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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...
Registering an Incoming Invoice
Registering an Incoming Invoice If you need to register a single invoice for multiple trips at o...
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 ...
Multiple Pickup or Delivery Addresses – Multibooking
Multibooking is used when a single customer order includes multiple pickup or delivery addresses....
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...
E-mail Settings
To send emails from Cloudex TMS: Click on your user name icon. Select the "My Profile" menu. ...
Internal profit
Adding “Internal Profit” Open the relevant order form and, in the Services section, add a ne...
Search and Filters and Their Usage
1) Search The search function allows you to find all records involving a specific company. By en...
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...
Manuāla klienta versijas atjaunošana
1 veids kā atjaunot OZOLS Ja ir atvērts OZOLS, tad to vajag aizvērt OZOLS Download: http://dl...
PVN deklarāciju sagatavošana
Sagatavotās PVN deklarācijas tiek saglabātas: Ozols ‣ Virsgrāmata ‣ Atskaites ‣ VID atskaites ‣ S...