dialogue on the e-conomic accounting system

Create a new user

December 12, 2014

newuser

With your agreement, we have already created a Superuser aka. the information you use when you login to the agreement. But as a superuser you can also create new users, and give the user access to a predefined area within the agreement. You may have ...

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e-conomic.come-conomic
Written by Dot
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Scanning equals saved time in your agreement

December 5, 2014

draganddropx

With the scanning module you're able to save yourself quite a bit of time working with your invoices or entering posts in your daybook. The scanning module is already available in your agreement, so if you haven't tried it yet - get started right away ...

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e-conomic.come-conomic
Written by Dot
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Pop-up or modal views for your customer or supplier

November 28, 2014

modal1

Unfortunately we're not talking about some lovely seaside resort with interesting views - but something a little more "down to earth". Did you know that you have a choice of view when you're looking at your customer or supplier ledger cards? You can view ...

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e-conomic.come-conomic
Written by Dot
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Planned maintenance in e-conomic on December 6

November 25, 2014

In e-conomic, we carry out four annual updates of the programme and the databases behind the scenes in order to maintain satisfactory response times. We are now closing in on the fourth and last maintenance update of 2014. The update will take place on Saturday, December 6 ...

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e-conomic.come-conomic
Written by Kim Sneum Madsen
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Category: Operations, Security

What the ledger card unveils

November 21, 2014

ledgerx

When you have booked invoices and payments to suppliers or from customers, how to you get the general overview of the balance? Well the answer to that question is - the ledger card. The ledger card can be found in "Accounting", menu option "Searches ...

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e-conomic.come-conomic
Written by Dot
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Need to create a remittance ?

November 19, 2014

remit 19.11

Before you can create a remittance advice you need to check you have a few areas covered. Firstly that you have the remittance advice layout in your agreement. If you have you will see this listed within Sales > Design & Layout > Setup > ...

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e-conomic.come-conomic
Written by Jacqui Sullivan
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Move your invoice lines with drag and drop

November 14, 2014

movetolinex

When you're creating your invoice and doing it fast, before you book and send it, you may wish to rearrange the order of the the invoice lines. Naturally this can be done by clicking on the "move to line" icon to the right ...

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e-conomic.come-conomic
Written by Dot
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Be updated with the home tab

November 11, 2014

hometab

The home tab is a useful tool in you daily work. Not only are you able to use shortcuts to create invoices and enter expenses, you can also get a fast overview over your sales invoices. All the unpaid sales invoices are listed as the ...

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e-conomic.come-conomic
Written by Dot
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Employee expenses made easy

November 11, 2014

dist tab

If you've got the job of processing employee expenses you may need to break them down and record against several codes, this can be a time consuming exercise especially if on top of the codes that you're charging the expenses to there are also different ...

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e-conomic.come-conomic
Written by Jacqui Sullivan
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Invoice Archive & Accrual updates

November 7, 2014

arch

If you process sales invoices in different currencies when you viewed these in the menu option Archive within the Sales tab they would have been shown in your base currency (normally GBP) now they're a lot easier to recognise as they're shown in the original ...

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e-conomic.come-conomic
Written by Jacqui Sullivan
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Category: Miscellaneous
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