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Bankas ienākošo maksājumu imports
1. Augšējā izvēlnē noklikšķiniet uz sadaļas “Finanses”.2. Atvērtajā nolaižamajā izvēlnē izvēlieti...
Bankas izejošo maksājumu exports
1. Augšējā izvēlnē noklikšķiniet uz sadaļas “Finanses”.2. Atvērtajā nolaižamajā izvēlnē izvēlieti...
Creating a New Trip
Trip/Expedition Types 1. Adding a New Trip Click the “New” button in the toolbar. From the m...
Trip Tracking – Map – Chat
Opening Trip Tracking / Map / Chat Open Trip Tracking / Map / Chat. Trip Tracking / M...
New Unplanned Cargo Map Window Page
Opening the Unplanned Cargo Map/Window Click “New” in the top navigation bar From the pop-up ...
OZOLS klienta programmas uzstādīšana
Lai uzstādītu OZOLS klienta programmu, Microsof Windows sistēmā lejuplādējiet un iedarbiniet uzst...
Applying a Cash Discount (Skonto) to an Incoming Invoice
1) In the Partner List, find the relevant partner.2) Open the "Settlements" section and enter the...
10. Savstarpējo norēķinu akti
1) Finanses 2) Izejošie rēķini3) Neapmaksāto izejošo rēķinu kopsummasFinanses → Izejošie rēķini →...
Order registration
Registering a new customer order New order window Adding a new customer Filling in a new cus...
Delivery via Terminal
Delivery via Terminal Delivery via Terminal Options Services view after adding "Delivery via ...
Active orders
Customer Order Classification Active order statuses Additional Options Without Opening the Or...
Save to the customer database
The customer's information will be saved in the database. To successfully sa...
Obtaining GPS data for a customer order
1. Benefits of Obtaining GPS CoordinatesFilling in the GPS coordinates field in logistics and t...
Search / Filters and Their Use
1) Search Using the search function, it is possible to find all records involving a specific com...
Planning desk
Opening the Planning ViewCurrent Trips ViewTrip Tracking ViewCurrent Unplanned Loads / Map View ...
Bank outgoing payment export
In the top menu, click on "Finance". In the drop-down menu that opens, select "Outgoing paymen...
Bank incoming payment export
In the top menu, click on "Finance". In the drop-down menu that opens, select "I...
Internal profit
Adding “Internal Profit” Open the relevant order form and, in the Services section, add a ne...
Saglabāt partneru datu bāzē
Saglabāt klientu datu bāzē Klienta informācija tiks saglabāta datu bāzē. 1) Lai veiksmīgi sagla...
Aktīvie pasūtījumi
1. Klientu pasūtījumu iedalījums2. Aktuālo pasūtījumu statusi3. Papildus iespējas, neatverot pasū...