[et_pb_section fb_built=”1″ admin_label=”section” _builder_version=”3.22″][et_pb_row admin_label=”row” _builder_version=”3.25″ background_size=”initial” background_position=”top_left” background_repeat=”repeat”][et_pb_column type=”4_4″ _builder_version=”3.25″ custom_padding=”|||” custom_padding__hover=”|||”][et_pb_text admin_label=”Text” _builder_version=”4.9.7″ background_size=”initial” background_position=”top_left” background_repeat=”repeat” hover_enabled=”0″ text_text_color=”#000000″ header_text_color=”#5BC0DE” sticky_enabled=”0″]<\/p>\n
Registreerumine<\/a> Arvete efektiivne valimine<\/a> M\u00fc\u00fcgiarved<\/a> Laekumata arvete meeldetuletused<\/a> Ostuarvete postkast<\/a> Ettemaksed<\/a> Uus pangakonto<\/a> Palgamoodul<\/a> Aruandegeneraator<\/a> Valuutadega arveldamine<\/a> Seadistamine ERPLY kasutajale<\/a> Massmuudatuste tegemine<\/a> Retseptide sisestus<\/a> Sissetulevate Webhookide kasutusjuhend<\/a> [\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":" [et_pb_section fb_built=”1″ admin_label=”section” _builder_version=”3.22″][et_pb_row admin_label=”row” _builder_version=”3.25″ background_size=”initial” background_position=”top_left” background_repeat=”repeat”][et_pb_column type=”4_4″ _builder_version=”3.25″ custom_padding=”|||” custom_padding__hover=”|||”][et_pb_text admin_label=”Text” _builder_version=”4.9.7″ background_size=”initial” background_position=”top_left” background_repeat=”repeat” hover_enabled=”0″ text_text_color=”#000000″ header_text_color=”#5BC0DE” sticky_enabled=”0″] Seadistused Registreerumine Hinnakirja seadistused Tellimuse l\u00f5petamine Kasutajate haldus Alustamine nullbilansiga Andmete importimine Kontaktide haldamine K\u00e4ibemaksu liigid P\u00f6\u00f6rdk\u00e4ibemaks Projektid (dimensioonid) Projektigrupid Uue osakonna lisamine Kande mallid Kannete valideerimine Automaatsed kontode reeglid \u00dcmardusreeglid Lisav\u00f5imalused moodulitesse […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":101,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[449],"tags":[],"class_list":["post-3312","page","type-page","status-publish","hentry","category-juhendid"],"_links":{"self":[{"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/pages\/3312","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/comments?post=3312"}],"version-history":[{"count":0,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/pages\/3312\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/media?parent=3312"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/categories?post=3312"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/tags?post=3312"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
\nHinnakirja seadistused<\/a>
\nTellimuse l\u00f5petamine<\/a>
\nKasutajate haldus<\/a>
\nAlustamine nullbilansiga<\/a>
\nAndmete importimine<\/a>
\nKontaktide haldamine<\/a>
\nK\u00e4ibemaksu liigid<\/a>
\nP\u00f6\u00f6rdk\u00e4ibemaks<\/a>
\nProjektid (dimensioonid)<\/span><\/a>
\nProjektigrupid<\/a>
\nUue osakonna lisamine<\/a>
\nKande mallid<\/a>
\nKannete valideerimine<\/a>
