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Enhance your pictures with a Single Click: make the colors more natural, add vibrancy, contrast, make them sharper, or optimize them for the web or e-mail. Type the first letters of the required Code followed by a * (wildcard) in the search field.
Shortcut: click directly in the field has to publish, next make your modifications followed by ENTER.
To remove a document or to remove a line from the document if the document is in "Edit" mode. Generate the document selected ( HTML format) in the clipboard.If MS Outlook Express is on your computer, generates a new e-mail and carries out one automatically. Show only the opened documentsFor example All the orders that have not been transformed into invoices yet. Type the Code of the product in the field for finding the fiche or type a new Code for creating a new fiche. The focus goes automatically in the body of new document.Click on the button to select a product and press the ENTER key of your keyboard to confirm and pass to the following column. Note: If You want to add products in a document, a RIGHT click on the activates a search by secondary Code. 5) If the product exist already, in the body of the document, simply select the product with the search button and update the quantity to be returned in stock (Use negative quantities to reduce the stock).
6) If the product does not exist, type the new Code in the body of the document, then type "Enter" and allow to "add the new record". Note 1: Outgoing stock automatically accounted for by either the sales invoices, receipt, picking ticket or cash-register.
Note 2: Inventory and products valuation can be accessed from the menu List->Products (check inventory) then press button "OK". To browse All the type of documents, double-click in the field "Customer"The documents post themselves by order of number (most recent above). Click on the search button to select a customer or supplier then click on the button + or function F2 key to add a new document.
For posting All the types documents for only one customer, carry out a "Research customer" or double click the name of a customer posted in the grid of the documents. Select the documents to be copied, for example the open orders of a customer while clicking (+ CTRL) in the margin of the grid of the documents. Click the right button in the menu "Copy-To", there You can choose the Type document towards which You will gather the selected documents (for example FT1 to copy to a new Invoice).
The copied Orders will be placed in statute "Closed".For each product in the document the stock" Quantity in Order" will be automatically updated.
To restore a Package:in case of the encoding of the products in a document insert a blank line, click the right button and choose "Load Package".
The whole of products and texts present in the Package will be recovered in the active document.For example, do not check "Price". On left, the various prices in progress in the productsAt the right, the history of the sales for the active customer in the document and for the active product.Down field which allows the encoding of a price VAT-included.

You can click on one of the prices of left or one of the old prices of the history to restore it in the document. You can save texts (complimentary closes etc?) by using the right button and the menu "Save Package". To create new texts "type", use simply the body of a new document "OP1-Price-Offers".Type your text in the document body and click the right-button to choose "Save Package".
The "Not paid" button gives you real time information concerning unpaid invoices and customers debit balance. The calculation of the VAT (sales tax) will be done according to the VAT ID code included in each line of a document.
Under the back-order tab, select the specified customer by double-clicking the corresponding line of the document.
Only the lines corresponding to a fill in delivery disappear from the table after invoicing. The corresponding order is automatically closed when the total of the products have been delivered. You will be able to establish the most appropriate encoding for the type of products or services you offer. This Code will enable You to find a record easily by typing the Code or the beginning of the Code followed by the character * (wildcard). SECOND Code OF SEARCH.Same as for the first, which would be, for example, a numerical Code or barcodes. PS: If You want to add products in a document, a RIGHT click on the activates a search by secondary Code. It is not necessary to encode the descriptions in All the languages.Example, if You choose a description in English for your products, it will be automatically taken again by defaults in the other languages. This value is proposed by default during the creation of a document and can always be adapted. The SUPPLIER, if already existing in the database of the suppliers, will be sought by the traditional formula (the first letters of the Code followed by a * - wildcard) or if it is new, it can be added here. If the postal code suggested is not appropriate, type one * (wildcard) then ENTER, a window appears with All the disposable codes.You have the possibility to create a new code.
The Counterpart (general accounts sales and purchases in accountancy) can be can be used for possible connection of "Easy For You" to an accountancy software. The COUNTERPART and Ledger account (general accounts sales and purchases in accountancy) can be encoded and can be used for a possible connection of "Easy For You" to accountancy software.
The MINIMUM QUANTITY and OPTIMAL will be used to print a list of the product to be ordered. The two fields "Under repair" post the quantities of parts under repair belonging to the customers and to the store. To change this quantity, create a supplier Invoice or inventory document:1) Click the button "Purchase" of the File->Documents. 5) If the product exist already in the File->Products, in the body of the document, simply type the product Code and quantity to be returned in stock in the body of the document. 6) If the product does not exist, type the new Code in the body of the document, then type Enter and allow to "add new record", then return to the document and encode the quantity to be entered in stock.
