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Dictionary2(K-T)

K - L - M - N - O - P - R - S - T




 

 
K


Calendar - a very rich tool My-dox, through which you can create Tasks / Events and thus to plan your schedule. More ...

Contractor - These are your customers, suppliers and partners that somehow relate to your business. More ...

Header - It can be Upper and Lower. These are the parts in your Document where you can put personal information to be displayed respectively at the top (or bottom) of your Documents.

Company - This is your firm / company who manage the System through My-dox.

Credit note - This is the kind of Document in the system My-dox. Through it decreased the amount of the existing document (eg return of goods).
 
L

Logo - This is an image that appears in your documents and e-shop. You can customize it and its izpolzvatv, company. Otherwise, it will display the logo of My-dox.
 
M

Shops - show your Shops / Projects that you added in the system My-dox. You can add, edit, back up existing ones. More ...

MRP. - Material Responsible Person - Usually the Owner / Manager of the firm / Company bearing full responsibility.

Mobile version - This version of the System My-dox, designed to work with mobile devices (smartphones, tablets). If desired, it can be used by Computer. More ...

Monitoring - Monitoring, analysis and evaluation of an action, event or phenomenon.
 
N

Settings - Provides the ability to customize various options for working with the System My-dox. More ...
 
O

Dismission - paid or unpaid time off work given by employers to employees and used by employees at their request.

Reports - Financial statements are sources of overall aggregate accounting information given enterprise. The main requirement for them is to give a true and fair view of the assets and financial condition and results of operations of the enterprise. More ...

Offer - it's kind of document through which send Offer for a company / person / organization for the performance of a thing.
 
P

Assistant to add documents - this is our Adviser who can guide you in creating Your documents and thus rather to help you. More ...

Plan - This is the plan that you use in the System My-dox. Upon initial Registration, all receive a 30-day Trial, Plan Gnet: Ultimate. After the expiry of the period, you can continue to use the Service in accordance with our existing plans: Gnet: Personal, Gnet: Light, Gnet: Pro, Gnet: Ultimate. More ...

Order - this is a document in the System My-dox, through which your customers order goods / services that want to buy from you. At its base Sale.

Order costs - it's kind of document constitutes a charge sheet performance (not introduce costs).

User -

Sale - exchange of goods and / or services for a fee.

Project - an undertaking that requires a new type of organization of existing human, material and financial resources to achieve predefined and unique specification tasks within a limited budget and time.

Promotion - kind of presentation of a product, product line, service in order to familiarize the audience and attract the attention of potential customers to it. The promotion may be different in kind, in the most common version it is associated with reducing the cost of service, which turns it into an attractive market.

Promotional code - a series of letters / numbers, entitling a special discount (usually) customers shopping in the Online store. The promotions can be a different period of time depending on the nature of the product or service promoted. More ...

Protocol - it's kind of document in the System My-dox, by which establishes specific circumstances.

Pro forma invoice - It's kind of a document showing the amount that will be invoiced, ie preliminary invoice before payment is made.
 
R

Cost - it's kind of document that is used for general corporate expenditure with or without a specific object and reduce the overall financial result.

Booking - it's kind of document to be completed at the time of booking in the system.
 
S

Store - the place where you manage your inventory, products, services and perform operations with them (transfer to warehouses or shops).

Software - is the totality of all information of instructions and data necessary for the operation of any computing machine.

Style of  site - This is the style (color scheme) is displayed System. It can choose between 3 options from the Top right menu for the current session or set permanently from the Settings / Style site.

Style e-store - This is the style that you will use for electronic store. There are 2 options. You can change it from the Settings / Style e-shop.

Commodity - your product that you sell and who is in Your inventory.

Stock receipt - it's kind of document that is used for selling goods without invoice transmission / receiving, picking, goods receipt of goods in the warehouse, with or without movement of money.

Super Admin - This is the Owner / Manager of the firm / Company - creator of Registration. Then, and other users to empower Super Admin. May perform / gives, takes rights of others. users /.
 
T

  Tax - can be tax levy, tariff, value, price to be paid to the office for service in issuing the document.

  Billing - it's kind of document, with inventory busiest goods / products, accompanying their transfer.