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.
In the portion of Setup, the templates. The patterns of forms are allowed to add data from the workers ' solutions. After you create the template with the necessary data from the solution, you can print solutions for the workers, use the print options, in the form of overview of the Workers ' Solutions (tabs Read more about form patterns, add data from solutions[…]
The new functionality refers to the ability to connect an additional list of workunits. In this way, the additional price list has the function of the workunit's basic price. In the form of an additional price list, two new actions have been added — get prices from connected RJ and transfer prices to basic numbers. Read more about Additional price lists in base list function[…]
In the part of personal income–the logging ">" of work time, through reports, it is possible to get an overview of working time logging on specific types of work. The preview can be loaded by duration (number of hours) and dates (for example, Vacation dates).
In the section of product/material–the data transmission–the import — importing, added options called refund and credit memo to the customer. These options enable you to import a document restore customer or post credit memo to a customer from an Excel file.