\nAutomaatsed kontode reeglid<\/a>
\n\u00dcmardusreeglid<\/a>
\nLisav\u00f5imalused moodulitesse<\/a>
\nAndmete lukustamine ja perioodi l\u00f5petamine<\/a>
\n\u00dcldised s\u00e4tted<\/a>
\nArveridade \u00fchendamine<\/a>
\nErply Booksi AI-funktsionaalsus<\/a>
\nLao vahekonto ja lisanduvad kulud<\/a>
\nOrganisatsiooni info automaatne t\u00e4iendus<\/a>
\nMini e-pood<\/a>
\nKasutusjuhend (2015)<\/a><\/p>\nT\u00f6\u00f6 lihtsustamise nipid<\/strong><\/h4>\n
\nArvete grupiviisiline kinnitamine<\/a><\/p>\nM\u00fc\u00fck<\/strong><\/h4>\n
\nKreeditarved<\/a>
\nOstu-m\u00fc\u00fcgi artiklid<\/a>
\nArve saatmine e-mailiga<\/a>
\nPerioodilised arved<\/a>
\n\u00dcks klient, mitu osakonda – kuidas lahendada?<\/a>
\nKinkekaardid<\/span><\/a>
\nFaktooring<\/a>
\nKinnisvaramoodul<\/a><\/p>\nN\u00f5uete ja v\u00f5lgade haldamine<\/strong><\/h4>\n
\nAutomaatsed saldoteated<\/span><\/a>
\nE-mailide j\u00e4lgimine<\/a>
\nLaenuarvestuse juhend<\/a><\/p>\nOst<\/strong><\/h4>\n
\nArvete kinnitamine<\/a>
\nOstuarvete automaatne loomine<\/a>
\nKulude periodiseerimine<\/a>
\nP\u00f5hivarad<\/a><\/p>\nMaksed ja ettemaksed<\/strong><\/h4>\n
\nEttemakse k\u00e4ibemaks<\/a>
\nEttemaksugrupid<\/a>
\nArvete makstuks m\u00e4rkimine<\/a>
\nErinevad makset\u00fc\u00fcbid<\/a>
\nMaksete ja laekumiste omavahelised \u00fchendused<\/a>
\nLaekumiste haldamine ERPLY kasutajale<\/a>
\nTasaarveldused<\/a><\/p>\nPank<\/strong><\/h4>\n
\nPangaimport<\/a>
\nPangareeglid<\/a>
\nS\u00fcsteemi poolt soovitatud pangareeglid<\/a>
\nPangav\u00e4ljav\u00f5tte kohandamine<\/a>
\nAutomaatne pangasaldo kinnitamine (reconciliation)<\/a>
\nMaksefaili koostamine<\/a>
\nMaksefaili koostamise erip\u00e4rad<\/a>
\nKaarditerminali laekumised<\/a>
\nKaarditerminali maksete kinnitamine pangas<\/a>
\nViitenumbrid<\/a>
\nMakselinkide seadistamine<\/a><\/p>\nPalk<\/strong><\/h4>\n
\nT\u00f6\u00f6tajaga arveldamine<\/a><\/p>\nAruandlus<\/strong><\/h4>\n
\nFinantsaruanded<\/a>
\nKoondaruanne<\/a>
\n\u00c4rianal\u00fc\u00fctika aruanded<\/a>
\nERPLY m\u00fc\u00fcgi- ja ostuaruannete kompleksaruanded<\/a>
\nIntrastat aruanne<\/a>
\nK\u00e4ibemaksuaruanne<\/a>
\nEelarve koostamine ja j\u00e4lgimine<\/a>
\nSendierinevused aruannetes<\/a>
\nBilansi saldod<\/a><\/p>\nValuuta<\/strong><\/h4>\n
\nValuutad pangaimpordis <\/a><\/p>\nIntegratsioonid<\/strong><\/h4>\n
\nAPI<\/a>
\nPartner API<\/a>
\nK\u00f5ik olemasolevad integratsioonid<\/a><\/p>\nVigade parandus<\/strong><\/h4>\n
\nMida teha, kui bilanss ei klapi?<\/a>
\nPangaimpordis ei kuvata k\u00f5iki tehinguid<\/a>
\nN\u00f5uded ostjatele – saldode kontroll<\/a>
\nSaldode \u00fcmardamine kahe komakohani<\/a>
\nLaov\u00e4\u00e4rtuste kontroll<\/a>
\nKuidas toimida, kui andmed j\u00e4\u00e4vad s\u00fcnkroniseerimata?<\/a>
\nAndmete muutmine aruandegeneraatoris<\/a>
\nAndmete importimine ja muutmine aruandegeneraatoris<\/a><\/p>\nTootmise planeerimine ja partiiarvestus<\/strong><\/h4>\n
\nPartiip\u00f5hine laoarvestus<\/a>
\nArtiklite haldus tootmisettev\u00f5tetes<\/a><\/p>\nMuu<\/strong><\/h4>\n
\nWebhooksi seadistamise juhend<\/a><\/p>\n