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Мени LT

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  • Со користење на  LT лиценцата вие не можете да го прилагодувате менито по ваша желба  - форматирано е исто како што е објаснато во текстот што следув.
  • LT лиценцата не ја вклучува функционалноста во однос на доделување овластувања. Тоа значи, тие можат да бидат доделени на корисникот на ниво на целата програма (за подетална обработка  for detailed treatment see Users)!
  • Furthermore, you can only use those document types specified in the follow-up - you cannot use document type with different document type ID. (Defining your own document types is possible using RE/SE/ME/MF editions. Use different settings when using RT edition. LT edition functions only using the preset settings.)
000001.gif Менито ги нуди следниве основни регистри:

ARES не е достапен - можно е да го користите системот (предефинирани) процедури.

Сменете ти подесувањата во Типови на Документи но не можете да внесете или користите било кои нови типови на документи!

000001.gif Менито содржи документи и извештаии за налозите за купување како и за издадените добра и услуги:
000001.gif Hard allocations и сериски броеви не се подржувани, поради тоа вие не сте овозможени да ги увидите нив!
000001.gif Вие сте огранични да вршите внесувања само во назначените утврдени видови на документи!
000001.gif Менито содржи документи и извештаии за продажните налози како и издадените добра и услуги:
000001.gif Hard allocations and serial numbers are nut supported, that is why you are unable to view them!
000001.gif You are restricted to enter only in the specified predefined document types!
000001.gif Documents and functions for tracking consignment sales and receipts are included in the menu:
  • 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)
75672. Hard allocations and serial numbers are nut supported, that is why you are unable to view them!
75673. You are restricted to enter only in the specified predefined document types!
75674. Documents and warehouse records, transfers and inventory counts can be found in the menu:
75675. Hard allocations and serial numbers are not supported, that is why you are unable to view them!
75676. You are restricted to enter only in the specified predefined document types!
75677.
  • 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
  • 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!
75678.
75679. Desktop
  • 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

 

  

     


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