BLG Public Handbook

Applet Directory

    • Applet Listing
    • Introduction
    • Applet Store
      • Introduction
      • Entering the Applet Store
      • Layout in Applet Store
      • Catalog
      • Installing Applets
      • Applet Permission Settings
      • Leaving the Applet Store
    • Bank Recon Applet
      • Introduction
      • Set Up in Applets
      • Bank Recon Listing
      • Imported Cashbook
    • Blanket Purchase Order
      • Introduction
      • Blanket Purchase Order Listing
      • Blanket Purchase Order Report Listing
    • Cashbook Applet
      • Introduction
      • Cashbook Listing
      • Settlement Method Listing
    • Chart Of Account Applet
      • Introduction
      • Chart of Account
      • GL Category
      • GL Code
      • Companies
      • Set of Books
      • Fiscal Year
    • CP Commerce Admin Applet
      • Introduction
      • Website Creation Requirements
      • Websites Creation
      • Forms
      • Topics
      • Rating Config
      • Template Forms
      • Submitted Forms
      • Spending Limit
      • Blocked Customers
      • Activities
      • Widgets
    • Customer Maintenance Applet
      • Introduction
      • Main
      • Login
      • Payment Config
      • Tax
      • Address
      • Contact
      • Branch
      • Company Linking
      • Item Pricing
      • Remark
      • Credit Term and Limit
      • Membership
      • Employee
      • Overview of Customer Category Listing
      • Overview of Credit Term Listing
      • Overview of Credit Limit Listing
    • Debtor And Creditor Report Applet
      • Introduction
      • Oustanding Document Report Listing
      • Oustanding Aging Report Listing
      • Oustanding Entity Report Listing
    • Delivery And Installation Applet
      • Introduction
      • General Access
      • Trip Calendar
      • Trip List
      • Shipment
      • Job Shipment
      • Delivery Region Listing
      • Vehicle Listing
      • Driver Listing
      • Sales Order
    • Developer SysAdmin Applet
      • Introduction
      • Features
      • Vendors
      • Applets
      • Settings
      • Personalization
    • Doc Item Maintenance Applet
      • Introduction
      • Items
      • Category Groups
      • Categories
      • Pricing Schemes
      • Import Item
      • Scheduler
      • Search Filter
    • Employee Maintenance Applet
      • Introduction
      • Create Employee
      • View and Edit Employee
      • Create Category
      • View and Edit Category
    • Entity Maintenance Applet
      • Introduction
      • Entity
      • Entity Category
      • Customer Category
      • Employee Category
      • Supplier Category
    • Financial Report Applet
      • Introduction
      • Applet Installation
      • Financial Report
      • Month End Processing
    • Fixed Asset Applet
      • Introduction
      • Asset Register
      • Asset Category
    • Group Maintenance Applet
      • Introduction
      • Installation
      • Group Listing
    • IM MSESD Order Applet
      • Introduction
      • MSESD Order
      • General Settings
      • Company Settings
      • Branch Settings
    • Internal Blanket Purchase Order Supplier Access Applet
      • Introduction
      • Blanket Purchase Order
      • Report
      • Blanket Purchase Order Detailed Report
    • Internal Receipt Voucher Applet
      • Introduction
      • Internal Receipt Voucher
      • View Internal Receipt Voucher
    • Internal Shopping Cart Applet
      • Introduction
      • Features
      • Edit
      • Final
    • Internal Stock Adjustment Applet
      • Introduction
      • Create Stock Adjustment
      • View Stock Adjustment
    • Inventory Item Maintenance Applet
      • Introduction
      • Inventory Items Listing
      • Category Groups
      • Category
    • Internal Delivery Order Applet
      • Introduction
      • Create Delivery Order
      • Edit Delivery Order
    • Internal Goods Delivery Note Applet
      • Introduction
      • Internal Goods Delivery Note Listing
      • Line Items
    • Internal Goods Dispatch Note Applet
      • Introduction
      • Internal Goods Dispatch Note Listing
      • Create Internal Goods Dispatch Note
      • Edit Internal Goods Dispatch Note
      • Line Items
    • Internal Job Sheet Applet
      • Introduction
      • Jobsheet Listing
      • Creating Jobsheet
      • Editing Jobsheet
      • Jobsheet Line Items
      • Edit Jobsheet Line Items
      • Deleting Jobsheet and Line Items
    • Internal Packing Order Applet
      • Introduction
      • Packing Order
      • Settings
      • Personalization
    • Internal Payment Voucher Applet
      • Introduction
      • Internal Payment Voucher Listing
    • Internal Purchase Credit Note Applet
      • Introduction
      • Internal Purchase Credit Note Listing
      • Edit Purchase Credit Note
      • Line Items
    • Internal Purchase Debit Note Applet
