by Petr Vevera | Mar 19, 2019 | Manual
New Cash bill reimbursement 1. In the left navigation menu unroll Financial. 2. Click on Cashbox. 3. Click on New Voucher. 4. Choose Cash bill reimbursement. Pair Cash bill reimbursement to the relevant Job. If you did right (see here), you will see the value of Bill...
by Petr Vevera | Mar 19, 2019 | Manual
New Purchase Invoice from View 1. In the left navigation menu unroll Financial. 2. Click on Purchase Invoices. 3. Click on Compose New. 4. Choose Purchase Invoice. 5. Complete all details. Mandatory fields are red underlined (can be different by company’s settings)....
by Petr Vevera | Mar 19, 2019 | Manual
New Sales Invoice From View 1. In the left navigation menu unroll Financial. 2. Click on Sales Invoices. 3. Click on Compose New and choose Sales Invoice. 4. Complete all details. Mandatory fields are red underlined (can be different from company’s settings). Pair...
by Petr Vevera | Mar 19, 2019 | Manual
New Sales Invoice From Job 1. In the left navigation menu unroll Jobs. 2. Click on Job schedule, Job statuses or Job list. 3. Choose and open the Job for which you would like to create a Sales Invoice. 4. Click on Compose new. 5. Choose Sales Invoice. Teamogy...
by Petr Vevera | Mar 19, 2019 | Manual
About Time Record Time is the key asset of every company. Efficient time management of company employees and co-workers is crucial for the delivery of promised jobs and campaigns on time and also has a direct impact on company profit. A Time Record is a record of the...
by Petr Vevera | Mar 19, 2019 | Manual
New Time Record From Job Generating a Time Record directly from the Job is a great option for people working directly on the Job. Just use the button Time Record icon inside the Job and complete all the mandatory fields. Job details are completed automatically and you...
