Complete Applet Catalog
This is the full list of applets you can install in BigLedger. It is generated from the product’s applet registry, not written by hand — so an applet appears here if, and only if, it is live in the product today. Nothing on this page is aspirational, and nothing is left over from a previous release.
How to read it. Applets are grouped by the part of the business they serve, which is also how
they are grouped in the left-hand menu. A name that links takes you to that applet’s reference page.
A name marked not yet documented is a real applet we have not written up yet — we list it so you
know it exists and so the gap is countable.
Applets · Master Data · Purchase Workflow · Inventory Workflow · Sales Workflow · Finance · E-Invoice · CRM · E-Commerce · Membership · Claims · Manufacturing · RMA · Delivery Installation · External Tenant Admin · Integrations · Platform
Applets 1
| Applet | What it does |
|---|---|
| Applet Store | Reference for the Applet Store: the platform screen where a signed-in user browses the catalogues their login has been granted and installs applets onto their own account. |
Master Data 15
| Applet | What it does |
|---|---|
| Cashbook | Reference for the Cashbook applet, used by finance administrators and accounts clerks to maintain bank and cash accounts (cashbooks), settlement methods with charges and branch access, cash… |
| Chart of Account | Reference for the Chart of Account applet, used by finance administrators and accountants to maintain GL sections, categories and codes, company default GL mappings, ledgers, sets of books,… |
| Customer Maintenance | Reference for the Customer Maintenance applet — the customer master (profiles, addresses, tax and e-Invoice identity, credit terms and limits, categories, conglomerates) that sales, POS,… |
| Doc Item Maintenance | Reference for the Doc Item Maintenance applet — the item master (products, services, vouchers, account-code items) that every sales, purchase, POS and e-commerce document in BigLedger draws… |
| Employee Maintenance | Reference for the Employee Maintenance applet — the employee master (one entity record per employee with login, branch, company, category, payment, tax, spending-limit, report-to and… |
| Entity Maintenance | Reference for the Entity Maintenance applet — the type-agnostic view of the shared entity master (one record can be customer, supplier, employee and merchant at once) with its Payment… |
| Forex Applet | Reference for the Forex applet, used by finance administrators to define currency pairs (forex data sources) and record dated buy, sell and mid rates that document applets pick up through… |
| Inventory Item Maintenance | Reference for the Inventory Item Maintenance applet — the stock-keeping record behind every stock-tracked item: inventory categories, multi-UOM, per-location min/max levels, serial-number… |
| Merchant Admin | Reference for the Merchant Admin applet — the merchant view of the shared entity master (payment-gateway merchant code and key, Peppol IDs, logins, return URLs, tax, bank details,… |
| Organization | Reference for the Organization applet (shown as Organisation Applet in the UI): companies, branches and locations, the company-level settings other applets read at FINAL (Knock Off… |
| Pricebook | Reference for the Pricebook applet, used by pricing administrators to define price books and their price sets (rules for who, where, when and which items, plus discount, sales-price and… |
| Shipping Pricebook | Reference for the Shipping Pricebook applet, used by e-commerce and logistics administrators to define shipping price books and their price sets (who, where and which items, plus Standard… |
| Supplier | Reference for the Supplier applet — the supplier master (profiles, bank and tax details, e-Invoice and Peppol identity, credit terms and limits, item pricing, logins) that purchasing,… |
| Tax Configuration | Reference for the Tax Configuration applet — the tenant-wide list of tax codes (code, name, tax type, rate, country) that every sales, purchase and POS document reads when a line is taxed. |
| Workflow Design Applet | Reference for the Workflow Design applet — the tenant-wide catalogue of workflow processes, statuses, resolutions and transitions that document applets attach to their documents as an… |
Purchase Workflow 25
| Applet | What it does |
|---|---|
| AP Automation Applet | Reference for the AP Automation applet: the accounts-payable reconciliation console that reads supplier e-Invoices (OCR of e-mailed or uploaded PDFs, or Peppol receipts), matches them by… |
| AP Automation Supplier Access Applet | Reference for the supplier-facing copy of the AP Automation applet: a login linked to a Consolidated Arap group sees the e-Invoices it issued to the buyer and how they matched against the… |
