Client Space

All content
Space settings

Results will update as you type.

•
Capacity calendar
•
Capacity Prioritization View
•
Cie Desktop
•
Cieblink user account
CieMobile
•
Closet Maid import
•
Closing a processor task specific for an employee
•
Collection of a payment on several invoices
•
Completion of shipping order prior to a task closure
•
Completion rate of the visual calendar
•
Convert multiple quotes into one order
•
Cost price
•
Cost price based on real-time
•
Cost price by folder
•
Cost price by order
•
Cost price by work-order
•
Cost price report
•
Counters in the capacity calendar
•
Credit an invoice
•
Credit verification
•
Custom filter by product category
•
Custom View
•
Customer File (summary)
•
Customer import
•
Customer info
•
Customize your contract
•
Daily Pipeline
•
Daily report
•
Dashboard and sales analysis
•
Deadline for closing the quotation
•
Default custom view per user
•
Define the unit of measurement (metric vs imperial) for import
•
Deposit taking
•
Do not display the price of the children and cumulate them in the parent's price
•
Document sub tab
•
Documents
•
Documents management from the mobile cie
•
Employee file
•
Employees punch clock
•
Enter a purchase reference
•
Excel importation
•
Excel Importation WPF (Quotation)
•
Floor management
•
FlyKit
•
Folders
•
Follow-up
•
Follow Up Filters
•
Forms
•
General ledger accounts
•
Generate an ORD file for Cabinet Vision
•
Group billing by work orders
•
Group billing with retainer product from the order table
•
Grouping of all activities in the order
•
Identify where your customers come from
•
Import / Export of modifications to characteristics
Import and merge from Cabinet Vision
•
Import and merge of IMOS
•
Import and merge.
•
Import components
•
Import customizable product features
•
Import of doors and drawer fronts
•
Import of finished products and material requirements for the project
•
Import of special products
•
Importation of countertops
•
Importation of mouldings
•
Incomes per customer
•
Installation calendar
•
Installation date by intervals
•
Inventory total report
Invoice
•
Invoice number in the receiving file
•
Limit hours and over-time
•
Link a purchase document to a product
•
Link to a Work Order from the Purchase Order
•
Linking the product of a purchase with the work order
•
Manage customizable doors with features
•
Manage measurement units per account
•
Management of defective products
•
Management of products not received
•
Managing time per folder
•
Mandatory due date
•
Manual discount
•
Mapping between internal features and those of the supplier
•
Material Product File
•
Messages and memos
•
Modify available inventory from the product file
•
Mosaïk Import
•
Mozaik Import
•
Multi-user computer station
•
Multiple contacts
•
Multiple delivery addresses
•
Notification
•
Notifications on cross dates
•
Optimize the capacity calendar
•
Order
•
Order step
•
Outstanding deposit
•
Overlapping tasks in the visual processor
•
Payment detail analysis
•
Payment method
•
Payment terms
•
Perceived taxes report
•
Permission for displaying cost price products
Permission grid
•
Permissions to access the document tabs
•
Pipeline
•
Point of sales
•
Predefined emails
•
Predefined project title dropdown
•
Preview of the personalized description
•
Printing of standard receiving labels
•
Processor
•
Processor task manager
•
Processor task manager (Project parts tracking by production task)
•
Product exchange to an other work order
•
Production Time Study
•
Production Time Study sheets
•
Project title
•
Punch on tasks by project
•
Purchase
•
Purchase status in real time
•
Purchases triggered by the tasks's due date
•
Quantity Formula
•
Quick view of the impact of work orders on capacity
Quotation
•
Quotation price validity
•
Receipts report
•
Receivables analysis
•
Receiving file
•
Remove discounts when printing
•
Report of purchased products
•
Representative and Salesperson
•
Reserve product by supplier
•
Reserve products by work order
•
Ressources Management Installation Calendar
•
Roadmap for teams
•
Sales objectives and results
•
Sales product
•
Sales Step
•
Save the technical drawing files (CAD / CAM) in the customer file
Scheduling 4.0
•
Scheduling and Visual Processor file with workflow details
•
Security of missing deposit by password management
•
Shared order
•
Shared purchase
•
Shipped quantities tracking
•
Shipping File
Shipping label printing by work order
•
Shipping report
•
Short-term calendar
•
Simple recipe printing
•
Single User Editing - Visual Processor
•
Special schedule
•
Stacked Sales Funnel V2
•
Stacked sales pipeline
•
Standard printing mode
•
Statement of account
•
Stocktaking
•
Supplier
•
Supplier BO report
•
Supplier Product File

Client Space

/

- Modules.

/

Mandatory due date

Owned by Marie-Noëlle Lamothe

Oct 28, 2020

1 min read

Loading data...

Coming soon

{"serverDuration": 12, "requestCorrelationId": "6d715f992f0c44cf85afb32c558c871b"}