In the stock program of Goods/material–the document "the sales" U. The recurring invoicing of the upload, the two new options are added — Group by object and group by type of Payment. In this way, it is possible to create invoices from shipments that relate only to a specific object or a particular payment type.
In the share of Financials-o reports, the trial Balance – analysis, The new columns are added that enable you to preview and analyze the data on the percentage of balancing items in columns and rows. By using these columns, it is possible to take a quick and easy way of getting some important information about Read more about Trial balance-analysis, new columns, percentage participation[…]
When you manually create a general journal, it is enabled to import account entries from the Excel file. Before importing items from Excel, you need to fill in the basic account information (item type, number per., ref. and account). You can then load items from the Excel file, clicking the XLS option in the Upper-right Read more about Import account items from Excel[…]
In the part of the service program "ah, contract" > agreement, new functionality that allows you to automatically create and invoicing to-dos for a large number of partners, according to the data relevant to determine the amount of to-dos (consumption, Area etc.). Select Und. to-dos, in the periodic invoicing form, you open the To-do logging Read more about To-do Service and monthly invoicing[…]
In the section of goods/material, the reports of A. The stock list, is available to write a desired percentage of the margin, after which the sales prices for that percentage will be shown.
In form for automatic statement posting, the account value of the analysis is enabled for the selected analysis for all the statement entries that contain that Analysis. This feature can be realized by awaiting the option to join all items, which is in the selection form for the value of the given Analysis.
If the RM output is reversed when a document is created, the correction entries for each prepayment will be viewed individually in the general Journal.
In the part of Analysis Program: ah, Goods/materials–the Advanced Acquisition analysis, The item detail data is allowed to be loaded.
In the body of personal income–the logs–details, It is possible to enter details for various types of solutions. The value of the detail for the solution is possible to enter in the addition of that solution (worker.
In the stock program of merchandise/material, the report, the sales review is allowed to load item Details.