| Blanket Purchase Order Applet | Reference for the Blanket Purchase Order applet, used by procurement staff and finance administrators: the long-term supplier agreement whose lines are drawn down by Purchase Orders… |
| Blanket Purchase Order Supplier Access | Reference for the supplier-facing copy of the Blanket Purchase Order applet: a login linked to a supplier entity lists the blanket agreements raised on that supplier, opens them read-only,… |
| Consignment Purchase Order Applet (Internal) | Reference for the Consignment Purchase Order (Internal) applet: the non-posting order that asks a consignor to place stock with you, its screens, every configuration switch that actually… |
| Consignment Return Applet (Internal) | Reference for the Consignment Return (Internal) applet: the document that sends consigned goods back to the consignor and reverses the consignment liability, its screens, every… |
| Consignor Purchase Billing Applet (Internal) | Reference for the Consignor Purchase Billing (Internal) applet: the period record of what you owe a consignor for consigned stock, its screens, the one configuration switch that works, its… |
| Purchase Credit Note (Internal) | Reference for the Purchase Credit Note (Internal) applet: the purchase-side note that credits a supplier's account (amount signum −1, same posting side as a purchase invoice), its screens,… |
| Purchase Credit Note Supplier Access (Internal) | Reference for the supplier-facing copy of the Purchase Credit Note applet: a login linked to a supplier entity reads the FINAL credit notes the buyer has raised against it — header, lines,… |
| Purchase Debit Note (Internal) | Reference for the Purchase Debit Note (Internal) applet, used by accounts-payable clerks and finance administrators: the document you raise against a supplier to reduce what you owe them,… |
| Purchase GIN (Internal) | Reference for the Purchase GIN (Internal) applet: the purchase-side Goods Issue Note that records what left your premises toward a supplier without moving stock or posting a journal, with… |
| Purchase GRN (Internal) | Reference for the Purchase GRN (Internal) applet: the goods-received record that knocks off purchase orders and feeds the purchase invoice, its menus, every configuration switch, fields,… |
| Purchase GRN Stock In Applet (Internal) | Reference for the Purchase GRN Stock In (Internal) applet: the goods-received document that books stock in and accrues the supplier liability at receipt, its screens, every configuration… |
| Purchase GRN Supplier Access (Internal) | Reference for the supplier-facing copy of the Purchase GRN applet: a login linked to a supplier entity reads the FINAL goods received notes the buyer has posted against it — header, lines,… |
| Purchase Invoice No Stock In (Internal) | Reference for the Purchase Invoice No Stock In (Internal) applet: the supplier invoice that follows a Purchase GRN Stock In, books the trade creditor without moving stock, its screens,… |
| Purchase Invoice Supplier Access (Internal) | Reference for the supplier-facing copy of the Purchase Invoice applet: a login linked to a supplier entity reads the FINAL purchase invoices the buyer has posted against it — header, lines,… |
| Purchase Order (Internal) | Reference for the Purchase Order (Internal) applet: the commitment-to-buy document that feeds GRN and invoice knock-off, its menus, every configuration switch, approval and replenishment… |
| Purchase Order Supplier Access (Internal) | Reference for the supplier-facing copy of the Purchase Order applet: a login linked to a supplier entity reads the FINAL purchase orders raised on it, advances the order's workflow status,… |
| Purchase Quotation (Internal) | Reference for the Purchase Quotation (Internal) applet: the supplier-quotation record that sits between a Purchase Requisition and a Purchase Order, its screens, every configuration switch… |
| Purchase Refund Note Applet (Internal) | Reference for the Purchase Refund Note Applet (Internal): the purchase-side refund document with its own Revenue, Expense and Settlement lines, its screens, every configuration switch that… |
| Purchase Report | Reference for the Purchase Report applet: line-level and item-level analysis of finalised purchase invoices, purchase returns and no-stock-in invoices, its two reports, filters, every… |
| Purchase Requisition (Internal) | Reference for the Purchase Requisition (Internal) applet: the internal buy request that precedes a Purchase Order, its screens and menus, every configuration switch that actually works… |
| Purchase Return (Internal) | Reference for the Purchase Return (Internal) applet: the document that sends goods back to a supplier, takes them out of stock and debits the supplier's account, with its screens, every… |
| Purchase Return Supplier Access (Internal) | Reference for the supplier-facing copy of the Purchase Return applet: a login linked to a supplier entity reads the purchase returns the buyer has raised against it — header, lines,… |
