Meni LT

LT license does not contain the function of assigning authorisations, that is, it is only possible to assign them to the user on the program level (for a description, see chapter Program users.

In addition, it is only possible to use those types of documents that are listed below – document types with a different document type ID cannot be used. Setting personal document types is possible only in RE/SE/ME/MF licenses. The RT license can use other settings, but the LT license works only with predefined settings.

Settings
Purchasing
Sales
Stock
Financials
Personnel
Desktop

1. Settings
	Subjects – suppliers, customers Items – items, services Item categories register Quick pricing Documentation Documents Classification scheme Workflow Design To-do Change user Administration panel Closing the program
2. Receiving
	Purchase orders Purchase order report Receiving/purchasing goods and material (see Receiving document, the default warehouse is Wholesale) Invoices received for services (see Receiving document, only that the default warehouse is a fictional warehouse, where stock is not being monitored) Invoices received for fixed assets (see Receiving document, only that the default warehouse is a fictional warehouse, where stock is not being monitored) Received prepayment invoices Receiving consignment goods Create consignment report Consignment Sales Report - Other Goods Consolidated invoice of consignment goods Receiving goods on trial Return goods on trial Receiving/Purchase of goods and materials – foreign Credit note/debit note – foreign Received prepayments – foreign Invoices received report Packaging Receiving packaging
3. Issue
	Preliminary invoices/offers Preliminary invoices/offers report Issued wholesale invoices Credit/debit note POS retail Given prepayments Issue for own use Invoices Issued – wholesale – foreign (see Issue document, but only foreign transactions can be shown here) Foreign credit/debit note ( see Credit note to customer, but only foreign transactions can be shown here) Given prepayments – foreign ( see Prepayment received, but only foreign transactions can be shown here) Sale to consignment agent – our goods Give goods on trial – our goods Returned goods on trial – our goods Relieve inventory for goods in packages Invoices issued/Profit margin report Packaging Packaging issue Annual packaging sales report
5. Stock
	Price change – retail Price change reports Inventory count Inventory count – packaging Inventory excess/Initial stock Inventory shortage/Inventory write-off Downward revaluation of stock Inventory revaluation Inter-warehouse transfers Transfer wholesale – retail Transfer retail – wholesale Transfer wholesale – consignment Transfer consignment – wholesale Warehouse card Serial numbers Current stock Minimum stock reports Available Stock Available stock reports Items with negative stock Material movements Commercial records Refresh movements
6. Financials
	Bank Reconciliation Debt collection Outstanding payments Payables and receivables Set-off Set-off Create payment orders from invoices Payment transactions Cash receipt Cash disbursement Returned VAT to foreigners Cash receipt – POS Cash disbursement – POS Cash Reports Overview of VAT-VP forms VAT Opening entry Document posting check Fiscal year
7. Personnel
	Employee files Travel orders Reports
8. Desktop
	Arrange minimized Minimize all Restore all Close all Show desktop Tabbed mode Reset layout

Meni LT

Table of contents

1. Settings

2. Receiving

3. Issue

5. Stock

6. Financials

7. Personnel

8. Desktop

RSS

Technical help

Membership:

Additional info

Meni LT

Table of contents

1. Settings

2. Receiving

3. Issue

5. Stock

6. Financials

7. Personnel

8. Desktop

RELATED TOPICS:

RSS

Technical help

Membership:

Additional info