FacturaPlus 2011 Main description: The application FacturaPlus allow all users, both businesses and independent professionals to perform business management in a fast, quick and easy. FacturaPlus Elite offers the user all the features necessary to the process of billing and marketing of point of sale becoming indispensable weapon for the daily work of the SME. In this new version includes the type of work through the electronic invoice and treatment of IBAN in bank accounts, which allow a more complete accounting management associated and adapted. Throughout this guide will go deeper into the program and you will discover the different job opportunities that arise in the environment of invoices, payments, receipts, lists, etc.., With practical examples and clear explanations, and at the end reading can get a proper handling of the application to suit your needs. Table of contents: Introduction Acknowledgements Using this book 1. Application Interface 1.1. Application access and updates 1.2. Access to Menus 1.3. Shortcut 1.4. The navigation pane 1.5. Using the right mouse button 1.6. ISearch 1.7. Windows vista 1.8. Menu Bar 1.9. Sage Desktop 2. Getting Started: Creating a company 2.1. The company. High and features 2.2. End 3. Top of customers, suppliers, articles and other items 3.1. General Tables 3.2. Customers 3.3. Related Searches 3.4. Articles 3.4.1. Articles Tools 3.5. Added to other elements necessary 3.5.1. Agents 3.5.2. Carriers 3.5.3. Stores 4. Billing process. Order, Despatch Advice and Invoice 4.1. The Order 4.1.1. Asked suppliers 4.1.2. Customer Request 4.2. The Air Waybill 4.2.1. Vendor delivery note 4.2.2. Customers slip 4.3. Invoice 4.3.1. Supplier Invoice 4.3.2. Customer Invoices 4.3.3. Corrected invoice 4.3.4. Corrected invoice to show only the correction 4.3.5. Corrected invoice showing the full final bill 4.4. Toolbars and Navigation Pane 4.4.1. Orders Tools Provider 4.4.2. Tools in Customer Orders 4.4.3. Tools Providers in the Delivery Notes 4.4.4. Customer invoices Tools 4.4.5. Billing Provider Tools 4.4.6. Customer Billing Tools 4.4.7. Corrected invoice Tools 5. Budgets and fertilizers. Other operations 5.1. The budget 5.2. Compost 5.3. Settlements with commercial agents 5.4. Templates 5.4.1. Template Creation 5.4.2. Maintenance templates 6. Warehouse Control. Promotions and other applications 6.1. Warehouse Control 6.1.1. Warehouse Movements 6.1.2. Regularization stores 6.1.3. Simplified System Tickets Store 6.1.4. Historical movements 6.2. Promotions 6.3. Call Control 6.4. Terminals 6.4.1. Presales 6.4.2. Inventory 7. Cash management and payments 7.1. Payment management 7.1.1. Receipts 7.1.2. Payments Policy 7.2. Cash management 7.2.1. Receipts 7.2.2. Remittances 7.2.3. Remittances toolbar 7.2.4. Collections and Returns 7.2.5. Link to Online Banking 8. Factory 8.1. Yield tables 8.2. Production Orders 8.3. Staff Parties 9. Printing and document settings 9.1. Printer Setup 9.2. Printing Documents 9.2.1. Print billing documents 9.2.2. Print Files 9.2.3. Printing Reports 9.3. Configuration documents 10. Reports and Graphs 10.1. Statistics and reports 10.1.1. Maintenance reports 10.1.2. Columns that make up a report 10.1.3. Order of presentation of data. Filters 10.1.4. Run, duplicate and restore reports 10.2. Statistics and standard reports 10.3. Graphics 10.3.1. Types of presentation graphics 10.3.4. Print and graphics archive 10.4. Reports in Excel 11. Application utilities. Electronic invoicing 11.1. File Organization 11.1.1. Backup 11.1.2. Copy 11.1.3. Lost 11.2. Change Appearance 11.3. User profiles, colors and peripherals 11.3.1. User Management 11.3.2. Peripherals 11.3.3. Colors and Fonts 11.3.4. Restore the original values 11.3.5. Button Bar 11.4. System environment 11.4.1. Customizing 11.4.2. Documents 11.4.3. Purging Files 11.4.4. System messages 11.4.5. Knowledge Management 11.4.6. e-Invoice. 11.4.7. Sage Desktop. Alphabetical index OFICAN LIBRARY