In the part of the analysis program, the product/material, a advanced sales analysis, was added to the option of choosing account + Return + Plan, as document type. This option is important when analyzing the realization of the defined plans.
In the share of personal income, [calculating] the income and compensation, in the share printing, an option called net and suspension, which gives the ability to print the view of the advanced amounts of net earnings and compensation for the suspension.
On profits reports, salary fees and all kinds of other income, changes were made in the part related to Recapulation of the calculation. The total tax and contributions data, the total net amount, as well as the total payment, are shown as separate entries.
In the part of personal income–"workers" in the form of examination of workers, in the employment section, column of Minuli is renamed in the preceding minutes, and in this column, now, apart from the number of years, the number of months and the number of days of minuted is displayed.
In search form for items when creating input and outbound documents (through F3), a column that displays the item group has been added.
In the part of the personal intake program, the reports were added, an option called the position specification of suspension. This option provides for a advanced review of the suspension, grouped by partner and account, for a specific month.
In the part of Setup program, the forms ">" patterns of the form are added. This allows you to create, save, and print templates for a number of employee-related solutions.
In the share of personal income, [in the area of accounting], in manual preparation of calculations, the bonus entry is enabled for percentage. The entered percentage of bonuses is applied to all kinds of wages except compensation.
In the stock program of the product/material–the document. The calculation of the. Catalogue. This column shows a difference value between the crawled state of the goods and the State of the goods in stock.
In the part of the financial program, the document. The account overview, you are able to load two additional columns that show information about the operator who made the change to the account, and about the time that the change was performed.