The use of the DMS functionality is enabled in Partner view form. By right-clicking a specific partner in the preview, you can link the desired documents to the partner and make an overview of the related documents. This form also provides the ability to load a column called DMS, which shows whether there are documents Read more about DMS in Form Partner[…]
The program provides the ability to copy account or invoice documents. This option is available in account previews and pre-review in the service module.
The new functionality in the program allows you to define cost accounts for posting items that are entered when processing calculations, which represent consumption material. This functionality can be realised through item details called cost account, and the required cost account for the item is defined as the value of this detail.
The program provides the ability to copy quote documents, budget orders, vendor order, customer orders, and inventory processing documents. The copy feature of the specified documents is available in the part of the goods/material program, and by right-clicking the document.
In the section of the goods/material program, the overview of documents is enabled to automatically create write-offs by receiver. By right-clicking the desired receipt document in the RM document overview, the ability to create write-down opens. The write-down document is created on the basis of data from receipt-purchases and sales prices, and auxiliary quantities (quantity Read more about Receipt-Automatically Create[…]
When you choose a partner on RM form, the Partner Object name search is enabled. This functionality is of special importance in partners who have multiple objects with different names.
In the part of the personal income–the records. The workers, it is allowed to set a reason. After the stationery is created, the same can be placed as a reason. This option can be realized by clicking the load stationery, after which it is necessary to select the same one and right-click the same open Read more about Employee Overview – Default stationery[…]
In the part of the financial program–The records–the budget, the definition of individual budgets for multiple work units, within one general budget, is enabled. The realization of the defined budgets by working units, as is the realization of the general budget, is possible to follow in the part of the financial programme.
In the part of the financial programme-> calculations: > Kuf, KIF and VAT registration, a new tab called VAT Registration was added. This part shows the VAT registration overview of whether the logon has been posted, and the capability to print the application, generate XML format, and delete logon if the same is not posted.
The details concerning workers ' solutions can now be associated with form salons. The values of the defined details are entered in the form of Employee (Tab solutions) when adding or modifying solutions, and the value entered in the values are transmitted on the form's printing.