Components of the program:
- counterparty directory - name, contact information, bank details, notes;
- reference book of goods - name, belonging to the group of goods, calculation of the cost of specified percentages, minimum balance, description;
- employee directory - a list of persons with personal information who have access to the program and customized access levels;
- receipts - operations on receipt of goods;
- invoices - invoice transactions: in order, reserved, canceled and closed;
- payments - income and expense.
- counterparty balances - total, from the specified date, for the period;
- debtors - a list of buyers with a negative balance;
- balances on goods - current balances, taking into account those put in reserve;
- movement of goods for the period - with balances at the beginning and end of the period;
- cut on commodity balances - movement to the specified date and balances;
- the list of goods with a balance less than the established one;
- staff turnover - total (taking into account ordered and delivered to the reserve) and for the period;
- totals according to all reports.
- cash and debit cash orders;
- journals of invoices and payments according to the established filter in the program;
- journal of goods movement for the period with filters in the MS Excel document.
- assigning a personal discount to the counterparty;
- binding payment to the account;
- display of individual operating data for the employee;
- visual difference between account states and payment transactions.
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