Module Description DocPilot allows you to manage attachments in the system's main master data and in sales and purchasing documents. Attachments are not saved directly in Business Central, but by configuring DocPilot, they can be stored on the following platforms: Sharepoint Azure Blob Storage Arxivar The files are automatically archived in the desi...

Keep track of costs, deadlines, and contacts with automatic notifications and PDF reports sent via email. Always up to date, without the risk of forgetting anything. Module Description The Asset tracker module allows you to centrally manage assets and additional resources linked to Business Central items, fixed assets, resources, and work centers. U...

Integrate Business Central's picking module with Origins' cumulative shipment.                                                                                                                                                Module Description The functionality described in this documentation allows you to integrate the standard functionality of pickin...

View all documents linked to the selected one Module Description This module allows you to view all documents linked to the selected one, also providing the option to print and navigate them. Feature DocFlow visualizeris present for both sales and purchase modules, on pages: Sales quote Sales order Posted sales shipment Posted sales Invoice Posted s...

Monitor for easy customer order management and verification of fulfillment over time, including in the future.   Module Description This module introduces the "Customer Monitor" page, a dashboard designed to provide users with a simplified view of sales orders within Business Central.  The primary purpose of this feature is to enable effective and d...

Increases vendor autonomy in confirming loading dates and consulting documents Module Description The vendor portal is a web portal that can be made available externally and allows selected vendors to consult documents and enter and confirm delivery dates. All views are filtered only to documents registered to the logged in vendor.   Setup vendor Po...

Discover all the Origins funzionality.                                                                                                                                                                                                                                                             App Area Functionality Description Core Finance Customer dep...

The feature allows the suggestion of a shipping date based on fixed days established by the customer Module Description This module is useful for managing fixed shipping days to customers who request it. The specific setup for each customer will allow the system to suggest the correct shipping date based on the days indicated by the customer, even f...

Display within a factbox of the requirement that produced the supply request in the MPS/MRP worksheet.   Module Description The feature allows you to view which requirements have produced the replenishment proposal selected in the planning worksheet. Setup To activate the functionality and be able to display the factbox within the planning table, yo...

travels allow the grouping of different types of shipments for better transport management. Module Description The travel module allows you to manage multiple shipments simultaneously. It can be used with both warehouse shipments and cumulative shipments, based on the flows outlined, but it is not possible to manage the two documents simultaneously....

Generation of a single registered sales shipment in case several orders are accumulated in a warehouse shipment Module Description By default, Business Central does not allow the generation of a single posted sales shipment containing multiple sales orders. The Origins module allows you to bypass this limit if orders can be combined according to def...

Vendor order management monitor that facilitates control and relationships with the Vendor itself. Module Description This module introduces the “Vendor Monitor” page, a dashboard designed to provide users with a better and simplified view of purchase orders within Business Central. The main purpose of this feature is to enable effective and detaile...

Encourage late deliveries to vendors by creating and emailing a list of documents awaiting processing.   Module Description The functionality described in the following documentation allows you to generate delivery reminders for vendors containing all order lines that have not yet been fulfilled and are expired. It is possible to define via a setup ...