Ettemaksuarved

Kes saavad kasutada ning mis neil selleks teha vaja on?

Mikk:

1. kõik kliendid, kellel on ainult sisemised kanded ja kellel pole integratsioone

2. enamus kliente, kellel on sisemised kanded ja kes saadavad infot BWst raamatupidamisprogrammi, aga ei loe seda tagasi sisse

3. klien

1. All clients who have only internal transactions and no integration

2. Most clients who have internal transcations and sending invoices to Accounting but not reading information back

3. Clients who have integrations with for the transaction needs to be analysed and setup for making it work

4. Cliets who pull invoices from any External softwre needs to be analysed and setup before it can be used

5. Clients who have only integrated transactions can use it partly but needs setup and configuration

SETUP means that integartion rules needs to be added and agreed/analysed together with the Client Accountant

Muutunud vaated:

• Finants - kulude jagamine:

• Finants - kulude jagamine - lisa uus:

• Projekti vaates → Finantskanded:

• Eelarve vaates tekkis juurde tulp Ettemaksu jääk: