Recent Changes

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2026/10/29 08:11 Nominal Ledger (new) – vilja -30 B
2026/10/28 12:25 AUTOMATING E-INVOICE POSTING – [Automatic purchase invoice posting] lauratam -13 B
2026/10/28 12:23 PURCHASE INVOICE BUTTONS AND FIELDS – [Row fields] lauratam -10 B
2026/10/28 12:13 Purchase invoice (new design!) – [USING THE PURCHASE INVOICE] lauratam -17 B
2026/10/28 11:39 CONFIRMING A PURCHASE INVOICE – created lauratam +4.3 KB
2026/10/28 11:38 SPLITTING AND TRACKING THE PURCHASE INVOICE AMOUNT – created lauratam +6.6 KB
2026/10/28 11:37 CREATING FIXED ASSETS AND LOW VALUE ASSETS AND ADDING VALUE CORRECTIONS FROM A PURCHASE INVOICE – created lauratam +8.4 KB
2026/10/28 11:37 CREATING SALES INVOICES FROM PURCHASE INVOICES VIA RESOURCES – created lauratam +1.7 KB
2026/10/28 11:36 VAT ON PURCHASE INVOICES – [Related settings] lauratam +623 B
2026/10/28 11:35 PURCHASE INVOICES IN FOREIGN CURRENCY – created lauratam +6.4 KB
2026/10/28 11:34 PURCHASE INVOICE PROCEEDING – created lauratam +5.5 KB
2026/10/28 11:34 PURCHASE INVOICES AND PREPAYMENTS – lauratam -6.1 KB
2026/10/28 11:32 PURCHASE INVOICE PERIODIZATION – created lauratam +7.6 KB
2026/10/28 11:31 GENERAL PRINCIPLES OF THE NEW PURCHASE INVOICE VIEW – created lauratam +4.2 KB
2026/10/28 11:25 SUPPLIER AND VAT – [Supplier is bound by professional secrecy] lauratam ±0 B
2026/10/28 11:22 SUPPLIER BANK DETAILS AND SECURE PAYMENTS – [New supplier warning on the purchase invoice] lauratam -10 B
2026/10/28 11:18 Supplier card (new design!) – [USING THE SUPPLIER CARD] lauratam +39 B
2026/10/28 11:12 SUPPLIER CARD BUTTONS AND FIELDS – [XML automation] lauratam +11 B
2026/10/28 11:06 GENERAL PRINCIPLES OF THE NEW SUPPLIER CARD – [Important fields] lauratam -892 B
2026/10/28 10:55 1.3. Automation – created lauratam +40 B