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.

SME Place Order on Behalf of Customer (F2011) (S24336)

Allow sales representatives to place orders on behalf of customers, streamlining the purchase process for B2B transactions or customer service interactions.

Website Sale Restrict and Cart Hide (F2055) (S24337)

Restrict access to the e-commerce store and hide the shopping cart for specific customers or under specific conditions.

Delivery Tracking On Invoice Report (F1852) (S24338)

Adds delivery tracking details to invoices

Add colors to delivery status (F2610) (S24339)

The Change Delivery Status Color feature allows businesses to customize the color coding for delivery statuses, providing clear visual indicators for different stages of the delivery process.

Document Preview on Purchase (F1861) (S24389)

Allows users to preview attached documents within purchase orders, improving document accessibility and speeding up review processes. Streamlines procurement workflows by reducing the need for external file handling.

Silverdale Purchase Requisition Deposit (F1983) (S24487)

Manages deposit payments within purchase requisition workflows, securing upfront financial commitments before full order processing. Reduces financial risk and streamlines large or custom procurement projects.

Mutliple Receving Date on Purchase Order (F1916) (S24341)

Tracks receiving dates for individual line items in purchase orders, improving inventory management and delivery coordination. Helps manage complex procurement processes by ensuring timely order fulfillment.

Show Source Document and Customer Reference on Invoices and Bills List View (F1977) (S24342)

Displays customer references in the list view for invoices and bills.

SME MRP and Work Order Lots based on Operation Type (F2004) (S24343)

The SME MRP Work Order Lots feature assigns lot numbers to work orders based on the operation type, ensuring traceability and organization in production.

Transfer Adjustment Notification (F2040) (S24344)

The Transfer Adjustment Notification feature sends automatic notifications to users when adjustments are made to transfer orders, ensuring that everyone stays informed.

SME Barcode Uniqueness w.r.t Company: Ensuring Unique Barcodes Across Companies (F2761) (S24345)

The SME Barcode Uniqueness w.r.t Company feature ensures that barcodes are unique across multiple companies, preventing barcode duplication and ensuring proper inventory tracking.

SME Requst a Count Activity (F2019) (S24346)

The SME Request a Count Activity feature allows businesses to automatically trigger a count activity request when inventory discrepancies are detected, ensuring accurate stock levels.