Add a reminder |
Calculate company outstanding |
Calculate the goods and services exchange declaration |
Close the projects |
Commercial file |
Configure the interface with accounting |
Create a purchase debit |
Create a sales credit |
Customise lists |
Delete a purchase debit request |
Delete a sales credit |
Determine balance sheet for projects |
Display a purchase debit |
Display actual cost prices of the works orders |
Display financial statistics |
Display planned costs |
Display printing jobs |
Display projected balance sheet of projects |
Display purchase dashboard |
Display sales credit |
Display sales dashboard |
Display stock dashboard |
Display stocks |
Drive customer follow-up action |
Drive customers follow-up actions |
Edit purchase debit |
Edit sales credit |
Engineering |
Follow-up financial flows |
Follow-up on sales orders |
Follow-up project status |
Follow-up supplier purchases |
Generate SEPA transfers for suppliers |
Homepage |
Homepage V2 |
Identify the company |
Integrate customer and supplier payments |
Interface structures |
Item and Technical Data processus |
List deliveries |
Manage VAT rates |
Manage VAT setup |
Manage accounting categories |
Manage accounts export |
Manage additional project costs |
Manage bank payment authorisations |
Manage cities |
Manage company calls |
Manage component pre-bookings on project |
Manage countries |
Manage currencies |
Manage customer payments |
Manage customer reminders |
Manage customers |
Manage declaration systems |
Manage delivery note terms |
Manage documents |
Manage employees |
Manage expenses and discounts |
Manage form identifiers |
Manage integration setup |
Manage jurisdictions |
Manage manual tasks |
Manage my profile |
Manage natures of account |
Manage natures of call |
Manage natures of transaction |
Manage nominal code |
Manage part groups |
Manage payment modes |
Manage project cash flow |
Manage project divisions |
Manage project types |
Manage projects |
Manage setup for taxes by jurisdiction |
Manage stock movements |
Manage stock valuation reports |
Manage supplier payments |
Manage suppliers |
Manage tax categories |
Manage tax groups |
Manage taxes |
Manage taxes by jurisdiction |
Manage taxes by part |
Manage terms of payment |
Manufacturing process |
Modifications tracking from {0}: "{1}" |
Order folder |
Part folder |
Pay suppliers by ETEBAC |
Pay suppliers by SEPA transfer |
Pay suppliers by cheque from preparations |
Pay suppliers from preparations |
Pay the suppliers by promissory note from the preparations |
Planning |
Prepare an accounts export |
Prepare supplier payments |
Print a bill of exchange |
Print a sales credit |
Print a transfer note |
Print cheques |
Print promissory notes |
Print reminder letters for customers |
Print reminder suggestions |
Production |
Project file |
Projects |
Purchase process |
Purchasing |
Refer a friend |
Sales |
Sales process |
Save a call for a company |
Send electronic documents |
Stock process |
Subcontracting |
Supplier file |
Track a project |
Validate accounts exports |
Validate goods and services exchange declaration |
Valuate part stocks |
Valuate stock checks of the parts |
Verify the goods and services exchange declaration |
Welcome on Sylob |