| Supplier Delivery Order Applet | Lets a login that is linked to a supplier record create and maintain outbound delivery orders for that supplier, and register the supplier's drivers, inside the tenant's BigLedger. |
Inventory Workflow 19
| Applet | What it does |
|---|---|
| Barcode Generator | Design shelf and product labels, fill a grid of item codes, barcodes, prices and quantities by hand or from a CSV, and print the sheet from the browser. |
| Consignee Stock Transfer | Reference for the Consignee Stock Transfer applet — consignee location maintenance and the consignment goods issued / goods received notes that move stock between your locations and… |
| Consignment GIN Applet (Internal) | Reference for the Consignment GIN Applet (Internal) — the goods issue note that takes supplier-owned consignment stock out of one of your locations: screens, settings, fields, what FINAL… |
| Consignment GRN Applet (Internal) | Reference for the Consignment GRN Applet (Internal) — the goods received note that brings supplier-owned consignment stock into one of your locations: screens, settings, fields, what FINAL… |
| Driver Delivery Order Applet | Reference for the Driver Delivery Order applet — a driver's view of the internal outbound delivery orders assigned to them, where the vehicle number, delivery date and time slot are updated… |
| Goods Delivery Note (Internal) | Reference for the Goods Delivery Note (Internal) applet — the customer-facing delivery record that knocks off sales orders, jobsheets and outbound delivery orders without moving stock or… |
| Non Stock and Trade In Applet | Reference for the Non Stock and Trade In (NSTI) applet — the per-unit register of traded-in and non-stock items (bl_fi_nsti_stock_hdr), its categories, the CSV import, the Field Settings… |
| Stock Adjustment (Internal) | Reference for the Stock Adjustment (Internal) applet — adjust-in / adjust-out documents for quantity corrections, serial and batch adjustments, bulk file import, and moving-average cost… |
| Stock Availability | Reference for the Stock Availability applet, used by sales, warehouse, purchasing and finance staff to see physical, committed and available quantity by company, location and bin, with… |
| Stock Balance | Reference for the Stock Balance applet — the read-only item x company x location grid over the current stock balance, with pivot, grouping, charts and export; what it queries, what it… |
| Stock Conversion | Reference for the Stock Conversion applet — a stand-alone inventory document (not a generic document) that moves stock between items at one location in a single FINAL: what it writes to the… |
| Stock Level Monitoring Applet | Watch per-location stock against optimal and maximum levels by item category, and e-mail the people who need to know when a level is breached — templates, scheduled events and the runs that… |
| Stock Replenishment Applet | Reference for the Stock Replenishment applet — templates, scheduled events and runs that compare per-location stock against minimum / maximum levels and generate purchase orders, internal… |
| Stock Report | Reference for the Stock Report applet — thirteen read-only inventory reports (movement, aging, summary by location, historical balance, sales and purchase by item, value by level, batch… |
| Stock Requisition Applet(Internal) | Reference for the Stock Requisition (Internal) applet — the Requisition Out document a branch raises to ask for stock from another location: screens, every configurable setting, fields,… |
| Stock Reservation Applet | Reserve a quantity of one inventory item at one location for a customer, with an expiry date, so that stock availability shows it as promised; optionally pin the reservation to warehouse… |
| Stock Take | Reference for the Stock Take applet — counting sessions per location, registered counting devices, scan and manual record capture with serial and batch validation, and the variance report… |
| Stock Transfer | Reference for the Stock Transfer applet — outbound and inbound stock transfer documents that move stock between locations of the same company, the transfer queue, transfer details, outbound… |
| Warehouse Management System Applet | Reference for the Warehouse Management System applet — warehouses, layouts and nodes, containers, inbound receiving and putaway, the picking and packing queues, and conversion into outbound… |
Sales Workflow 26
| Applet | What it does |
|---|---|
| Car Workshop Applet | Reference card for service advisors, technicians and administrators who operate the Car Workshop applet: the consultation record, its checklists and vehicle link, the documents it spawns… |
| Consignment Billing Applet (Internal) | Reference for the Consignment Billing Applet (Internal): the purchase invoice you raise to the consignor once consignment stock has been sold — its screens, the settings that actually… |
