Мени LT

• Субјекти, каде што може да ја користите  Стапки на увозниот Девизен курс  функција. Некои регистри не се директно достапни преку менијата. Тие можат да бидат отворени со двојно-кликање на полињата од каде податоците од нив можат да бидат селектирани: Земји, Валути, Postal CodesActivity Codes
• Items, Следната функција  Најди елемент  исто така може да припаѓа тука. Некои регистри не се директно достапни преку менијата. Тие можат да бидат отворени со двојно-кликање на полињата каде што податоците од нив можат да бидат селектирани: Видови на Артикли , Мерни единици, Формули за Пресметување на Цени.
• Категорија
• Брзо Вреднување 
• Управувачки Панел, неговите функции се ограничени поради тоа што не е можно да се дефинираат менијата, овластувањаi, автоматско изршувања на задачите, итн.
• Со избирање на опцијата за Уредување на својства кога користите функција за евиденција  (видете  список за евидентирање ) можете да пристапите до  Типови на Документи  регистар,
• Use Ctrl- U shortcut to access Logon/Change User
• Double-click the document ID to open and update the Document Types settings
• Double-click the field to open the following registers:
  • Payment Methods 
  • Tax Types
  • Reports,
  • Document Texts
  • Delivery Method
  • Delivery Terms

   

ARES is not available - It is only possible to use the system (predefined) procedures.

Change the settings in the Document Types but you cannot enter or use any of the new document types!

• orders and order reports
  • 020 - Purchase orders (see issuing purchase orders)
  • Purchase Order Reports
• Invoiced goods and services (see topic covering Goods | Receiving)
  • 100 - Purchase of goods and material (see document of receiving, wholesale warehouse is set as default
  • 101 - Purchase of goods and material - ffff (see document of receiving, the only difference being that a fictitious warehouse for which you do not perform tracking of stock is set by default)
  • 120 - Invoice for costs (see document of receiving, the only difference being that a fictitious warehouse for which stock tracking is not checked is set as default)
  • 130 - Prepayments made (see prepayments)
  • 160 - Prepayments made for import (see document of receiving, the wholesale warehouse is set by default yet only transactions in a foreign currency can be shown here
  • 1X0 - Credit Note (see supplier's credit note, here you can show transactions separately in a foreign currency).
  • AU0 - Prepayments made for import (see prepayments made, here you can show transactions separately in a foreign currency)
• reports and invoices issued
  • Invoices Received Report

	Hard allocations and serial numbers are nut supported, that is why you are unable to view them!
	You are restricted to enter only in the specified predefined document types!

• orders and order reports
  • 010 - Sales order (see issuing preliminary invoice)
  • Sales Order Reports
• Invoiced goods and services (see topic covering Goods | Issue)
  • 300 - Sale (see document of issue)
  • 310 - Retail sale (see customer's credit note)
  • 320 - POS Retail (see POS invoices)
  • 370 - Prepayments received (see prepayments received)
  • 360 - Invoice for service (see document of issue, here you can show transactions separately in a foreign currency).
  • 3X0 - Credit Note (see customer's credit note, here you can show transactions separately in a foreign currency).
  • AI0 - Prepayment received for export (see prepayments received, here you can show transactions separately in a foreign currency).
  • 3L0 - Issue for own consumption (see own use)
• reports and invoices issued
  • Invoices issued report and GM
  • Browse DDV-VP Forms

	Hard allocations and serial numbers are nut supported, that is why you are unable to view them!
	You are restricted to enter only in the specified predefined document types!

• internal receiving, reports and invoices for foreign goods received on consignment (see receiving to consignment - type K)
  • 9K0 - Receiving to consignment
  • Create consignment report
  • 35E - Consignement revocation - foreign goods
  • 151 - Consolidated invoice of consignor
• transfers and collective invoices related to commission sales of own goods (see issuing goods to consignment)
  • 260 - Transfer wholesale -> consignment
  • 270 Transfer consignment -> (returned goods from consignor)
  • 3K0 - Sale to commission agent (invoice for goods sold in consignment revocation)
• receiving and returning foreing goods on trial (see receiving foreign goods on trial)
  • 1E0 - Receive goods on trial (foreign goods)
  • 1E1 - Returned goods on trial (foreign goods)
• receiving and returning own goods on trial (see issuing own goods on trial)
  • 3D0 - Give goods on trial
  • 1E1 - Returned goods on trial (own goods)

	Hard allocations and serial numbers are nut supported, that is why you are unable to view them!
	You are restricted to enter only in the specified predefined document types!

