Opera Account Management user guide
From Opera Wiki
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- | + | [[Image:OperaAM.png|300px|thumb|right]] | |
+ | |||
+ | |||
+ | == Summary == | ||
+ | |||
+ | ==='''Section 1: Introduction'''=== | ||
+ | * [[Opera Gestione Contabile]] [[Image:iconaedit.png]] | ||
+ | * [[Interfaccia|Interfaccia di Opera AM]][[Image:iconaedit.png]] | ||
+ | * [[Quadri di Archiviazione dei dati]][[Image:iconaedit.png]] | ||
+ | |||
{{BR}} | {{BR}} | ||
+ | |||
+ | ==='''Section 2: Customers'''=== | ||
+ | [[image:menueclientiAM.png|200px|thumb]] | ||
+ | *[[Invoices]] [[image:iconaedit.png]] | ||
+ | *[[Fiscal receipt]] [[Image:iconaedit.png]] | ||
+ | *[[Transportation documents]] [[Image:iconaedit.png]] | ||
+ | *[[Clients]] [[Image:iconaedit.png]] | ||
+ | *[[Customer account]] [[image:iconaedit.png]] | ||
+ | *[[Payment receipt]] [[image:iconaedit.png]] | ||
+ | |||
+ | {{BR}} | ||
+ | |||
+ | ==='''Section 3: Suppliers'''=== | ||
+ | [[image:menufornitoriAM.png|thumb|200px|right]] | ||
+ | *[[Invoices recording]] [[image:iconaedit.png]] | ||
+ | *[[Suppliers]] [[image:iconaedit.png]] | ||
+ | *[[Suppliers account]] [[image:iconaedit.png]] | ||
+ | |||
+ | {{BR}} | ||
+ | |||
+ | ==='''Section 4: Operation'''=== | ||
+ | [[image:menugestioneAM.png|thumb|180px|right]] | ||
+ | *[[Due date registry]] [[image:iconaedit.png]] | ||
+ | *[[Original entry]] [[image:iconaedit.png]] | ||
+ | *[[VAT and taxable]] [[image:iconaedit.png]] | ||
+ | |||
+ | {{BR}} | ||
+ | |||
+ | ==='''Section 5: Table'''=== | ||
+ | [[image:menutabelleAM.png|thumb|250px|right]] | ||
+ | *[[Areas]] [[image:iconaedit.png]] | ||
+ | *[[Agents]] [[image:iconaedit.png]] | ||
+ | *[[Activity]] [[image:iconaedit.png]] | ||
+ | *[[Payment conditions]] [[image:iconaedit.png]] | ||
+ | *[[Reasons]] [[image:iconaedit.png]] | ||
+ | *[[VAT rate]] [[image:iconaedit.png]] | ||
+ | *[[First entry accounts]] [[image:iconaedit.png]] | ||
+ | *[[Type of original entry movement]] [[image:iconaedit.png]] | ||
+ | *[[Italy zip codes]] [[image:iconaedit.png]] | ||
+ | *[[Documents layout]] [[image:iconaedit.png]] | ||
+ | *[[Currencies]] [[image:iconaedit.png]] | ||
+ | *[[Manufacturing workers]] [[image:iconaedit.png]] | ||
+ | |||
+ | {{BR}} | ||
+ | |||
+ | ==='''Section 6: Options'''=== | ||
+ | [[image:menuopzioniAM.png|250px|thumb]] | ||
+ | * [[Company data]] [[Image:iconaedit.png]] | ||
+ | * [[Program setup]] [[Image:iconaedit.png]] | ||
+ | * [[Printer setup]] [[Image:iconaedit.png]] | ||
+ | * [[Directories]] [[Image:iconaedit.png]] | ||
+ | * [[Themes]] [[Image:iconaedit.png]] | ||
+ | * [[Setup password (AM)]] [[Image:iconaedit.png]] | ||
+ | * [[Indexes regeneration]] [[Image:iconaedit.png]] | ||
+ | * [[Installer]][[Image:iconaedit.png]] | ||
+ | * [[Backup copies]] [[Image:iconaedit.png]] | ||
+ | * [[Restore]] [[Image:iconaedit.png]] | ||
+ | * [[About Opera]] [[Image:iconaedit.png]] | ||
+ | |||
+ | {{BR}} | ||
+ | |||
+ | |||
+ | <!-- HELP: AM/W0 --> | ||
+ | [[Category: AM/Manual]] |
Latest revision as of 07:49, 24 May 2011
Contents |
Summary
Section 1: Introduction
Section 2: Customers
Section 3: Suppliers
Section 4: Operation
Section 5: Table
- Areas
- Agents
- Activity
- Payment conditions
- Reasons
- VAT rate
- First entry accounts
- Type of original entry movement
- Italy zip codes
- Documents layout
- Currencies
- Manufacturing workers
Section 6: Options
- Company data
- Program setup
- Printer setup
- Directories
- Themes
- Setup password (AM)
- Indexes regeneration
- Installer
- Backup copies
- Restore
- About Opera