The new feature is available in the part that relates to the preparation and printing of virements. It is now possible to join the same purpose of payment to all the viruses that have been created at the same time.
In the part of the program for the import of data and the financial statement, the import of financial statements of previous years (in XML format) is enabled and stored in the financial statements.
In the part of the program of Finance, an examination of the cost of expenses is enabled, printing of Virman for cost accounts (right-click Virman).
It is possible to add multiple files within the DMS at the same time.
In the part of the program of personal earnings, the accounting review of the calculation, added the possibility of generating the virus for the press for all persons from the review of the calculation of other earnings (contracts on the agreement, lease, fees, counteners, other).
In the part of the programme of personal earnings of the records of the preparation of the calculation, it is possible to load bonuses that are assigned to employees in the log of the solutions (Form employee, TAB solutions). This capability is available through the action option, and it refers to loading bonuses that are Read more about Preparation of calculation – Bonus loading[…]
When creating a price leveling, a view of the margin information for the new price was added.
Importing transfer document from Excel file is enabled. The option is available through the action button, on the form of transfer.
It is possible to post cost and service accounts from reviewing these documents. Right-click a specific document in the preview, open the ability to post with the Post document option.
In the part of the program of setup form, an item called accounting policy is added, which enables the review and printing of accounting policies.