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Omnis in i2

Estimated reading: 1 minute 24 views Contributors

New Function Set up

Job Profit Review

Scheduled Invoices

Purchase Journal

Intercompany Billing Module

Task Planner

Job Estimator Enhancements

Order Complete Maintenance

Sales Invoice Entry

Sales Invoice Entry – Multi Job

Sales Credit Entry

Invoice/Credit Finalisation

Sundry Invoice Entry

Sundry Credit Entry

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Knowledge Base

Integrating with SaltEdge

Page awaiting construction. Please see SaltEdge

Integrating with Plaid

Page awaiting construction. Please see Plaid

Bank Analyser

Bank Reconciliation

Bank Reconciliation Report is a report of the reconciliation status of your Bank

Cash Management – Recharge

Bank Processing

Introduction Bank Processing allows you to either add files by Manual Import or

Cash Management

Introduction Cash Management is available to Class 1 / Admin users, to: Setting

Cash Management

Inter-Company Billing

Job Browser (Multi Company)

Introduction The Multi Company Job Browser is available to child data of any Com

Omnis in i2

New Function Set up Job Profit Review Scheduled Invoices Purchase Journal Interc

Paprika API – Update Task

Scopes Required write:tasks Linked User Privileges Required Task Maintenance URL

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