QINVOICING Manual

Index

  • Home
  • What's new in version 10
  • Network Installation
  • How to start
  • FAQs
  • Send a document via e-mail
  • Using barcodes
  • Files
  • Processes
  • Reports
  • Statistics
  • Company
  • Settings
  • Utilities
  • Planner
  • OsCommerce
  • Appendix
  •  
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    Product Invoicing Statistics by Customer

    product invoicing

    Enter the statistics selection parameters.

    Remember that in fields that select file data, you may press the F4 key or the Find button to access the search screen that lets you select file data.

    Once the parameters are filled in, you can print the list or display the respective chart.

    List button: A list preview will be displayed on the screen along with zoom and scrolling options by list page.

    You can print the entire list on your system's default printer or print by selecting the pages and the printer where you want to send the list.

    The Save as PDF and RTF button allows you to save the list in PDF format (which cannot be changed) and RTF format (which can be changed in a text editor).

     

    DATA LISTS OR CHARTS FROM VARIOUS COMPANIES

    All statistical data are taken from the active company. The selection screen contains a control that will let you add data from other companies to these data. Select the companies you want to add to the active one and ask for statistics.

    Companies can be selected by default from the screen of Rates and Consolidation (Main Menu --> Company --> Edit or Add --> Rates and Consolidation tab).

    Charts button: This option will display the statistics chart.



































































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