| Custom Processor Applet | Hand-off queue for external integrations: Processor Filters pick FINAL sales documents of a given type and company, the backend queues them for an external processor, and the applet shows… |
| Customer Consignment Applet | Reference for the Customer Consignment Applet: send stock you still own to a customer's premises (Transfer Out), bring it back (Transfer Receive), and see what is still out there (Transfer… |
| Daily Cashier Reports | Reference for the Daily Cashier Reports applet: two read-only reports — Cashier Collection and the Z Report — with the exact document types each counts, the five settings that work, and the… |
| Delivery Order Applet (Internal) | Reference for the Delivery Order (Internal) applet: the outbound delivery order workspace, knock-off from sales and purchase documents, the pick-pack queue, intercompany processing queues,… |
| Job Sheet (Internal) | Reference for the Job Sheet (Internal) applet: the service record for a job — who, which unit, which technician, which parts and labour — with payment, contra and workflow status. |
| POS Customer Display | The shopper-facing second screen for a POS counter: the live cash-bill line list and totals, and an idle carousel of images and a message when the counter is between sales. |
| POS General | Reference for the POS General applet: the retail checkout counter that creates cash bills, settles them by cash, card, e-wallet, voucher, points or contra, posts stock and journal on FINAL,… |
| Recurring Sales Invoice Applet | Reference for the Recurring Sales Invoice applet: how a recurrence rule is expanded into a series of pending invoices at save time, how a backend job turns each one into a real sales… |
| Sales Commission Applet | Reference for the Sales Commission applet: the cycle, the three-stage processor that turns finalised sales documents into commission reports, the payment voucher that pays them out, the… |
| Sales Contract Applet | Reference for the Sales Contract applet: contract templates, agreement (mail-merge) templates, the contract folder a template is initialised into, and the recurring sales invoices a folder… |
| Sales Credit Note (Internal) | Reference for the Sales Credit Note (Internal) applet: reduce what a customer owes after invoicing, with contra and settlement, without touching stock. |
| Sales Debit Note (Internal) | Reference for the Sales Debit Note (Internal) applet: charge a customer or an intercompany branch more after invoicing, settle by contra or receipt, and mirror the charge as a purchase… |
| Sales GIN (Internal) | Reference for the Sales GIN (Internal) applet: record a goods issue note against an internal sale, with lines, settlement and contra. |
| Sales GRN (Internal) | Reference for the Sales GRN (Internal) applet: record a goods return note against an internal sale, with line-item, settlement and contra detail. |
| Sales Inquiry (Internal) | Reference for the Sales Inquiry (Internal) applet: a pre-sales document with customer, line, collection and contra detail that moves no stock and posts no journal, plus its settings,… |
| Sales Invoice (Internal) | Reference card for sales administrators and accounts staff who operate the Sales Invoice (Internal) applet: screens, every exposed setting, form fields, what FINAL and VOID post, and the… |
| Sales Order (Internal) | Reference for the Sales Order (Internal) applet: order entry, approval, stock reservation, pick-pack and delivery planning, marketplace sync, and knock-off into invoices. |
| Sales Proforma Invoice (Internal) | Reference for the Sales Proforma Invoice (Internal) applet: the pre-billing document that quotes a price without posting or moving stock, its workflow-status routing, its settings, and the… |
| Sales Quotation (Internal) | Reference card for sales staff and administrators who operate the Sales Quotation (Internal) applet: screens, every exposed setting, form fields, what FINAL does (nothing posts), the… |
| Sales Refund Note Applet (Internal) | Reference for the Sales Refund Note (Internal) applet: refund a customer against an invoice or cash bill, with LHDN e-Invoice credit-note submission, intercompany routing, and file import… |
| Sales Report | Reference for the Sales Report applet: sixteen grid reports over FINAL sales, return, trade-in, receipt and payment documents — by item, document, salesman, hour, day/week/month, branch,… |
| Sales Report Supplier Access | Reference for the Sales Report Supplier Access applet: one sold-quantity-and-cost report a supplier's own login can open, scoped server-side to the supplier entities that login is linked… |
| Sales Return (Internal) | Reference for the Sales Return (Internal) applet: bring goods back into stock, reverse the sale and the receivable, refund or contra, and link the return to the original e-Invoice. |
