eBusiness

Back Top Prev Next Print
ebusinessribbon

 

Jm2 eBusiness products are only available if the company is licensed to use eBusiness.

 

Jim2 provides support for the electronic receipt and/or transmission of data between the business and vendors/customers.

 

Jim2 eBusiness Connect will automatically bring vendor price lists into the Jim2 system.

 

Jim2 eBusiness Supply will allow pushing out price lists to customers.

 

Prices, descriptions, images and availability of vendor(s) stock can also be viewed.

 

Jim2 eBusiness Connect currently integrates with a number of vendors, allowing electronic purchasing directly from within Jim2, removing the burden of double entering orders. Contact support@happen.biz to obtain the full list of vendors supported, as these can change.

 

This allows:

Looking up current vendor pricing

Checking stock availability

Creating quotes

Ordering stock

 

info

Whilst bringing in the vendor catalogue, this is not actually adding all their stock to Jim2. Stock is only added when choosing to purchase it.

 

All daily business activities can be completed far quicker, as all vendor information is contained and updated within Jim2. Time doesn't need to be spent looking up multiple websites/price lists, then re-entering any data that is associated with a sale.

 

Contact Happen on 02 9570 4696 to obtain information on technical requirements.

 

Right click options in the Nav Tree

rcebusiness

 

After the top 3 (which are self explanatory), these options mirror what is on the ribbon in the eBusiness tab, except for the last tab, which will reset all to the default.

 

Further information

Accounts

Assets

Banking

CardFiles

Copy Move Merge

Custom Filters

Dashboard

Documents

Email (inc. Archiving)

Enter Workers Compensation

Export a Report

Export Data

Factor a Procedure with 3rd Party Debtor Finance

Give a Customer a Permanent Discount

Invoicing

Items

View or Edit an Item

Jobs

Labour

Management

Manufacturing

Pay Commission to a Contractor

Projects

Purchases and Expenses

Quotes

Record a Customer Rebate

Record a Vendor Rebate

Record Commission Payment from Vendor

Record Commission from Vendor

Retentions

Scheduling

Sell and Redeem Gift Cards

Standard Form Buttons

Standard Object Footers

Stock

Watchouts