      • Introduction
      • Purchase Debit Note Listing
      • Purchase Debit Note Line Items Listing
      • Edit Purchase Debit Note
      • Edit Purchase Debit Note Line Items
      • Delete Purchase Debit Note
      • Create Purchase Debit Note
    • Internal Purchase GIN Applet
      • Introduction
      • Internal Purchase GIN Listing
      • Line Items Listing
    • Internal Purchase GRN Applet
      • Introduction
      • Applet Installation
      • Listing
      • Edit
      • Line Items
      • Permission and Settings
      • Personalization
      • Related Applets
    • Internal Purchase GRN Supplier Access Applet
      • Introduction
      • Internal Purchase GRN Supplier Access Listing
      • Line Items
    • Internal Purchase Invoice Applet
      • Introduction
      • Create Purcahse Invoice
      • Supplier
      • Line Items Listing
      • File Import Listing
    • Internal Purchase Invoice Supplier Access Applet
      • Introduction
      • Internal Purchase Invoice Listing
      • View Internal Purchase Invoice
      • Line Items Listing
      • View Line Item
    • Internal Purchase Order Applet
      • Introduction
      • Applet Installation
      • Applet Access
      • Purchase Order
      • Line Items
      • Applet Settings
      • Applet Personalization
      • Connected Applets
    • Internal Purchase Order Supplier Access Applet
      • Introduction
      • Purchase Order
      • Line Items
      • Purchase Order Detailed Report
    • Internal Purchase Quotation Applet
      • Introduction
      • Features
      • Features
      • Features
    • Internal Purchase Requisition Applet
      • Introduction
      • Purchase Requisition Listing
      • Purchase Requisition Line Items
      • Purchase Requisition Line Items Queue
    • Internal Purchase Return Applet
      • Introduction
      • Internal Sales Return Listing
      • Supplier
      • Line Items Listing
    • Internal RMA Applet
      • Introduction
      • Service Note Listing
      • Customer RMA Listing
      • Customer RMA Line Listing
      • Supplier RTV Listing
      • Supplier RTV Line Listing
    • Internal Sales Credit Note Applet
      • Introduction
      • Credit Note
      • Line Items
      • Customer
    • Internal Sales Debit Note Applet
      • Introduction
      • Internal Sales Debit Note Listing
      • Line Items Listing
    • Internal Sales Gin Applet
      • Introduction
      • Internal Sales Gin Listing
      • Line Items Listing
    • Internal Sales Goods Receive Note Applet
      • Introduction
      • Internal Sales Goods Receive Note Listing
      • Create Internal Sales Goods Receive Note
      • Edit Internal Sales Goods Receive Note
      • Line Items
    • Internal Sales Invoice Applet
      • Introduction
      • Doc Listing
      • Line Items
      • File Import
      • Sales Invoice Template
    • Internal Sales Order Applet
      • Introduction
      • Sales Order
      • Line Items
      • Delivery Items
      • Ecomsync Dashboard
      • Ecomsync Scheduler
      • Batch Printing
      • File Import
    • Internal Sales Quotation Applet
      • Introduction
      • Create Internal Sales Quotation
      • View Internal Sales Quotation
      • Edit Line Item
    • Internal Sales Return Applet
      • Introduction
      • Internal Sales Listing
      • Customer
      • Line Items Listing
    • Internal Stock Requisition Applet
      • Introduction
      • Internal Outbound Stock Requisition Listing
    • Internal Stock Transfer Applet
      • Introduction
      • Features
    • Ledger and Journal Applet
      • Introduction
      • Applet Installation
      • Features
    • Media Library Applet
      • Introduction
      • Drive
    • Membership Admin Applet
      • Introduction
      • Installation
      • Member Listing
      • Member Class
      • Member Label
      • Member Label List
      • PTS CCY Module
      • PTS CCY Config Module
    • Merchant Access Applet
      • Introduction
      • Merchant
      • Report
    • Merchant Admin Maintenance Applet
      • Introduction
      • Merchant
      • Contract
      • Report
      • Audit Trail
    • Multi PO Applet
      • Introduction
      • Multi Branch Purchase Order
      • Create Multi Branch Purchase Order
      • Batch Printing
    • myBilling Applet
      • Introduction
      • My Accounts Listing
      • Edit Account
      • My Bills Listing
      • Edit Bill
      • My Payments Listing
      • Edit Payment
      • My Receipts Listing
      • Edit Receipt
      • My Debit Notes Listing
      • Edit Debit Note
      • My Credit Notes Listing
      • Edit Credit Note
      • Statement of Accounts Listing
    • MY-SST Applet
      • Introduction
      • Tax Filling
    • Issue Tracker Applet
      • Introduction
      • Modules
      • Related Applets
      • Roadmap
      • Release Note
    • MLM Admin Applet
