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Pay slips
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Creating PDF files of payslips and sending them by e-mail;
- A Send by e-mail function has been added to the Export tab. It opens the BORA BS assistant, where you fill in the period for export, the object, the employee, the path where the payslips will be saved, the e-mail subject and the e-mail body.
- Based on the filtered data, a list loads with the columns: year, month, pay slip, person, object, business e-mail from the employee record.
- With one button the user can tick all records for which PDF files should be generated, or untick them, and can also tick specific ones by hand.
- A PDF file is created for every ticked record and named as follows: YMP- NAME;
Which means:
Y: year
M: month
P: personal number in BORA BS
Name: the employee’s full name
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Business Solutions
Materials
1. Closing a warehouse document with the current date and time, in the new warehouse form.
- When a warehouse document is closed in “Online” mode, the current date and time are taken automatically on closing, i.e. the operator cannot affect the date; it is always equal to the server date. If the warehouse is not in “Online” mode, then the operator can manage the date of the document.
2. Filling in the selling price fields in the warehouse document when exporting from a sales document.
- When a warehouse document is generated from a sales document, the selling price fields are filled in with the data from the sales document
Customers
- A setup parameter has been added for setting the due date in the open payment generated from an invoice.
- Until now, if the due date fell on a Saturday or Sunday, it was moved to Monday. With the new parameter, the due date can be set to fall on a Saturday or Sunday without being moved.
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