The OPplus Payment Import module organizes your payments and has transparency for applied entries and associated payments. In addition to automatic payment application and automatic pre-accounting features, it enables quick importing of customer advices and account balancings. With optimized search routines, you can accelerate the manual application of remaining payments.
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The OPplus Payment Export module simplifies the process of handling payments and creates more transparency for your applied entries and associated payments.
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If you use OPplus Associations in combination with the OPplus Payment Import and Payment Export modules, you can organize your payments with central regulators and clear open entries of associated customer and vendors in a simplified manner.
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The OPplus G/L Open Entries module enables you to create open entries for general ledger accounts. This way, you can print open entries lists from the respective general ledger account or export them to Excel.
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With OPplus Extended Lists and Reports, you can organize the display of entries in your general ledger accounts in a structured way and enter additional information enabling you to get higher transparency both on screen and in printouts.
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With the OPplus Trial Balance and VAT module, you can streamline your account schedules and create balance sheets and income statements in a structured and transparent manner, enabling simplified and efficient account management.
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Our Ext. Fixed Assets module offers a number of features which are difficult or impossible in the standard application:
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Our OPplus Installment Payment module enables you to create a various number of installment payment documents. This means that the original document can be divided into installments with different due dates.
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This feature is supported by the following adjustments:
With our Multiple Payment Discount module, you can specify up to 4 additional payment discount formulas and payment discount percentages.
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