| SO Consolidation | Turns many finalised sales orders into one sales invoice per customer, either on demand from a run or on a repeating schedule, with the selection driven by company, branch, customer and… |
Finance 17
| Applet | What it does |
|---|---|
| Bank Reconciliation | Match a cashbook's FINAL transaction lines against imported bank statement lines for a period — by hand or with the weighted auto-matcher — and produce Report 1, 2 and 3 as the close… |
| Budgetary Applet | Set up budget items, categories, profit centres and votebooks; open a fiscal year to create one budget register per item per month; move allocation with virements and adjustments; and read… |
| Cashflow Projection Applet | Reference for the Cashflow Projection applet: programs, engagements, engagement lines and their per-fiscal-period target and actual billing and collection figures, the dashboard and the two… |
| Creditor Report Applet | Accounts-payable reporting for finance teams: outstanding supplier documents, aging, statements of account, historical snapshots, AP transactions and settlement detail, plus contra of open… |
| Debtor and Creditor Report | One applet with both sides of the sub-ledger: outstanding documents, aging, statements of account, historical snapshots and transaction reports for customers (AR) and suppliers (AP), plus… |
| Debtor Report Applet | Accounts-receivable reporting for finance and credit-control teams: outstanding customer documents, aging, statements of account, historical snapshots, AR transactions and the salesman… |
| Deposit Applet | Reference for the money market deposit applet: requisition, register and category menus, the fields on each form, what FINAL creates, and how rollover works |
| Dynamic Report | Reference for the Dynamic Report applet: saved SQL query templates run read-only against the tenant database, each run kept as a stored result set and a CSV, and dashboards of chart,… |
| Financial Report | Close each month per Set of Books, generate frozen Trial Balance / Profit and Loss / Balance Sheet snapshots, run an ad-hoc Profit and Loss by branch or dimension, and find posting errors… |
| Fixed Asset | Reference for the Fixed Asset applet — the asset register, asset categories, per-asset depreciation configuration and schedule, the monthly depreciation run, the file import and the asset… |
| Ledger And Journal | Review every journal the system posts, key manual journals, maintain ledgers and sub-ledgers, import journals in bulk, and run error checks on the General Ledger. |
| MY-SST APPLET | Reference for the Malaysian SST applet: tax years, tariff codes, tax codes, filing cycles, what File and Unfile actually write, and how each box of the SST-02 is computed |
| Payment Voucher (Internal) | Record money paid out to suppliers and other payees, settle open purchase invoices by contra, capture expenses paid directly, and post the cashbook and creditor entries. |
| Purchase Invoice (Internal) | Accounts-payable reference for recording supplier bills: knock off Purchase Orders and GRNs, post the creditor, purchase and input-tax journal and the stock-in, settle by payment or contra,… |
| Receipt Voucher (Internal) | Record money received from customers, apply it to open invoices by contra, post the cashbook and debtor entries, and adjust settlements after finalisation. |
| Reimbursement Payment Voucher Applet (Internal) | Pay an employee back for money they spent on the company's behalf: record the expense lines, the payment that clears them, and the cashbook and journal entries that follow at FINAL. |
| Statement of Account Applet | Reference for the Statement of Account applet: runs, templates, recurring events, how a run selects its customers, what the two processors do, and why a scheduled run produces nothing |
E-Invoice 4
| Applet | What it does |
|---|---|
| My E-Invoice Admin Applet | Back-office control panel for Malaysian LHDN MyInvois e-invoicing: the posting queue, the three holding pools, submission and validation queues, consolidation, cancellation requests,… |
| MY E-Invoice Portal Applet | Buyer-facing e-invoice portal: a customer account looks up its receipts, supplies its TIN and details to request an individual LHDN e-invoice, views validated e-invoices and raises… |
| My Peppol Admin Applet | Tenant-side console for Peppol document exchange: the posting and waiting queues that turn finalised sales documents into Peppol invoices, the outgoing submission queue and history,… |
| Peppol Ap Admin Applet | Access-point operator console for BigLedger's Peppol Access Point: the inbox queue and history of documents arriving from the Peppol network, the tenant-company receiver mappings that route… |
CRM 5
| Applet | What it does |
|---|---|
| Bot Applet | Reference for the Bot applet: the menu-based chatbot builder for the Unified Contact Center — bots, the conversation flows they run, the nine element types, element sequences with… |
