Client Space

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2020 Design XML Import
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Accounting exportation to Quickbook
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Add a colour based on the work-order step
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Advanced recipe printing
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Analysis report for real punched time per work-order
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Automatic communication by action
Automatic creation of a copy of the files necessary for the import of Cabinet Vision
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Automatic filling of the reference (Work order)
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Automatic label scanning
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Automatic line number
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Automatic planning of the WO production date
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Automatic printing of receiving labels
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Automatically suggest installation date (Quotation)
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Automatically suggest installation date (Work-Order)
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Batch invoincing
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Buy by supplier
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Buy by work-order
Cabinets catalogue
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Capacity calendar
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Capacity Prioritization View
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Cie Desktop
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Cieblink user account
CieMobile
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Closet Maid import
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Closing a processor task specific for an employee
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Collection of a payment on several invoices
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Completion of shipping order prior to a task closure
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Completion rate of the visual calendar
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Convert multiple quotes into one order
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Cost price
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Cost price based on real-time
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Cost price by folder
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Cost price by order
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Cost price by work-order
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Cost price report
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Counters in the capacity calendar
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Credit an invoice
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Credit verification
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Custom filter by product category
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Custom View
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Customer File (summary)
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Customer import
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Customer info
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Customize your contract
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Daily Pipeline
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Daily report
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Dashboard and sales analysis
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Deadline for closing the quotation
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Default custom view per user
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Define the unit of measurement (metric vs imperial) for import
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Deposit taking
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Do not display the price of the children and cumulate them in the parent's price
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Document sub tab
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Documents
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Documents management from the mobile cie
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Employee file
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Employees punch clock
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Enter a purchase reference
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Excel importation
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Excel Importation WPF (Quotation)
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Floor management
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FlyKit
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Folders
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Follow-up
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Follow Up Filters
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Forms
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General ledger accounts
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Generate an ORD file for Cabinet Vision
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Group billing by work orders
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Group billing with retainer product from the order table
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Grouping of all activities in the order
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Identify where your customers come from
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Import / Export of modifications to characteristics
Import and merge from Cabinet Vision
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Import and merge of IMOS
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Import and merge.
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Import components
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Import customizable product features
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Import of doors and drawer fronts
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Import of finished products and material requirements for the project
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Import of special products
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Importation of countertops
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Importation of mouldings
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Incomes per customer
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Installation calendar
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Installation date by intervals
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Inventory total report
Invoice
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Invoice number in the receiving file
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Limit hours and over-time
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Link a purchase document to a product
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Link to a Work Order from the Purchase Order
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Linking the product of a purchase with the work order
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Manage customizable doors with features
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Manage measurement units per account
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Management of defective products
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Management of products not received
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Managing time per folder
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Mandatory due date
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Manual discount
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Mapping between internal features and those of the supplier
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Material Product File
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Messages and memos
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Modify available inventory from the product file
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Mosaïk Import
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Mozaik Import
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Multi-user computer station
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Multiple contacts
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Multiple delivery addresses
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Notification
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Notifications on cross dates
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Optimize the capacity calendar
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Order
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Order step
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Outstanding deposit
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Overlapping tasks in the visual processor
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Payment detail analysis
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Payment method
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Payment terms
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Perceived taxes report
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Permission for displaying cost price products
Permission grid
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Permissions to access the document tabs
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Pipeline
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Point of sales
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Predefined emails
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Predefined project title dropdown
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Preview of the personalized description
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Printing of standard receiving labels
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Processor
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Processor task manager
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Processor task manager (Project parts tracking by production task)
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Product exchange to an other work order
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Production Time Study
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Production Time Study sheets
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Project title
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Punch on tasks by project
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Purchase
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Purchase status in real time
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Purchases triggered by the tasks's due date
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Quantity Formula
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Quick view of the impact of work orders on capacity
Quotation
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Quotation price validity
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Receipts report
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Receivables analysis
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Receiving file
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Remove discounts when printing
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Report of purchased products
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Representative and Salesperson
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Reserve product by supplier
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Reserve products by work order
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Ressources Management Installation Calendar
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Roadmap for teams
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Sales objectives and results
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Sales product
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Sales Step
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Save the technical drawing files (CAD / CAM) in the customer file
Scheduling 4.0
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Scheduling and Visual Processor file with workflow details
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Security of missing deposit by password management

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Import of special products

Import of special products

Owned by Marie-Noëlle Lamothe

Oct 27, 2020

1 min read

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