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It is possible to add a Unique Code useful for electronic invoicing to certain figures within the ScuolaSemplice management system. Currently, it is possible to enter the SDI code in the Student/Tutor, Client Company and Preparation Centre Master Data. Adding the Unique Code for Student and Tutor Master Data Navigate to Master Data → Students/Tutors → . . . Continue reading...
It is possible to do a bulk import of Client Companies by navigating to Master Data → Client Companies → Import Company Master Data. From here you can download the basic template that will need to be filled out: The empty template will look like this: The fields highlighted in blue will be required to do the import correctly: Company: Company Name . . . Continue reading...
In the event that there are duplicate master records in Fiscal Management → Customers/Suppliers for the same customer and/or supplier, you will be able to use the function to merge these duplicate master records, thus merging all the data and information from both into a single master record. Navigate to Tax Management → Customers/Suppliers and enter the flag . . . Continue reading...
La creazione di un Cliente/Fornitore dà la possibilità di emettere Fatture manuali attive o di segnare manualmente un uscita con Fattura passiva allegata. Per inserire l’anagrafica di un cliente o fornitore, navigare su Gestione fiscale → Clienti/Fornitori e cliccare il pulsante in alto a sinistra dello schermo “Aggiungi cliente fornitore“: Si aprirà . . . Continua a leggere…