by Paula | May 23, 2022 | Seadistused
Aggregating invoice transactions In ERPLY Books, you can set up the aggregation of invoice entries. For every invoice row a separate transaction is created by default, but with this rule every invoice row is aggregated into one transaction. You can add this... by Paula | Apr 29, 2022 | Uncategorized
Creating a new password in ERPLY Books You can change your account password in ERPLY Books if you go to Settings -> User Settings. If you use Swedbank and log in to ERPLY Books from there and in Books it shows a notification to change your... by Paula | Apr 29, 2022 | Seadistused
Adding an invoice date When creating a new purchase invoice, you can add dates. Let us open a new purchase invoice, for example (Purchases -> Purchase Invoice). First you have to fill the Vendor cell and then Books will activate the Invoice number cell. Add... by Paula | Apr 28, 2022 | Uncategorized
Inventory adjustment account The goods are taken into inventory when the document is confirmed. In Erply Inventory, the “Date of inventory transaction” is added based on the document confirmation date. For example, if I confirm the document today,... by Paula | Apr 27, 2022 | Uncategorized
Inventory difference account Inventory difference is meant for differences deriving from the inventory. Inventory value includes all expenses related to bringing the goods into the warehouse. Here we can take transport cost as an example. In the first case,... by Olga Malenda-Vider | Aug 30, 2021 | Settings, Settings, Settings, Settings, Settings, Settings
ERPLY POS other options If you go to “Settings” > “ERPLY POS & Inventory Settings”, you can specify additional settings under “Other Options”. You can specify what is generated from ERPLY to ERPLY Books and other settings. To activate a setting, check...