taxable benefits.
This Add-on forbids the user to modify the unit price and discount of an item during a transaction. (Quote, Order, Invoice)
When entering a transaction, the unit price is automatically updated based on the last price paid by the client for this item.
This add-on provides the ability to ignore the client's price level or discount for certain items.
This add-on provides the ability to assign a client different price levels for each item categories.
This plug-in will allow you to print a receipt upon saving the payment receipt.
Obtenir par un double clic, les inforamtions d'un produit
Replace a project linked to a transaction with ease.
This add-on automatically offers your clients rebates on your products and services for a predetermined period of time.
Add kit and assembly components to a purchase transaction
View purchasing statistics by supplier at a glance.
This add-on automatically offers your clients quantity rebates ($ or %) on your products and services.
Avoid unnecessary manual physical inventory count by generating the "Quarterly Physical Inventory Count List" report to show only quantities on hand which have been modified during one quarter.
This report shows the volume of sales per customer for the current fiscal period in comparison with the same fiscal period for the previous year. It also shows the total sales-to-date for the current fiscal year and the total sales of the previous fiscal year.
This add-on allows you to view at a glance all invoices during a given period, sorted by customer, by shipping address, and by sales representative.
This add-on allows you to quickly find a purchase or sale transaction using one or more words contained in the description field.
This add-on add a new column in the detail grid of the purchasing and invoicing screen which provides users the ability to enter a serial or lot number for each lines.
Sérialisation
Service and waranty management module
Ajout d'une gestion de statuts des commandes client
Report showing the status of stocks by item with the quantity of items sold.
Summary invoicing statistics report by item with last cost and profit.
This report allows you to display items sold by quantity, retail price and total sales amounts generated for a selected group of items, for a selected period.
This report allows you to display quantities sold and sales amounts generated for a selected group of items, for a selected period.
Quickly verify outstanding balances for suppliers involved in different projects.
Organize your suppliers into categories for improved reporting capabilities.
This add-on allows you to print checks for several suppliers at once, or to do payroll batch printing.
Simply and efficiently manage time spent by your employees on projects.
This add-on will allow you to select which line items will appear on the printed invoice.
Set up a line of credit by default.
Validate your profit on invoicing.
Justify quantities for goods received not yet invoiced
Warning message in invoicing
Intégration Zoho