| Engagement Applet | Reference for the audit/assurance/tax engagement register: the engagement record, fiscal year ends, engagement roles, categories and the settings that hide each field |
| Event Management Applet | Reference for the calendar and event register: calendars and their members, events and participants, entity linking, agenda attachments, and the claim-based expense report |
| Sales Force Automation | Reference for the Sales Force Automation applet: the sales-lead register with its projects, sources, stages, types and ratings, the address-book contacts, and what the two builds of the… |
| Unified Contact Center | Reference for the Unified Contact Center applet — the omnichannel inbox, the task queues and the rule engine that routes work to teams and agents, plus the virtual contacts, endpoints,… |
E-Commerce 8
| Applet | What it does |
|---|---|
| Content Management System | Reference for the Content Management System applet: five flat editors — Theme, Content Category, Widgets, Menu, Pages — over the CMS tables that CP Commerce storefronts read, with no… |
| CP Commerce Admin | Reference for the CP Commerce Admin applet: the tenant-side console that configures Customer Portal websites and mobile apps — pricing, menus, layouts, sign-in providers, forms,… |
| Media Library Applet | Tenant-wide file store for the Customer Portal: drives, directories and files with a per-file share policy, plus the file categories the CP Commerce storefront widgets read — what each… |
| Pdg Applet | Reference for the PDG applet: head-office Product Distribution Guides (recommended display quantity per outlet size, outlet type and product category), the per-outlet OPDG copies that… |
| Seller Applet | Seller-side workspace of the marketplace module: a login linked to a merchant entity maintains that seller's marketplace products and store stock balances, sees the seller orders allocated… |
| Shopping Cart (Internal) | Back-office listing and editor for INTERNAL_SHOPPING_CART documents — carts raised by staff, by customer logins, or by CP Commerce storefront checkouts — with FINAL and delete, no posting |
| Shopping Cart Customer Access (Internal) | Customer-login twin of the Shopping Cart (Internal) applet: a customer whose login is linked to their customer record keeps one INTERNAL_SHOPPING_CART, edits it, prints it, discards it, and… |
| Tiktok Sales Order Applet | Reference for the Tiktok Sales Order Applet: a marketplace-oriented build of Sales Order (Internal) that edits the same INTERNAL_SALES_ORDER documents with a shorter sidebar, no settings… |
Membership 6
| Applet | What it does |
|---|---|
| Commission Scheme | Master data for rule-based sales commission and membership-point schemes: who qualifies (header and line rules), how much is earned per level (treatment), plus the Sales Groups and tiered… |
| Membership Admin | Reference for the Membership Admin applet: member records and cards, member classes, labels and label lists, point currencies and point-to-money / point-to-point conversion, manual point… |
| MLM Admin Applet | Reference for the MLM Admin applet: referral programs, the members enrolled in them as participants, the upline-to-downline lineage tree the sales-commission run walks, invitations sent… |
| OCR Cash Bill | Back-office console for the receipt-to-points pipeline: members photograph a third-party cash bill, AWS Textract extracts it, the server matches the merchant and the line items, and a price… |
| Voucher Management | Reference for the earlier build of the Voucher Management applet — vouchers, tickets and scanned events, with one route per rule kind — behind the registry row VoucherManagementApplet;… |
| Voucher Management Applet V2 | Reference for the Voucher Management applet: vouchers (settlement, discount, rewards, product), the ticket serial numbers generated or imported under them, the rules and treatments that… |
Claims 2
| Applet | What it does |
|---|---|
| Claim Applet | Employee expense-claim submission, entitlement tracking and supervisor approval — the claimant and supervisor side of the claims process, feeding the Claim Cycle Applet for finance review… |
| Claim Cycle Applet | Finance-side processing of approved employee claims: monthly claim cycles, finance review and on-hold, audit sampling, and the Bank, PV Details, Cross-Billing and Pivot reports that drive… |
Manufacturing 4
| Applet | What it does |
|---|---|
| Manufacturing Operations | Reference for the Manufacturing Operations applet — the shop-floor screens where operators claim a process instance, record work logs against a machine, pick input bins and declare output… |
| Packing Order Applet (Internal) | Reference for the Packing Order Applet (Internal): the packing order document that feeds a packing operator queue, supervisor approval that cuts bins and releases reservations, packing… |
