Silverdale Apps

Silverdale Apps

Contains details of all our Silverdale Apps and features. Our Apps are available exclusively to our Silverdale STAR subscribers.

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Responsible Nick Foy
Last Update 02/04/2025
Members 52

Populate Purchase agreement reference to Vendor bills (F1925) (S24437)

Links vendor bills to blanket orders, ensuring accurate tracking of payments and quantities. Improves financial control by aligning billing with contract terms and remaining quantities.

Mutliple Delivery Date on Sale Order (F1915) (S24430)

Manages multiple delivery dates for individual sales order lines, providing flexibility and improving order fulfillment planning.

Non-billable Timesheet Feature on Ticket (F1918) (S24431)

Enable the option to mark timesheets as billable or non-billable on helpdesk tickets, improving control over invoicing for support activities.

Notes on helpdesk Ticket (F1919) (S24432)

Add internal notes to helpdesk tickets, improving team communication and issue resolution tracking

Opportunity to Agreement (F1920) (S24433)

Convert opportunities into sales agreements, streamlining the transition from sales pipeline to formal agreement.

Package Type Selection Radio Popup (F1921) (S24434)

Enable a radio button popup to select package types during inventory operations, streamlining packaging selection for shipments.

Partner First Name and Last Name (F1922) (S24435)

Capture and organize partner data with separate first and last name fields, improving data management and personalization

Password Security (F1923) (S24436)

The Password Security feature provides advanced password security measures to protect user accounts, reducing the risk of unauthorized access.

Portal Default Workspace (F1926) (S24438)

Enable the Wasabi document portal for customers to securely access shared documents, improving collaboration and file sharing

POS Contact Form Font (F1928) (S24439)

The POS Contact Form Font feature allows businesses to customize the font style used in the POS contact forms, improving readability and aligning the interface with brand aesthetics.

Prevent Direct Sales (F1929) (S24440)

Prevents unauthorized or unapproved direct sales by enforcing established workflows, ensuring sales orders follow internal protocols.

Pro-forma Invoices of Agreement (F1931) (S24441)

Generate pro-forma invoices from sales agreements, providing a clear preview of invoiced amounts before finalizing the agreement. Html

Process and Work Stream (F1932) (S24442)

Enables seamless integration with external web services and APIs, automating data exchange and synchronization within Odoo. Reduces manual data entry and improves operational efficiency.