• transfers between retail and wholesale warehouses (for a general description see transfer)
  • 200 - Transfer wholesale - retail
  • 210 - Transfer wholesale - retail
• document used in changing sale price
  • CSP - Change Sale Price
• documents used in creating inventory count and consolidating status and stock value (see inventory count)
  • 1A0 - Inventory excess
  • 3A0 - Inventory shortage
  • 1R0 - Inventory revaluation (internal receiving similar to downward revaluation of stock the only difference being that receiving and not issue is in question here)
  • 3C0 - Downward revaluation of stock (internal issue, see downward revaluation of stock)
• overviews and reports on warehouse transactions
  • warehouse card
  • current stock
  • minimum stock
  • available stock
  • available stock reports
  • iems with negative stock
  • material movements
  • commercial records
  • VAT
  • refresh stock

	Hard allocations and serial numbers are not supported, that is why you are unable to view them!
	You are restricted to enter only in the specified predefined document types!

• 410 - Bank Reconciliation - when using the LT license it is the only option for creating journal entries (for a general description see manual posti ng and journal entry). It is used when a user with a higher-level license (e.g. accounting firm) automatically posts transactions that will be closed by using bank statements.
• Debt collection - if documents have not been posted (see point one), then there are some data missing that are required in debt collection.
• Outstanding items  - If documents have not been posted (see point one), then there are some data missing that are required in reporting.
• Account card  - If documents have not been posted (see point one), then there are some data missing that are required in reporting.
• Transactions
  • Create payment orders from invoices (see transactions - invoices)
  • LI0 - Payment transaction (home) - A transaction is restricted only to one document type used in transactions (in theory you have to use different document types for each new bank account). For general description see payment orders.
  • Note that you can access the following registers after double-clicking the respective fields in documents: Reference Codes, Cash Disbursements and Receipts, Reference Models, Bank Branchesč.
• Cash - cash receipts and disbursements are restricted to predefined document types
  • 800 - Cash receipt (used when manually entering receipts or when creating from document, for example Issue | Cash)
  • 810 - Cash disbursement (used when manually entering disbursements or when creating from document, for example Receiving | Cash)
  • 811 - VAT refund for foreigners (see browse DDV-VP forms)
  • 820 - Cash receipt - POS (for POS terminal close see close and cash receipt)
  • 821 - Cash disbursement - POS (for payment of POS terminal proceeds see close and cash receipt)
  • cash reports

You are restricted to enter only in the specified predefined document types!

• Employee files are available in restricted form. Listed you will find panels which are available
  • That is, child panels (General, Employment Record, Family Members, Other Documents and Foreigners)
  • Position/Salary (Only the parent panel listing positions of employment excluding child panels)
  • Education
  • State of Helth including both child panels (Disability, Sick Leave)
  • Absence (Leave Parameters - there are no formulas used, absence overview)
  • Health and Safety at Work (Protective Equipment, HSW Qualifications)
  • Rewards / Disciplinary Sanctions
• 700 - Travel Management is available in restricted form. You can use only one predefined document type for trips (700). Furthermore, the Posts panel is not available here. The following panels are available:
  • Travel
  • Expenses
  • Documents
  • Prepayment
  • Value
  • Payout
  • Return
• Report
• Form PD-1
• Forms M-1, M-2, M-1/M-2, M-1A
• Form M-3
• Form M-DC 

• Arrange Minimized - Arranges all icons of minimized windows bottom left
• Minimize All - Minimized all open windows to icons
• Maximize All - Maximizes all open windows
• Close All- Closes all open windows
• Tabbed Mode - When multiple windows are opened they can be displayed in tabbed mode.
• Reset Layout - Resets window and table layout