| Process Maintenance | Reference for the Process Maintenance applet — the manufacturing master data: machines, process types, process templates (inputs, outputs, machines, attachments), job templates with… |
| Production Planning and Monitoring Applet | Reference for the Production Planning and Monitoring applet — the planner's desk where sales-order lines flagged for production are reviewed, job orders are raised against a job template,… |
RMA 2
| Applet | What it does |
|---|---|
| Rma Applet (Internal) | Reference for the Internal RMA applet — service notes, customer RMA and supplier RTV documents, customer-raised RMA requests, the RMA report, and the return-reason, request-action and… |
| Warranty Admin | Back-office review queue for warranty registrations submitted by members through the storefront: approve one and it becomes a warranty certificate. |
Delivery Installation 2
| Applet | What it does |
|---|---|
| Delivery And Installation Driver | Driver-facing half of the delivery module: a logged-in driver sees the trips a dispatcher assigned to them, starts and cancels jobs, reorders the stops on a trip, and completes each job… |
| Delivery Installation applet | Back-office logistics applet for dispatch teams: turns delivered lines of Sales Orders, Sales Invoices, Delivery Orders and imported Shipments into delivery Jobs, groups them onto Trips… |
External Tenant Admin 1
| Applet | What it does |
|---|---|
| Tenant Admin Applet | Reference for the Tenant Admin Applet: the tenant-level console where an OWNER/ADMIN-ranked user manages catalogues, subscriptions, tenant and platform users, tenant admins, roles,… |
Integrations 3
| Applet | What it does |
|---|---|
| Developer SysAdmin Applet | Platform-level reference for the applet registry: registering an applet, its vendor, its store listing, pricing, images, catalogue placement and installations |
| Scheduler | The tenant's cron table: pair a background job processor with a cron expression and an optional JSON payload, and the platform queues that job on schedule. |
| T2T Admin | Connects two separate BigLedger tenants so they can map companies, branches and items to each other, and share teams and roles across the connection. |
Platform 6
| Applet | What it does |
|---|---|
| Change Email Phone Number Applet | Platform-level reference for the self-service screens that let a signed-in (or access-key-authenticated) user change, or add, the e-mail address and mobile number on their login, with a… |
| Developer | Platform-level reference for the original applet-registration screen: list the applets in the registry, register a new one with its code, router link, bundle URL and custom element tag,… |
| ETL Virtual Applet | A registry row with no screens: the applet record that ETL (extract-transform-load) client logins are catalogued and installed against, so that they can be granted access like any other… |
| Issue Tracker | Reference for the Issue Tracker applet: projects, issues, sprints, categories and a kanban board hosted in one tenant on behalf of several customer tenants, with an optional two-way GitHub… |
| Platform SysAdmin | Platform-level reference for the system administrator console: tenants and their users, platform users, catalogues, subscriptions, applet stores, hostnames and the system-administrator list… |
| Tenants V2 | Platform-level reference for the earlier tenant-maintenance applet: list tenants, create one, edit its name and status, add members, and set a per-tenant password policy |
Applets and modules
An applet is a reusable component; a module is a business grouping of them. The relationship is many-to-many — the Tax Configuration applet, for instance, is used by financial accounting, sales, purchasing and e-commerce alike. That is why applet documentation lives here, in one place, and modules link to it rather than repeating it.
Where this list comes from
The product keeps a registry of every applet it can serve (bl_applet_hdr). An export reads the
rows whose status is ACTIVE, removes the applets built for one specific customer, matches what is
left against the pages in this wiki by each page’s applet_code, and writes the result into
data/applets.tsv — the file the table above renders from. It is not automatic: somebody runs
kb/tools/export-applet-registry.sh on the machine that can reach the registry, and the result is
committed, because the build has no database. The same script run with --check fails if the
committed file has fallen behind, and a separate check refuses to publish an applet page whose
applet_code is not a row in it. Between them the catalogue cannot quietly drift away from the
product the way a hand-maintained list does — and this page was hand-maintained until 2026-09-07,
when it named 100 applets of which 72 had no registry row at all.
Related resources
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