Productivity Pack

A set of small, well-behaved improvements to sales, purchasing and finance pages: last prices and costs on the document, bulk line updates, mandatory-field rules, vendor bank-account verification and more. You switch each feature on per company from one setup page.

What it does

Price and cost history

See the last prices charged to this customer and the last costs from this vendor without leaving the order.

Bulk line updates

Change location, dates, discount or dimensions on the selected document lines in one step.

Fill or clear quantities

Fill or clear Qty. to Ship and Qty. to Receive on every line, and remove zero-quantity lines.

Mandatory-field rules

Require the fields your process depends on at release or posting, with every missing field reported at once.

Vendor bank-account control

A changed vendor bank account must be verified by a second person before payments can be posted or exported.

Change history and copy

Open the change log from any card or document, and copy a customer or vendor with its related setup.