APPs Features List

Requirements

Business Central

Cloud or On Premise environment Minimum version 26 (2025 Wave 1)

Shaper

GitHub latest version https://github.com/brayns-it/shaper

Common

W1XX001A
Generic API Page
W1XX003A
Bulk importer
W1XX004A
Document Exchange
W1XX005A
File storage
W1XX006A
More field in pages
W1XX007A
Remote Functions
W1XX008A
Ledger deletion
W1XX009A
Partner Group
W1XX010A
Order type
W1XX011A
Partner Area
W1XX012A
Document Status
W1XX013A
Custom rich texts on reports
W1XX014A
Table data editing
W1XX015A
Incoming document lines
W1XX016A
Data synchronization
W1XX017A
Enhanced archiving or deletion
W1XX018A
Batch activities
W1XX019A
Document barcode
W1XX020A
Delay in calendar change
W1XX021A
Job Queue improvements
W1XX022A
Scheduled variations
W1XX023A
Communications Management
W1XX024A
Certified E-Mail “PEC” scenario
W1XX025A
Report Format & E-Mail Transport
W1XX026A
General Sets
W1XX027A
Performance improvements

Finance

W1FN001A
Arrange Customer/Vendor Entries
W1FN002A
Repayments
W1FN003A
Company Bank Account
W1FN004A
Original Due Date
W1FN005A
Edit document posting nos.
W1FN008A
Enhanced Fiscal Reports
W1FN009A
Calculate balance in entries pages
W1FN010A
Better posting description
W1FN011A
Allow skip errors in journal: negative amount, invoice already exists, dimensions
W1FN012A
Improved accruals
W1FN013A
Calc average payment days
W1FN014A
Calc average fin charge grace periods
W1FN015A
Global e-invoice
W1FN016A
Allow vendor Earlier Posting
W1FN017A
G/L Adjustment Entry
W1FN018A
Notes in document
W1FN019A
Totals in receipt or shipments
W1FN021A
Allow modify cust. reminder level
W1FN022A
Invoice without G/L
W1FN023A
First Depreciation Date as First Cost Document
W1FN024A
Legacy G/L
W1FN025A
Apply per document
W1FN026A
Apply G/L Entries
W1FN027A
Allocation in G/L
W1FN028A
Check accounts in schedule
W1FN029A
Allow invoicing to same bill-to and different sell-to, different categories
W1FN030A
Disable deletion of master data with entries
W1FN031A
Allow posting no per batch
W1FN032A
Batch posting journal per document
W1FN033A
Posting categories on finance charge
W1FN034A
Easy batch import from Excel
W1FN035A
Import Fixed Assets from Excel
W1FN036A
Remove “simple” view from Fixed Assets
W1FN037A
Draft Credit Memo
W1FN038A
No. Series document description
W1FN039A
Retain payment method on Credit Memo

Integrations

ARUFT01A
Italy E-Invoice via Aruba®
ARXX001A
Italy E-Invoice via ArXivar IX®
DOCF001A
Treasury via DocFinance®
ZDHUB01A
Italy E-Invoice via Zucchetti Digital Hub®

Intercompany

W1IC001A
Intercompany Master Data

Inventory

W1IN001A
Enhanced Search Description
W1IN002A
Requested quantity
W1IN003A
No series per location
W1IN004A
Item Taxes
W1IN005A
Default in transit code
W1IN006A
Negative transfer
W1IN007A
Storage information
W1IN008A
Simplified item tracking
W1IN009A
Order only for available quantity
W1IN010A
Merchandise categories
W1IN011A
Item Ledger Book Entry
W1IN012A
Mandatory substitution
W1IN013A
Exclude location from cost calculation
W1IN014A
Compare physical inventories
W1IN015A
Skip validation errors on Item Journal
W1IN016A
Enhanced Cost Adjustment
W1IN017A
Disable “Post Value Entry to G/L”
W1IN018A
Item Rule per Location
W1IN019A
Barcodes in Item List
W1IN020A
Skip Value Entries
W1IN021A
Location Groups
W1IN022A
Item Ranking

iPharma

W1PH000X
iPharma solution
W1PH001A
Inventory mandatory government information
W1PH002A
Client receiving data from store
W1PH003A
EDI DAFNE®
W1PH005A
iPharma DB
W1PH006A
Purchase Note “Buono di Acquisto”
W1PH007A
DPC
W1PH008A
FarmaClick®
W1PH009A
Phone System Integration

