Below is a set of detailed lists of all the functions that have been redeveloped in the new Browser Based graphical format or re-worked into the new Wizard User Interface including reports that have been re-implemented using our new Reporting tools.
| Description | Module |
| Account Payable Invoice | Accounts Payable |
| AP Cancel Cheques form | Accounts Payable |
| Bank Transfer Enquiry | Accounts Payable |
| Cancel Payment Run | Accounts Payable |
| Credit/returns form | Accounts Payable |
| Foreign Payments form | Accounts Payable |
| P351 – Maintain Export Bank transfers | Accounts Payable |
| P358A – Bank Transfer Report | Accounts Payable |
| P361 – Create a Payment Run form | Accounts Payable |
| P362 – Adjust Payments form | Accounts Payable |
| P362A – Print Adjusted Payments | Accounts Payable |
| P363 – Print Cheques | Accounts Payable |
| P364 – Apply Cheque Numbers | Accounts Payable |
| P365 – Payment run voided cheques form | Accounts Payable |
| P366 – Adjust Cheques | Accounts Payable |
| P367 – Print Payment Listing | Accounts Payable |
| P367A – Print copy of remittances | Accounts Payable |
| P368 – Finalise Payment Run | Accounts Payable |
| P369B – Cheque Run Status reports | Accounts Payable |
| Bad Debt Details form | Accounts Receivable |
| Overdue Debtors Display | Accounts Receivable |
| Asset Location form | Asset Ledger |
| General Journal Grid Entry | General Ledger |
| Clear Last Year GL History | General Ledger |
| Calendar Details | Forecasting |
| Capacity Setup | Forecasting |
| Forecast Plans | Forecasting |
| Print Recount report | Inventory |
| Product “Setup” Definition forms | Inventory |
| Serial & Batch Number form | Inventory |
| Stock Value Adjustment | Inventory |
| Transfer TBA Serial & Batch Numbers | Inventory |
| “Adjust Batch Sizes” form | Manufacturing |
| “Clear What-if Details” & “Global What-if Update” forms | Manufacturing |
| “Work Order Completion Dates” form | Manufacturing |
| “Work Stages” form | Manufacturing |
| Labour Setup | Manufacturing |
| Other Charges setup | Manufacturing |
| Adjust Order Credit Status” form | Order Management |
| Back Order Adjustment form | Order Management |
| Order Management “Back Order Deletion” form. | Order Management |
| Receive Transfer Order’ form | Order Management |
| Purchasing “Cancel Shipments” form | Purchasing |
| “Online Tools” Contacts Definition setup forms | Tools |
| Contacts form | Tools |
| Contacts form into Wizard format | Tools |
| Contract Prices form | Tools |
| Table Maintenance | Tools |