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Project ERP (pERP) - Developers

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pERP is an eGroupWare ERP Group of Modules, mostly geared towards manufacturing, but very configurable. It requires eGroupWare v1.3+.

There is currently support for:
Fine ACL / basic accrual accounting / Suppliers with catalogs / Multiple stock and manufacturing locations / Bill of Materials.

Of note is the integration into eGroupWare:
Home page bits for Accounts Payable and Receivable / Addresses for Users, Suppliers & Clients are stored in the addressboook / Most parts support linking, and some parts link automatically.
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Thread (303 Threads) Rating Replies Last Message

no report specified by Dan Jankowski
19
by Nathan Gray

price in suppliers catalog by Natasha Dias
4
by Natasha Dias

Blank screen adding new stock item by PCS-Lists
16
by PCS-Lists

Serial number handling -howto? by Pongraczi
5
by Pongraczi

price in suppliers catalog by Natasha Dias
0
by Natasha Dias

AP payments & GL transactions by PCS-Lists
1
by Nathan Gray

any one have the GIFI codes loaded into the accounts? by randy
6
by Nathan Gray

Error on filling fields in invoice perp_ar by Natasha Dias
3
by Natasha Dias

Re: pERP for egroupware by Nathan Gray
0
by Nathan Gray

problem in w3wp.exe by gilbertsavier
0
by gilbertsavier

Filemanager: More than 10 subfolders it borken the path. Any solution? by nothingg
0
by nothingg

report_purchase_order is not generating by PCS-Lists
39
by PCS-Lists

Year End Automation by Nathan Gray
4
by xony

Problems with UTF-8 and report generation by PCS-Lists
1
by PCS-Lists

where is perp_api? by PCS-Lists
6
by Nathan Gray

Warning on AP admin by PCS-Lists
1
by Nathan Gray

BlueErp? by Bojan Markovic
1
by Nathan Gray

autoincrementing invoices numbers by cotanda
16
by Nathan Gray

where is perp_api? by PCS-Lists
0
by PCS-Lists

custom field with client branches by PCS-Lists
4
by Nathan Gray

error receiving AR invoice by PCS-Lists
2
by PCS-Lists

perp_ledger>>view transactions strange behaviour by PCS-Lists
3
by Nathan Gray

Business Software made cheaper through erp by rajmayank
1
by constant

Notes and doubts about GL by PCS-Lists
19
by PCS-Lists

Picking project/timesheet items for invoice by rstone
8
by Nathan Gray

take inventory by arunkumar.b
1
by Nathan Gray

Translation difficults by PCS-Lists
6
by Nathan Gray

Inventory locations error by PCS-Lists
1
by Nathan Gray

Error posting invoice of purchase order by PCS-Lists
17
by PCS-Lists

Error creating supplier by PCS-Lists
3
by Nathan Gray

two errors on GL post journal entry by PCS-Lists
2
by PCS-Lists

VAT-ID by n-art-m
1
by Nathan Gray

Reports error by cotanda
1
by Nathan Gray

add new Order by n-art-m
4
by Nathan Gray

payroll by arunkumar.b
5
by Nathan Gray
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