The Gasoline Brothers spelen band 2.0 met Twitter, Facebook, blog en een 'gra...gasolinebrother
Toen The Gasoline Brothers hun tweede album uitbrachten in Oktober 2009, zochten ze naar manieren om de plaat onder de aandacht van pers & publiek te krijgen. Doot slim gebruik te maken van sociale media als Twitter, Facebook en een blog, wisten ze een kleine hype te ontketenen. Hoe dat ging, vind je in deze presentatie.
Geminate comes with the facility of Generate Expiry Date / Lot in Vendor Bill - Customer Invoice. If you have set traceability with Tracking on the product and related customer invoice or vendor bill does not set with Expiry Date on product lines then you will receive a warning. so you need to add an Expiry Date before invoice / bill confirmation and once you set the Expiry Date, it will automatically generate a Lot related to expiry date.
The main advantage of this app is that it will warn us at the time of confirming Customer Invoices or Vendor Bills that you have forgotten to enter the Expiry Date on the product lines of the invoice / bill so it will prevents any invoice / bill get confirmed without Expiry Date and Lot when products are with Tracking enabled in some cases when you dont have sale order or purchase order but wants invoice / bill directly with inventory tracking .
Demo Video Link:
https://www.youtube.com/watch?v=CIPCsb0pv88&feature=youtu.be
Commission Plan in Odoo 15 CRM | Odoo 15 Enterprise EditioCeline George
Commission plans can be created and assigned to customers depending upon their performance and partner level. The existing customers and future customers can be well managed and supervised with the software. Odoo 15 CRM is considered as one of the prominent modules in the Odoo ERP which can be applied to all types of business without considering the size of the business.
Geminate comes with an amazing feature of Payment Whatsapp Followup, your reliable assistant for seamless invoice management! This module has been designed to keep you informed and empowered by providing real-time updates on the status of your invoices. No more guesswork or manual tracking – our system will efficiently notify you about pending or unpaid invoices via WhatsApp, ensuring you stay on top of your financial transactions.
Payment Whatsapp Followup Module's automated notifications will keep you informed about the status of your invoices, helping you maintain better control over your financial activities. Whether you're a business owner, a freelancer, or simply an individual managing personal finances, this module is your reliable partner in streamlining your payment processes.
This Module is a comprehensive solution for staying seamlessly connected with your business operations in ERP! With this powerful module, you can now receive timely updates and notifications directly on your WhatsApp, courtesy of the Graph Facebook API integration.
But that's not all – our module goes beyond just sales and invoices. It keeps you updated on manufacturing orders, ensuring you're aware of production milestones and any potential delays.
A game-changer for productivity and organization within our Odoo software system
Demo video link:
https://youtu.be/p8tMZ3Qz_uc?si=nt0JtDLvLDSwvlDS
The Gasoline Brothers spelen band 2.0 met Twitter, Facebook, blog en een 'gra...gasolinebrother
Toen The Gasoline Brothers hun tweede album uitbrachten in Oktober 2009, zochten ze naar manieren om de plaat onder de aandacht van pers & publiek te krijgen. Doot slim gebruik te maken van sociale media als Twitter, Facebook en een blog, wisten ze een kleine hype te ontketenen. Hoe dat ging, vind je in deze presentatie.
Geminate comes with the facility of Generate Expiry Date / Lot in Vendor Bill - Customer Invoice. If you have set traceability with Tracking on the product and related customer invoice or vendor bill does not set with Expiry Date on product lines then you will receive a warning. so you need to add an Expiry Date before invoice / bill confirmation and once you set the Expiry Date, it will automatically generate a Lot related to expiry date.
The main advantage of this app is that it will warn us at the time of confirming Customer Invoices or Vendor Bills that you have forgotten to enter the Expiry Date on the product lines of the invoice / bill so it will prevents any invoice / bill get confirmed without Expiry Date and Lot when products are with Tracking enabled in some cases when you dont have sale order or purchase order but wants invoice / bill directly with inventory tracking .
Demo Video Link:
https://www.youtube.com/watch?v=CIPCsb0pv88&feature=youtu.be
Commission Plan in Odoo 15 CRM | Odoo 15 Enterprise EditioCeline George
Commission plans can be created and assigned to customers depending upon their performance and partner level. The existing customers and future customers can be well managed and supervised with the software. Odoo 15 CRM is considered as one of the prominent modules in the Odoo ERP which can be applied to all types of business without considering the size of the business.
Geminate comes with an amazing feature of Payment Whatsapp Followup, your reliable assistant for seamless invoice management! This module has been designed to keep you informed and empowered by providing real-time updates on the status of your invoices. No more guesswork or manual tracking – our system will efficiently notify you about pending or unpaid invoices via WhatsApp, ensuring you stay on top of your financial transactions.
