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  Средство оперативного архивирования …

  Программа позволяет создавать архивные копии работающих информационныз баз 1С. Конфигурация программы выполняется через редактирование файла main.ini

  vartotojams Orders How-to-include-notes-about-a-client …

  Enter notes about a client in their client card. They are displayed in the blue background on the order page. HOW TO ENABLE IT? For the notes to be displayed inside the orders, the Admin user can enable the function in the program settings.

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  vartotojams Orders How-to-indicate-that-CMR-is-an …

  If you want to indicate that the CMR, attached to an order, is an original document, please folow the steps presented below: If you want to perform search acording this options, please contact help@infotransport.eu

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  vartotojams Invoices How-to-change-bank-account …

  While using InfoTrans, You can add any wanted amount of bank accounts that belong to Your company. After adding them, one of them must be chosen as the main one.

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  vartotojams Orders Comparison-of-Amounts-Declared-by …

  Report U19.2 - between freight and sale invoices:; Report U19.3 - between agreed payment to hauliers and actual purchase invoices:; You can find U19 reports clicking on "Reports" in the main menu and selecting "Orders Reports" (A) or "Warnings and Control Reports" (B):

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  FAQ | UAB INFOTRANSPORT

  Change numbers format auto conversion for data exported to excel file Comparison of Amounts Declared by Manager and Invoices Comparison Report on Turnover and Performance Indicators U33 Consolidate orders in the main order report Customise Columns in Reports Find orders that do not have CMR or order document files attached. How does credit module function?

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  vartotojams General-information Possibility-to-automatically …

  In order to save time while setting filters for search in any of InfoTrans reports, you can enable automatic load of your last used search filters.

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  vartotojams Invoices Adjusting-the-width-of-seller | UAB …

  If you want to narrow/spread your or buyer's side details in the invoice template, you can do so using the DIY tools. After the latest software update, now it is possible to expand/narrow the name and address of the company while adjusting the details.

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  FAQ | UAB INFOTRANSPORT

  (V13) Drivers` bank accounts Changes to order and fulfillment information columns Copy files directly to InfoTrans from messaging apps, e-mails and web pages Credit limit module - control the risk of insolvency Customer/carrier contact data in the contract DIY One Cargo Order Skin Enter foreign currency rates manually (for chosen dates only or for the whole month) Fill in …

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  vartotojams General-information Setting-Required-Fields

  4. Additionally, you can select the following required field settings: mask - you can set format of the required data: date or numbers only.; text, if field is empty - you can select a warning message to be displayed from the suggested, list if the user has not entered data / information.; text, if data is not right - you can select a warning message to be displayed from the suggested list, if ...

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