Italy

ITXX001A
Activity Code
ITXX002A
Italy E-Invoice
ITXX003A
Enhanced Fiscal Report
ITXX004A
Recalculate payment % from amount
ITXX005A
Check external document no. by year
ITXX006A
Enhanced “Fattura Stamp” management
ITXX007A
Enhanced RIBA/RID
ITXX008A
Electronic VAT Settlement
ITXX009A
Fiscal code on salesperson
ITXX010A
Fattura PA improvement
ITXX011A
Generate split payment mandatory
ITXX012A
Default operation type for credit memos, customer and vendor
ITXX013A
Interest on Arrears Fin. Charge
ITXX014A
“Prorata” management
ITXX015A
Italy Finance Charge Memo
ITXX016A
Shipping information in Sales & Purchases
ITXX017A
PEC E-Mail on company info
ITXX018A
“Forgotten” purchase invoices
ITXX019A
Withholding Tax improvement and declaration
ITXX020A
Massive bill recall
ITXX021A
VAT shareout “ventilazione”
ITXX022A
Close bank receipts at due date
ITXX023A
INPS at posting (ENASARCO)
ITXX024A
VAT exemption
ITXX025A
Copy setup VAT Identifier in Split Payment Lines

iWMS

XPWMS01A
iWMS solution
XPWMS02A
Automatic warehouse KNAPP®
XPWMS03A
Automatic warehouse Riedl®
XPWMS04A
Automatic warehouse Rowa®

Job

W1JB001A
Automatic creation of Planning Line from Sales Invoice
W1JB002A
Sales posting from G/L
W1JB003A
Handle Entry Type in Job Journal

Purchases

W1PU002A
Purchase sources
W1PU003A
More field in invoices and receipts
W1PU004A
Apply VAT Summary in invoices
W1PU005A
Do not delete invoiced orders
W1PU006A
Invoice purchase drop shipment before sales
W1PU007A
Drop shipment dates and document
W1PU008A
Order difference management
W1PU009A
Demand Replenishment

Sales

W1SA001A
Standard Sales Code for all customers
W1SA002A
Automatic lines (source)
W1SA003A
Store Documents
W1SA004A
Multiple price group and discount per customer
W1SA006A
Item Public Price
W1SA007A
Item Typical Cost
W1SA008A
Apply credit memo to invoice
W1SA009A
User creation information in document
W1SA010A
Call center
W1SA011A
Item search
W1SA012A
Quantity for free
W1SA013A
Ship-to address mandatory
W1SA014A
Enhanced Combined Shipments and Invoice Rule
W1SA015A
Specific price
W1SA016A
Do not delete invoiced orders
W1SA017A
Cumulative shipments
W1SA018A
Picking limit
W1SA019A
Sales Ending Date
W1SA020A
Sales Multiply
W1SA021A
Hide shipment date warning to workdate
W1SA022A
Payment Terms per Lines
W1SA023A
Item Sales Setup
W1SA026A
Customer Charges
W1SA027A
Financial charge on payment
W1SA028A
Payment method in credit memos
W1SA029A
Better item blocking
W1SA030A
Enhanced Credit Limit
W1SA031A
Item summary and statistics
W1SA032A
Default customer template
W1SA033A
Shipping Invoice
W1SA034A
Total Discount

Trade

W1TR001A
Commissions
W1TR002A
Enhanced Price List
W1TR003A
Multiple discounts
W1TR004A
Unavailability reason codes
W1TR005A
Do not recalculate unit price/cost for shipment/receipt
W1TR006A
Payment balance per customer/vendor o category
W1TR007A
Do not ship/receive/invoice zero quantity
W1TR008A
Allowed dates for sales & purchases
W1TR009A
Allow negative discount
W1TR010A
Vendor Item No. in prices
W1TR011A
Extended texts for documents
W1TR012A
“Line description” in Posting Group
W1TR013A
Location code in Copy Document

Warehouse

W1WH001A
Negative bins
W1WH002A
Get purchase/transfer/sales lines in whse request / whse shipment
W1WH003A
Enhanced whse receipt and shipment
W1WH004A
Enhanced put aways and pick
W1WH005A
Automatic WMS
W1WH006A
Item Bin Package
W1WH007A
Append registered warehouse
W1WH008A
Shipping Lines
W1WH009A
Warehouses List