by Naďa Šolcová | Nov 2, 2020 | Manual
How to edit Dashboard We will take a look on how to change and customize the Dashboard – homepage of Teamogy. You have option to add/remove new page, edit current page or add new clips (time, notes, link…) First step – How to activate option to edit...
by Naďa Šolcová | Oct 23, 2020 | Manual
New Cash bill of sale Cash bill of sale is a cash operation that can be paired to the Job. 1. In the left navigation menu unroll Financial. 2. Click on Cashbox. 3. Click on New Voucher. 4. Choose New Cash bill of sale. 5. Complete all details. Mandatory fields are red...
by Naďa Šolcová | Oct 8, 2020 | Manual
About Gems GEMS in Teamogy is a section that is shared through all your company entities. GEMS are long-term valid documents and should not fit into a large number of other documents. It is easily traceable and specifically categorizable. You can share Case studies,...
by Naďa Šolcová | Oct 8, 2020 | Manual
Comparing Attendance and Time records It is really simple to compare Attendance and Time records of your colleagues in Teamogy. There are two views in Finance module that are prepared for your overview of Attendances and Time records. In these views you can compare...
by Naďa Šolcová | Oct 8, 2020 | Manual
Chat Sound Notification The Chat Sound Notification is a really useful tool that alerts you to all of your colleagues’ messages. It is very simple to change the Chat Sound Notification settings. There are three options you can personalize. First, you can change...
by Naďa Šolcová | Oct 5, 2020 | Manual
Remittances Option to mark Remittance of Invoices is a perfect tool for overview which Invoices have been already fully paid, partially paid or not paid. This option is switched off in DEFAULT. The user, who would like to mark the remittance, has to be in group Bulk...
