Opera Account Management user guide
From Opera Wiki
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| - | [[Image:OperaAM. | + | [[Image:OperaAM.png|300px|thumb|right]] |
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* [[Company data]] [[Image:iconaedit.png]] | * [[Company data]] [[Image:iconaedit.png]] | ||
| - | * [[Program setup]] [[Image: | + | * [[Program setup]] [[Image:iconaedit.png]] |
| - | * [[Printer setup]][[Image:iconaedit.png]] | + | * [[Printer setup]] [[Image:iconaedit.png]] |
| - | * [[Directories]][[Image:iconaedit.png]] | + | * [[Directories]] [[Image:iconaedit.png]] |
| - | * [[Themes]][[Image:iconaedit.png]] | + | * [[Themes]] [[Image:iconaedit.png]] |
* [[Setup password (AM)]] [[Image:iconaedit.png]] | * [[Setup password (AM)]] [[Image:iconaedit.png]] | ||
* [[Indexes regeneration]] [[Image:iconaedit.png]] | * [[Indexes regeneration]] [[Image:iconaedit.png]] | ||
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
