Microsoft Azure provides two factor authentication which is easy, convenient and secure. Register an app in Azure To create an app inside Microsoft Azure, go to https://portal.azure.com/ and sign up/ sign in with your Microsoft account. Once you are inside the portal, go to Azure Active Directory   Inside App registrations, create a “New registration“   […]

  This article describes the options for invoicing sales orders via the project module in Uncionta. Note: It is essential that the project is set up according to the guidelines in the project set up article above. If this is not done then the following invoicing process will not work. Options under the Project/Invoices button: […]

We do not support setup for Gmail in Uniconta. Below information is a simpel guide for setting up Gmail inside Uniconta. If you need more information, please take a look at Google support. You can find information about third-party apps in below links. English https://support.google.com/mail/answer/7126229 https://support.google.com/accounts/answer/6010255 https://support.google.com/accounts/answer/3466521   Danish https://support.google.com/mail/answer/7126229?hl=da https://support.google.com/accounts/answer/6010255?hl=da https://support.google.com/accounts/answer/3466521?hl=da   SMTP settings […]

Welcome to the Project/Time setup manual Before the Project/Time module can be used, it must be selected under: Company/Maintenance/Configure application functionality. Read more here. Before getting starting, the following must be considered: Do you want to use ‘Work in Progress’ in the General Ledger module? Will ‘On-account invoicing’ be required? Do you want to use […]

In this post you will be able to read and learn about the various sales documents Uniconta offers through the Report Generator. Invoice An invoice is a document that specifies and charges payments for the goods/services agreed between the supplier and the customer. By default, Uniconta has an invoice you can use, but if it […]

In this post you will be able to read and learn about the different purchase documents Uniconta offers through the Report Generator. Purchase Invoice A purchase invoice is a document that specifies the items you have ordered for the warehouse. This document can be used to update the unit cost and quantity in the warehouse […]

In this post you will be able to read and learn about the account statement Uniconta offers through the Report Generator. An account statement is an overview of the balance and movements of an account for a specific period of time. Uniconta offers a standard account statement report, but if you want to make your […]

An company accounts cover page allows you to create a cover page for the balance. To create your own company accounting cover page, go to Tools/Report Generator/Reports and Select “Company accounts cover page“: Uniconta provides you with the following company accounting cover template, which can be edited according to your own needs: The report is […]

In this post you will be able to read and learn about the picking list Uniconta offers through the Report Generator. A picking list is a list of the items that a sales order has and provides a good overview of what to “pick” from a possible warehouse. Uniconta offers a standard picking list report, […]

In this post, you’ll be able to read and learn about the different collection letter documents that Uniconta offers through the Report Generator. Reminder/Collection letter (currency) A reminder/collection letter is used to notify the customer (the debtor) that there is an outgoing balance for a received item/service. In Uniconta, two different reminders/collection letters can be […]

The Uniconta Direct Debit solutions, SEPA and Nets (the Danish ’Leverandørservice’ and ’Betalingsservice’) are methods of payment collection whereby the recipient of the payment draws the payment from their Customer’s bank account. These methods are typically used for routine payments whereby the bank transfer instructions are provided by the recipient of the payment. There are […]

Payment proposals (SEPA) Payments are carried out in the ’Payment proposal’ screen shown below. This screen shows all open Customer transactions.     Note: that the word ’Payment’ is also used in this article to describe payments approved via mandates and drawn from the Customers’ bank accounts.   The following table gives a description of […]