Unipedia
Data accesses
WebPortal
Purchase
Getting started
Get started
Dashboard
- Dashboard. Design
- Dashboard. Get started
- Dashboard. Downloads
- Dashboard. Various formulas
- Dashboard. Design "Joins and Unions"
- Uniconta Labels in Dashboard
Administrator
- All users (Dealer)
- All companies (Dealer)
- Create user (Reseller)
- Create user (Univisor)
- All users (Univisor)
- All companies (Univisor)
Tools and tools
- Creating custom fields
- Report generator - Tips & tricks
- Edit main menu
- Create Report that can be previewed Externally
- Exporting data
- Load data
Conversion to Uniconta
The project
See all 29 articlesLager
- Product groups
- Product name groups
- Storage location
- Product name group
- Variants
- Batch/serial numbers
Reports
CRM
See all 10 articlesEconomy
- New accounting year, year-end and Dan primo
- Physical vouchers (Inbox)
- Cancel vouchers, delete posting journal, delete record
- Types of accounts in the chart of accounts
- System accounts
- Setting up posting journals
Company name
- Actual exchange rates
- Company Access Requests
- Setting up FIK code on company information
- Change URL (Webhook)
- Commission
- Company information
Vendor
- Vendor Purchase invoice
- Vendor
- File formats for payment methods
- Setting up creditor payment
- Payment via accounting draft
- Payment suggestions
Debtor
- Age-distributed balance list in Accounts Receivable and Accounts Payable
- Quick invoice
- Debtor and Creditor Email setup
- Debtor
- Sales orders
- Bank statements
In general
- Local backup
- Copy and paste in Uniconta
- Hotkeys in Uniconta
- Conversion from C5 to Uniconta
- Print reports and screenshots
- Excel, export and import