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Insert Line (Ctrl+N)
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Function for inserting of the lines is triggered from the mouse right click menu or with the combination of keys   and allows for inserting of new line ABOVE the currently selected line. |
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Renumber Lines
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Using the Renumber Lines function, you can change the sequential numbers of lines in a document as needed |
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Fill-in Cost Center and Department
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Information about the department and cost center can also be entered later in the document lines or in the journal entry line. To do this, you can use the Fill-in Center and Department wizard: |
| Split by Distribution key |
Distribution by partition key divides each position of the receipt document according to a pre-prepared key from the codebook of distribution keys. |
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View Price Calculation
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Set the price with the help of the price list at the business subject and the item, with the type of partner, with the classification, thought the formula for calculation of the sales price, with the help of the action discount or with the help of prices from calculation of asset. |
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Open Customer Balance Summary
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The function allows for the insight into the structure of outstanding items of the subject as customer and as supplier. |
| Create Invoice/Packing slip |
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Copy Line
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If you go to Wizards menu and click on the Copy Line function, the program will copy the currently selected line. |
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Paste Line
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If you go to Wizards menu and click on the Copy Line function, the program will copy the currently selected line. First, select the line to be copied. Next, go to Wizards menu click on the Copy Line function and than Paste Line function. |
| Check Payment |
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| Change Tax Type |
The Copy Tax Type wizard allows you to change the tax types in all lines in the current document. |
| Copy Lines to Contract Prices |
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| Re-Read sale Prices |
The function Search sales prices again is automatically triggered when the subject is changed or the date is changed. If we change the sales prices, but not the subject or the date, the function must be started via the wizard. |
| Move Document |
With this wizard we can move document to the other document type. On the original document a message appears. There is a pop-up message where a document was moved. |
| Create Prepaymet Invoice |
This function allows you to create a prepayment invoice directly from a sales order. When creating a prepayment invoice, the program will use information from the header of the order you are using this wizard from. The amount of the prepayment will be the same as Amount Due in the sales order, or any percentage of that amount, which you can specify in the wizard. |
| Search again for Dimensions, Units of Measurement, and origin |
Wizard searches for any changes of dimensions, units of measurement, origin and customs tariff made in Items Settings. It is possible to search for all documents within a choosen period. |
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Confirm Unconfirmed Documents
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With this functionaliy the selected order documents are confirmed. |
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Print Payment Order Form
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From the document the payment order form, which you can give to customer together with invoice for payment or to orders for prepayment, can be created instantly. |
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Print Document Range
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This option allows you to print a range of documents if, for example, you do not want to print documents on the fly, i.e. as you enter them, but rather at the end of the day. |
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Print Labels
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The function allows printing labels that are put onto items. These might include the barcode, price, information required by law, and similar. |