      • Introduction
      • Installation
      • Entity Contact
      • Invitations
      • Programs
    • OCR Cash Bill Applet
      • Introduction
      • Scanned Receipt Listing
      • OCR Generic Doc Listing
      • OCR Generic Doc Line Item Listing
      • OCR Company Listing
      • OCR Item Listing
    • Organization Applet
      • Introduction
      • Branch Listing
      • Company Listing
      • Label Listing
      • Location Listing
    • Payment channel Applet
      • Introduction
      • Payment Channel
      • Payment Provider
      • Contracts
    • Platform SysAdmin Applet
      • Introduction
      • Catalogue
      • User
      • Applet Store Menu
    • POS Applet
      • Introduction
      • Cash Bill
      • Cashier Collection
      • Z Report
      • Settings
    • Pricebook Applet
      • Introduction
      • Installation
      • Price Book Listing
      • Price Set
    • Process Maintenance Applet
      • Introduction
      • Process Template
      • Process Type
      • Machines
    • Sales Commission Applet
      • Introduction
      • Sales Commission Report
      • Payout Processing
    • Sales Contract Applet
      • Introduction
      • General Access
      • Features
    • Sales Force Automation Applet
      • Introduction
      • Dashboard
      • Import Lead
      • Settings
    • Samsung BOPIS GIN Applet
      • Introduction
      • Samsung BOPIS GIN Applet Listing
      • Create Samsung BOPIS GIN Applet
      • Edit Samsung BOPIS GIN Applet
      • Line Items
    • Samsung BOPIS GRN Applet
      • Introduction
      • Samsung BOPIS GRN Applet Listing
      • Create Samsung BOPIS GRN Applet
      • Edit Samsung BOPIS GRN Applet
      • Line Items
    • Scheduler Applet
      • Introduction
      • Modules
      • Create Scheduler
      • Edit Scheduler
    • Shipping Pricebook Applet
      • Introduction
      • Shipping Pricebook
      • Shipping Priceset
      • Shipping Priceset Rules
    • Stock Availability Applet
      • Introduction
      • Stock Availability
    • Stock Replenishment Applet
      • Introduction
      • Replenishment Runs
      • Replenishment Template
      • Order Qty Reports
    • Stock Take Applet v2
      • Introduction
      • Stock Take Session
      • Devices
      • Reports
    • Supplier Maintenance Applet
      • Introduction
      • Supplier
      • Category
    • T2T Applet
      • Introduction
      • Guest Tenant Listing
      • Create New Guest Tenant
      • Edit Guest Tenants
      • Host Tenant Listing
      • Edit Host Tenant Listing
      • Guest Team Listing
      • Audit Trail Listing
    • Tax Configurations Applet
      • Introduction
      • Tax Configuration Listing
    • UCC Applet
      • Introduction
      • Inbox
      • Dashboard
      • My Profile
      • Contacts
      • Broadcast
      • Task Queue
      • Configuration
      • Settings
      • Personalization
      • E-Commerce Multichat
      • Implementation
      • General Requirement
      • Admin Access
    • URL Shortening Applet
      • Introduction
      • Hyperlink
      • Campaign
      • Click History
    • Voucher Management Applet
      • Introduction
      • Voucher
      • Ticket
    • Workflow Design Applet
      • Introduction
      • Features
      • Settings
    • Internal Sales Inquiry Applet
      • Introduction
      • Features
    • Production Planning and Monitoring Applet
      • Introduction
      • Features
    • Stock Reservation Applet
      • Introduction
      • Features
    • Warehouse Management System Applet
      • Introduction
      • Create Warehouse
      • Create Node
      • Create Layout
      • Create Space
    • Internal Sales Report Applet
      • Introduction
      • Access
      • Sales Report By Item Code
      • Sales Report By Document
      • Sales Report By Finance Charges
      • Daily Sales Report with Cashflow Analysis
      • Sort by branch, date from and date to
Applet Directory 1.0
  • Applet Directory
    • 1.0
  • BigLedger Overview
    • 1.0
  • Industry Guide
    • 1.0
  • Mobile App User Guide
    • 1.0
  • Modules Guide
    • 1.0
  • Technical Guide
    • 1.0
  • User Guide
    • 1.0
  • Applet Directory
  • Scheduler Applet
  • Modules
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Modules

This applet is used in the following modules:

  • Core Module

  • Accounting Module

  • Inventory Module

  • POS Module

  • Manufacturing Module

  • Membership Module

  • Referral Module

  • CRM Module

  • Contact Center Module

  • Digital Marketing Module

  • Marketplace Connector Module

  • Delivery Module

  • CP-Commerce Module

  • Procure To Pay Module

  • HR Module

  • Order To Cash Module

  • Warehouse Management

  • Customer Data Platform Module

  • Payment Switch Module

  • Chatbot Module

  • Process Automation

  • Datalake Module

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