Payment Whatsapp Followup Module's automated notifications will keep you informed about the status of your invoices, helping you maintain better control over your financial activities. Whether you're a business owner, a freelancer, or simply an individual managing personal finances, this module is your reliable partner in streamlining your payment processes.
This Module is a comprehensive solution for staying seamlessly connected with your business operations in ERP! With this powerful module, you can now receive timely updates and notifications directly on your WhatsApp, courtesy of the Graph Facebook API integration.
But that's not all – our module goes beyond just sales and invoices. It keeps you updated on manufacturing orders, ensuring you're aware of production milestones and any potential delays.
A game-changer for productivity and organization within our Odoo software system
Demo video link:
https://youtu.be/p8tMZ3Qz_uc?si=nt0JtDLvLDSwvlDS
HDPOS Smart is a cloud billing software developed by Hyper Drive IT Pvt Ltd. The purpose of this billing software is to make the billing process fast and efficient.
Flyer Template - Getting Started with the Mobile AppBenefitfocus
With the BENEFITFOCUS® App, your employees can use their mobile device to select or update benefits during open enrollment and throughout the year. Use this flyer template to customize to your company and as a way to encourage them to get engaged with the app.
Franchise Payroll software is a comprehensive, robust, feature-rich franchise payroll software solution tailor-made for the quick service restaurant (QSR) franchise industry. Which we believe is the best franchise payroll software.
Milople Partial payment and layaway extension: User ManualMilople
This Magento partial payment extension enables the store admin to let customers pay a downpayment amount while purchasing the product/service and the remian amount in one or multiple installments. The layaway extension for Magento has three versions: Pro, Mini, and Auto. The partial payment module can be really useful for businesses which sell expensive products as it allows customers to pay in parts.
You can buy the extension here: https://www.milople.com/magento-extensions/partial-payment.html
Join us and understand how Lightning Snap-ins enable you to deliver immediate, personalized, and contextual support on any device to your customers. We’ll discuss when to use Snap-ins, how to differentiate your app experience with embedded support, and how to implement Snap-ins Chat into your website and Community templates.
You'll learn about:
- What Snap-ins are and how to use them
- Core service channels embedded in Snap-ins
- How to setup and deploy Web Snap-ins
- What’s next in the Snap-ins roadmap
See what a GymBrand Smartphone app for your business could look like. Available for iPhone and Android devices. Suitable for Gyms/Clubs, Fitnmess Studios and other businesses needing a presence on the mobile patforms.
This Add-on facilitates user to Email Sales Order, Sales Invoice, Purchase Order, Purchase Invoice, Receipt Voucher and Payment Voucher to Party automatically.
Click here for more info: https://www.mazenettech.in/accounting.php
Subscribed 2017: Expedite Finance Processes With Zuora ConnectZuora, Inc.
In this session, we’ll dive into tools that automate and expedite finance processes. Topics include the collections workflow engine; loading accounting periods in bulk; making mass changes and reconciling data with the Billing Preview tool; and creating, updating and/or deleting records in ANY Zuora object in bulk with the Generic API Loader.
Shows how it is connected to Customers in your CRM.
Shows how Notes and Documents are integrated.
Employees and Contacts could be invited into a project.
1. Invoice App by Apptivo, Inc.
www.apptivo.com
Configuring Invoice App
2. • Configure button helps you configure the Invoice App and it is found in the invoice
dashboard.
• On clicking “Configure” you can see the Invoice App Configuration.
For further assistance in Video please check our YouTube video by clicking on the link
3. General Tab
1. You can default either “Service” or “Item” or “Both” as your default by which
when you click on Quick invoice one of the above will open by default.
2. Invoice App can generate Invoice number automatically if you prefer.
3. We also have a option on invoicing in Multi currency which could be set from
here.
4. Once you click “Save Changes” the changes you made will go effective.
4. To Set online payments
1. You could configure to get paid online when a invoice is sent by using wither
“Paypal” or “Google Checkout” or “Authorize.net”
2. Each payment gateway has its own setting which Configuration will guide you
through the process.
5. Payment Terms
This area you could pre-define different payment terms you accept
while invoicing a customer.
6. Auto Reminders
1. You can set Auto reminders for the unpaid invoices of customer and configure
the reminders by the number of days you would like to get reminded about a
payment delay.
2. You can send the reminders for unpaid customers through this configuration.
3. Click “save”.
7. Taxes
You can well define the Tax codes you would use in your invoice.
You can select the type of tax either fixed or percentage. While in fixed type it is
mentioned as USD and in percentage type tax rate is converted into %.
8. PDF Templates
You can set up your PDF templates for the invoice structure on clicking “Add”.
9. Invoice PDF Template
Once you have made the changes you needed in the Template you can
name the template and click “save”.
