|
Available modules |
Description |
|
Gets accounting book group by ID. |
|
|
<Analytic> |
Gets analytics by ID. |
|
Gets code list of analytics1. |
|
|
Gets code list of analytics2. |
|
|
Gets code list of analytics3. |
|
|
Gets single bank account by costumer code and costumer bank code. |
|
|
<Cashier> |
Gets cashier by ID. |
| <CashOperation> | Adds cash a operation. |
|
<Clerk> |
Gets clerk by ID. |
| Gets list of customer commercial terms. Gets list of customers item group discounts comercial terms. Gets list of item comercial terms. |
|
| Gets list of contact types. | |
|
Gets cost center by ID. |
|
|
<CostUnit> |
Gets cost unit by ID. |
|
<Country> |
Gets country by ID. |
|
<Currency> |
Gets currency by ID. |
|
<Customer> |
Gets code of customer. |
|
Gets discount group by ID. |
|
|
Gets dispatch advice by ID. |
|
|
<Document> |
Gets list of documents. |
|
<Employee> |
Adds employee. |
|
Adds employee bonus. |
|
|
Adds employee payroll row. |
|
|
Adds employee salary base. |
|
|
Gets exchange rate by ID. |
|
|
Adds incoming invoice. |
|
|
Gets incoming invoice books by incoming invoice book ID. |
|
|
Adds incoming invoice delivery note. |
|
|
Gets incoming invoice posting groups by posting group ID. |
|
| <Inventory> |
Adds inventory. |
|
<Invoice> |
Adds invoice. |
|
Gets invoice books by invoice book ID. |
|
|
<Item> |
Gets items. |
|
<Journal> |
Adds journal. |
|
Gets journal types by journal type ID. |
|
|
Gets ledger accounts by ledger accounts ID. |
|
| Gets modul general settings. | |
|
<Order> |
Adds a new order. |
|
Gets order books by order book ID. |
|
|
Gets payment code by payment code ID. |
|
|
Gets payment purposes by payment purpose ID. |
|
| <PayrollLedger> | Gets payroll runs. Gets payroll ledger. Gets payroll payments ledger. |
|
Gets postal codes by country ID and postal code ID. |
|
| <PreReceipt> | Adds Pre-receipt. Gets year, book and number of Pre-receipt. |
|
<Price> |
Gets price by price list date, price list ID and item code. |
|
Gets price lists by price list ID. |
|
| <ProformaInvoice> | |
|
Adds purchase order. |
|
|
Adds receiving advice. |
|
|
Gets shipping methods by shipping method ID. |
|
|
<Shops> |
Gets shops by shop ID. |
|
<Stock> |
Gets stocks. |
|
Adds supported family member. |
|
| <TehnologicalProcess> |
Gets tehnological process. |
|
Adds travel orders. |
|
|
Adds travel order advances. |
|
|
Adds travel orders billing. |
|
|
Gets travel order itineraries. |
|
|
Gets travel order tasks. |
|
|
Gets turnover types by turnover type ID. |
|
|
<VatRate> |
Gets VAT rates by VAT rate ID. |
|
Gets warehouse by warehouse ID. |
|
|
Gets ware house groups by ware house group ID. |
|
| <WorkOrder> |
Gets work order tehnological operations. |
| <WorkPlace> |
Gets production workplace. |
| <WorkStation> |
Gets production work station. |
Za prodajne informacij pokličite na 080 13 20 ali pišite na info@saop.si.
Kvaliteto poslovanja in naših produktov potrjuje certifikat

Bodite na tekočem. Poslovna obvestila in nasveti s področja zakonodaje ter nasveti za delo s produktom SAOP iCenter.
© 2013 SAOP