Opera Account Management user guide

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Revision as of 08:46, 23 March 2011 (view source) Fabrizio.Loddo (Talk | contribs) ← Older edit		Revision as of 08:48, 23 March 2011 (view source) Fabrizio.Loddo (Talk | contribs) (→Section 3: Suppliers) Newer edit →
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	==='''Section 3: Suppliers'''===		==='''Section 3: Suppliers'''===
-	[[image:menufornitoriAM.png|thumb|200px|right]][[Image:iconaedit.png]]	+	[[image:menufornitoriAM.png|thumb|200px|right]]
	*[[Invoices recording]] [[image:iconaedit.png]][[Image:iconaedit.png]]		*[[Invoices recording]] [[image:iconaedit.png]][[Image:iconaedit.png]]
	*[[Suppliers]] [[image:iconaedit.png]][[Image:iconaedit.png]]		*[[Suppliers]] [[image:iconaedit.png]][[Image:iconaedit.png]]

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Revision as of 08:48, 23 March 2011

Contents 1 Summary 1.1 Section 1: Introduction 1.2 Section 2: Customers 1.3 Section 3: Suppliers 1.4 Section 4: Operation 1.5 Section 5: Table 1.6 Section 6: Options

Summary

Section 1: Introduction

• Opera Gestione Contabile
• Interfaccia di Opera AM
• Quadri di Archiviazione dei dati

Section 2: Customers

• Invoices
• Fiscal receipt
• Transportation documents
• Clients
• Customer account
• Payment receipt

Section 3: Suppliers

• Invoices recording
• Suppliers
• Suppliers account

Section 4: Operation

• Due date registry
• Original entry
• VAT and taxable

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