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 […]
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Purchase documents
September 9th, 2019 by MichaelIn 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 […]
Acccount statement
September 9th, 2019 by MichaelIn 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 […]
Company accounts cover page
September 9th, 2019 by MichaelAn 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 […]
Picking list
September 9th, 2019 by MichaelIn 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, […]
Collection letter documents
September 9th, 2019 by MichaelIn 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 […]
Expression binding for Reports
March 1st, 2018 by UnicontaExpression Binding Reporting in Uniconta has now been simplified. Data is now provided to report controls using ‘expression binding’. This means that, instead of using data bindings, as in the previous version, reports now use expressions by default. Previously, end-users needed to manipulate script in order to implement custom logic in reports. This […]
Create a report to be viewed externally
February 23rd, 2017 by Jørn RejndrupThere are 3 ways to create an external Report. Data Source: Report Generator uses the grid’s item source to create a ‘Simple Report’. Current Record: Report Generator uses the grid’s selected record to create a source, based on the type of report being created (Simple / Master-Detail). Master Record: Report Generator uses the grid’s […]