Below is a summary list 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 browser based Reporting tools.
| Module | Description |
| General Ledger | Setup forecasts (P111) |
| General Ledger | List Forecasts (P111A) |
| General Ledger | Build Forecast details (P112) |
| General Ledger | Adjust Forecast (P113) |
| General Ledger | Print Forecast (P115) |
| General Ledger | Merge forecast (P116) |
| General Ledger | Convert forecast to budget (P117) |
| General Ledger | List GL user formatted reports (P018A) |
| Accounts Payable | One off Creditor Setup (PZ.1M) |
| Asset Ledger | Asset Details form (P021) |
| Asset Ledger | Asset Groups form (P020) |
| Asset Ledger | Asset Locations |
| Asset Ledger | Assets Notes (Memos) |
| Asset Ledger | Asset Re-valuation form |
| Asset Ledger | Asset Disposal form |
| Asset Ledger | Asset Depreciation Forecast |
| Asset Ledger | Asset Reconciliation Report |
| Asset Ledger | Assets Auto recorded details report |
| Asset Ledger | Assets Depreciation Schedule (consolidated) |
| Asset Ledger | Assets Depreciation Schedule Reports (P280A) |
| Asset Ledger | Assets Allocations report |
| Purchasing | Adjust Product ETA date (P410) |
| Purchasing | Recalculate Purchase Value (P412) |
| Purchasing | Shipment Adjustment (P427) |
| Purchasing | Shipment variance adjustment (P442) |
| Purchasing | Supplier Price formats (P047) |
| Purchasing | Import supplier prices (P048) |
| Purchasing | Auto shipment take-up details (PZ.1Q) |
| Purchasing | List Supplier Products (P046B) |
| Purchasing | Assign buyer to inventory (P0Z51) |
| Inventory Control | Assign Replenishment Details (P0Z54) |
| Sales Analysis | Sales User formatted reports (P682E) |
| Sales Analysis | Market Segment Display (P670F) |
| Sales Analysis | Budget uploads Market Segment and Branch (P630) |
| Sales Analysis | Clear new budget details (P631) |
| Sales Analysis | Maintain new budget details (P632) |
| Sales Analysis | Duplicate new budget details (P633) |
| Sales Analysis | Convert reps to branch budget (P634) |
| Sales Analysis | Print new budget details (P635) |
| Sales Analysis | Convert new to actual (P638) |
| Inventory Forecasting | Calculate forecast demand functions (P524) |
| Inventory Forecasting | Calculate new stock levels (P527) |
| Inventory Forecasting | Apply new stock levels (P529) |
| Job Costing | Enter Job Credit Notes |
| Job Costing | Enter Job Invoices |
| Job Costing | Job Accounts report |
| Job Costing | Job Entry |
| Job Costing | Job Estimates report |
| Job Costing | Job Information report |
| Job Costing | Job Journals |
| Job Costing | Job Ledger report |
| Job Costing | Job Profit report |
| Job Costing | Job Transactions report |
| Job Costing | Job Write-offs |
| Job Costing | Jobs Completed/Reactivated |
| Job Costing | Record Job Stage |
| Job Costing | Job Managers |
| Job Costing | Job Margins/mark-ups |
| Job Costing | Job Stages setup |
| Job Costing | Job Types setup |
| Job Costing | Print Job Credit Notes |
| Job Costing | Print Job Invoices |
| Job Costing | Print Job Orders |
| Job Costing | Margins/mark-ups Report |
| Job Costing | Job Activities Display |
| Job Costing | Job Account Details Display |
| Job Costing | Job Account summary Display |
| Job Costing | Job Job Details/Notes Display |
| Job Costing | Job Information Display |
| Job Costing | Job Outstanding invoices/credits Display |
| Job Costing | Job Outstanding Purchases/shipments Display |
| Job Costing | Job Stage Changes Display |
| Job Costing | Job System Type Summary Display |
| Job Costing | Job Transaction Details Display |
| Job Costing | Job Transaction type summary Display |
| Job Costing | Job Stage & Activities Changes Display |
| Time Cards | Employee details |
| Time Cards | Other Time |
| Time Cards | Time Card Entry |
| Time Cards | Transaction report |
| Time Cards | Employee/Time standard report writer |
| Time Cards | Pay Run – Add to Pay Run |
| Time Cards | Pay Run – Build Pay Run |
| Time Cards | Pay Run – Cancel Pay Run |
| Time Cards | Pay Run – Export Pay Run |
| Time Cards | Pay Run – Finalise Pay Run |
| Time Cards | Pay Run – Merge Previous Period |
| Time Cards | Pay Run – Pay Run report |
| Time Cards | Pay Run – Run Activities |
| Time Cards | Pay Run – Run Status |
| Time Cards | Time batch details display (PT71C) |
| Time Cards | Time period end dates (PZ.1U) |
| Time Cards | List Employees |
| Time Cards | List Other Times |
| System Manager | Accounting Formats (PZ.1A) |
| System Manager | Product Format (PZ.1B) |
| System Manager | Fiscal Calendars (PZ.1C) |
| System Manager | Posting Control Pointers (PZ.1D) |
| System Manager | System Options (PZ.1E) |
| System Manager | System Settings (PZ.1F) |
| System Manager | Tax & Duty setup (PZ.1G) |
| System Manager | Stock Replenishment Settings (PZ.1J) |
| System Manager | Stock Formula (PZ.1K) |
| System Manager | Manufacturing Settings (PZ.1N) |
| System Manager | Company Details (PZ.1O) |
| System Manager | Standard Order Pack Details (PZ.1P) |
| System Manager | Standard Special Form Queues (PZ.1S) |
| System Manager | Next Document Prefix details (PZ.1V) |