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Delete role(s)
Roles should only be deleted by people, who understand the role's purpose and know it's uses. To...
Create a new role
To create a new role, click the "+" button above the "Roles" table, to navigate to the "Create ne...
Overview
Roles are used in the ERP system to determine user's role in the company. Roles are used to grou...
Overview
Users are the core of the ERP system. All non-system actions and tasks are performed by users wit...
Complete an open task
This should be done only for tasks that were not automatically closed. To close a task of a work...
Locking Inventory period
This action can only be performed by users with proper authorization. Inventory periods define...
Calculation of origin
Keywords: Kalkulacija porekla Components Selling price Price of item on order sale (sales...
Delete AGV robot
Update existing AGV robot
Add new AGV robot
Create an issued invoice for merch order
1. Open the merch order and check the partner and set it as "checked" 2. Copy partner's addre...
Cancel an issued invoice
If invoice has already been issued and sent to customer, you need to issue a new credit note. You...
Batch payments export
SLO: Izvoz paketnih plačil The issued invoices batch export allows for more control over success...
Duplicated serials
Usually this happens because serial was programmed before creation in ERP: Solution: Down...
Troubleshooting
Voucher bank transaction not found on issued invoice Go to sales order for this invoice and fi...
Create goods transfer
Using this form, users with access can create a goods transfer for single work order items. All f...