by Petr Vevera | Mar 20, 2019 | Manual
Reports 1. In the left navigation menu unroll Financial. 2. Click on Reports. Now, you are in the view Reports. It is a overview of profitability the Job. You could compare quoted values with real values. If your Job was non profit, Teamogy will mark these...
by Petr Vevera | Mar 20, 2019 | Manual
About Reports Reports are a numerical representation of your business performance. They show how much you invoice clients, how much your Suppliers invoice you, and how your people spend time on Jobs or Internal Overheads. You can track and compare all of the above...
by Petr Vevera | Mar 20, 2019 | Manual
Create a New Client Overhead You have two options how to create a new Client Overhead. First is available when you have sufficient rights for Financial section. The second is suitable once you do not have full rights to Financial section. Create a new Client Overhead...
by Petr Vevera | Mar 19, 2019 | Manual
Create a New Internal Overhead You have two options how to create a new Internal overhead. First is available when you have sufficient rights for Financial section. The second is suitable once you do not have full rights to Financial section. Create a new Internal...
by Petr Vevera | Mar 19, 2019 | Manual
New Cash Payment 1. In the left navigation menu unroll Financial. 2. Click on Cashbox. 3. Click on New Voucher. 4. Choose New Cash Payment. 5. Complete all details. Mandatory fields are red underlined (can be different by company’s settings). 6. Press SAVE button. 7....
by Petr Vevera | Mar 19, 2019 | Manual
New Cash Credit 1. In the left navigation menu unroll Financial. 2. Click on Cashbox. 3. Click on New Voucher. 4. Choose New Cash Credit. 5. Complete all details. Mandatory fields are red underlined (can be different by company’s settings). 6. Press SAVE button. 7....
