Maxtor personal storage 3200 200gb for free#ġ did you connect the maxtor 3200 to other usb ports? Personal storage 3200 driver update utility for the enclosure case? So, the issue causes from usb hardware or software.This list contains all clients you work with. The list is divided into two parts: client categories and clients themselves. Categories are needed to divide clients into some logical groups, which help to find necessary client when needed. List of clients contains filter buttons, which also allows you to filter and sort clients according your needs. Here is an example of the client add/edit window:Īs you can see, there is a lot of different data, which will be discussed below.įirst panel, Main data, contains basic information about the client: Name, Short Name, Client Code, Supplier code, Default currency, Parent client, VAT number, Tax number, Category (each category may have own code, which can be used as a variable in different places of the program), Address, Logo, Rounding and Default Taxes. The Rounding field represents the number of decimal digits, to which all amounts for this client will be rounded.
EXCLUDE TABLE OF CONTENTS HELPNDOC CODE
EXCLUDE TABLE OF CONTENTS HELPNDOC CODEįor example, number 2 means that amount of 12.835 EUR in the job will be rounded to 12.84 EUR.Ĭlient code is used as a prefix when per-client numbering system is used. Parent client field allows to set a parent client for the currently opened client. For example, if this is a department or subordinate. Later it will be possible to compose aggregate reports by the parent client. To open the file, simply click on the empty image – open file dialog will be opened to select an image file. Next panel, Web, allows you to specify web-portal address for this client along with the login details. Next panel, Settings, contains specific working information: Next panel, Taxes, allows you to specify default taxes applied in invoices for this client, VAT number and Tax number. This currency will be automatically selected in all jobs created for this client. If job amount will be less than this amount, then the program will warn user about it.Ī number of decimal places in job and invoice amounts for this client.Īllows to set an amount upon reaching of which you will see corresponding notification on the dashboard about possibility to issue new invoice for this customer. This amount is provided in the base currency.Īllows to set default invoice template for the selected customer. Later, when invoice print button will be clicked, this default template will be used instead of general default template selected in the program settingsĪ set of fuzzy types with their weights. Used to apply different fuzzy discounts for different clients.īy default, BaccS selects accepted payment methods in invoice in according to selected currency. If to select particular payment method in this field, than this method will be explicitly used in the invoices created for this client.Īllows to exclude a customer from the Quick job creation button, which allows to quickly create a job for the most recent customers. The Invoice due date settings panel allows you to control how the program determines payment term in the new invoices. Method of determining invoice due date contains three options: Add days from invoice date, Day of the next month and Day of the next 2nd month. The first option is used when payment term is determined by addition of a number of days to invoice date. In this case, please specify number of days in the next field. Two other options allow to set payment term for particular day of the next or second next month. A remark: if you will set 31th day, and determined month contains only 30 days, than this additional day will be added to the calculated due date and you will get 1st day of following month.įinally, Comments field is used for any additional information you like to save about particular customer.Ĭlient editing form also contain following tabs: Blue Board, Stats, Contacts, Default prices and Milestones. In the Blue Board tab you can link the client with Blue Board entry. In the Files tab you may attach any files to the current customer (NDAs, Contracts, other documents). These files are stored directly in the database and not linked with source files on your hard drive. Once the file is attached, it can be deleted or moved on the hard drive. Please use this function with care, because it leads to database file size growth. Currently, maximum file size in a local mode is 4 Gb. In network mode, teams which use BaccS database server get 250 Gb of space (which may be expanded according growing requirements). EXCLUDE TABLE OF CONTENTS HELPNDOC CODE.
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