utworzone przez 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...
utworzone przez 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....
utworzone przez 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....
utworzone przez 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...
utworzone przez Petr Vevera | mar 15, 2019 | Manual
Print Every element of Teamogy you could Print out. This manual will show how to Print a Document. But you could apply this manual to all elements of Teamogy, which are printable. 1. Find the Document which you would like to Print out. 2. Click on the icon of the...