PS: Outgoing stock automatically accounted for by either the sales invoices, receipt, picking ticket or cash-register. Calculated for a product according to the total value of the quantity in stock added to the total value of the last purchase Invoice, the whole divided by the total quantity of the products (balanced average price). The 5 SELLING PRICES are calculated by default according to the margins established by default in the menu Tools -> Parameters.
You can also directly encode the desired profit margin, and the software calculates the selling price. If You do not check this field and You print a Price->List (also e-Commerce), these products will not appear. The INTRACOM CODE, country code and transport will be used to establish your Intracom listing automatically.
Allows encoding of products with length (meter) squares meters M2For these products, the price selling can be done by panels or lengths and with the purchase per meter or m2.
If a product is already used in any document, it is not possible any more to erase it because of the relations established between products->document. This field can contain specific codes for your company in order to carry out a personalised filtering, to mark or to classify some products.In the lists product, customers or movements, the selections of extractions or tracings are laid down. During the encoding of a document, since using the advanced search for a product (binoculars), in research on the additional fields, if you note T: 34 + ENTER research posts you the products of size 34. If you have the module EFYESHOP, all your products pictures are automatically available in your e-commerce.

The system of composed products allows You: - To calculate the cost price of the composed - To update the stock of the components.
Example, after You have encoded the customer, type: CA* to carry out a search, then key ENTER or Tab. You will see a window containing All the customers classified alphabetically starting from CA , Just point to the customer using the arrows then ENTER or click the mouse at the customer s name. Total amount net of VAT for this customer or supplier of closed invoices less the credit-notes.The update turnover is done at the time of the first printing of the doc.
Total VAT amount All- inclusive less the deposit of the customer or supplier for All the documents whose payment type is not filled.The update is effective when the payment is encoded. It is the customer s language which will be used to generate and to print the documents.This can be different from the language of the user. It is the currency which will be used again by default at the time of the addition of a document for this customer or supplier.The currency rate can be modified in the document. With the creation of a new document, if the currency of the customer is different from the currency by default (Tools - > Parameters), the VAT ID codes of the currency record precede. This discount will be used again by default on All the documents drawn up with this customer or supplier.This discount remains adaptable in the document. Input or modify here the password which makes it possible your customers to place order with the E-commerce (EFYESHOP) The login for E-commerce is the customer Code. In this field, put the number of a document in which you can encode products with special prices.
At the time of a sale relating to the customer, if one of the market products is present in the referred document, it is this price (and discount) of the referred document which will be shown and which will have priority on the other price calculation. Note here the margin that you wish by default for all the products belonging to this category. Input here the letter which indicates the curtomer category and the margin for all the products belonging to this category. Input here the letter which indicates the curtomer category and the handing-over which you wish for all the products belonging to this category. Note here the letters which indicate the customer categories which have the right to see this category of products on your E-commerce (EFYESHOP). If you do not check this box, this product category will not be visible on your e-commerce (EFYESHOP - E-commerce). Print the labels of the products during the printing of the documents.The number of labels is equal to the quantity of products in the document.
The principal Code of the product is your Code and the secondary Code is the product Code used by your supplier.
You can add several products ECOTAX1, ECOTAX2, ECOTAX3… (exactly like a product, in so far as its Code starts with ECOTAX or REPROBEL, it will be selectable in each products produced. Note: Taxes ECOTAX, RECUPEL REPROBEL, BEBAT, AUVIBEL can be or not calculated according to a percentage of the price on which the tax is dependent. Remote Control LAN allows you remotely access computers on your network without ever installing an agent. Organize your favorite links as live thumbnails instead of trying to work through plain-text links. Using Single Click Connect Free Download crack, warez, password, serial numbers, torrent, keygen, registration codes, key generators is illegal and your business could subject you to lawsuits and leave your operating systems without patches.
If You have the package STOCK CONTROL, the products quantities are automatically updated when you create invoices. Nokia of the list in a window (scrolling) which lists the remainder of the recordings following alphabetically by Codes and accessible by the arrows keys. In this case, please check this box, the product will disappear from your lists, selections and E-Commerce.
This margin will be calculated according to the quantities of… with….without more taking account of the prices which are in the product form. Input the data and to finish, validate the data of the customer with the F10 key or click the OK button)Click on the to generate the new document.
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