~~DISCUSSION~~

USER MANUAL

Video Presentations !!!

This part of the manual contains a description of all the functions available in the Modus system. Below is the table of contents with links to individual manual pages.

Uniform Control File JPK_FA and JPK_MAG are generated by the Modus ERP system. JPK_VAT should be generated from the accounting program that generates the VAT-7 form. The JPK file should be sent from the program provided on the www.mf.gov.pl website.

How to correctly configure the Modus ERP system and generate JPK files

Restoring warehouse and commercial documents to the draft and editing: quantities, prices, dates - always results in disturbing the FIFO queue. If you are not aware of the risks you take, avoid these operations. Try to edit your documents as little as possible. Remember - the system always records such events, and the JPK will contain information about the edit. The consequences of these actions may include negative values or even stock levels. RHO Software will not correct this data. It is advisable to disable the permissions to restore to the draft for all users and leave it only for those who are aware of these operations.

Regularly carry out the valuation of the output.

A product batch cannot be issued with a date earlier than the date it was entered into the warehouse.

WORKING WITH THE PROGRAM

  1. :!: Starting with the Modus system :!:
  2. :!: Starting with the ModusFree system :!:
  3. Starting the program
  4. Keyboard shortcuts
  5. Favorites
  6. Printing
  7. Print templates
  8. Attachments
  9. Data import
  10. Video Presentations !!!
  11. LMS

APS

  1. Employee workload

ANALYSES

  1. Analysis functions
  2. Orders
  3. Warehouse
  4. Production
  5. Sales
  6. Maintenance
  7. RCP

CUTTING

  1. Stages
  2. Rods, Sheets, Solids
  3. Details

CMR

  1. CMR Waybill
  2. CN Codes

CRM

  1. Introduction
  2. Contractors
  3. Contact persons
  4. Activities
  5. Mail

DELIVERIES AND ISSUES

  1. Warehouse documents

DMS

  1. Documents and templates

FINANCES

  1. Introduction
  2. Finances
  3. Settlements
  4. Debt collection
  5. Currencies
  6. Currency rate types
  7. K/B Registers
  8. Banks
  9. Statutory interest
  10. Split Payment
  11. FAQ

SPECIAL FUNCTIONS

  1. Export of commercial documents
  2. Export of warehouse documents
  3. Electronic Data Interchange (EDI)

CALENDAR

  1. Calendar

CALCULATIONS

  1. Calculations

QUALITY CONTROL

  1. Quality control

COOPERATION

  1. Cooperation

ACCOUNTING

  1. Valuation of inventory
  2. VAT registers
  3. JPK
  4. JPK_V7

WAREHOUSE

  1. Introduction
  2. Warehouses
  3. Assortment
  4. Assortment features
  5. Batches
  6. Reservations
  7. Items
  8. Returnable packaging
  9. Warehouse documents
  10. Purchases
  11. Suppliers
  12. Inventory levels
  13. Valuation of inventory
  14. Inventory
  15. Intrastat
  16. CMR Waybill
  17. CMR Waybill version 2.0
  18. Quality control
  19. Remote warehouse
  20. Locations
  21. Shipments
  22. Issue with scanner
  23. FAQ

NEWSLETTER

  1. Newsletter
  2. Addresses

PDM

  1. Projects

EMPLOYEES

  1. Introduction
  2. Employees
  3. Employee calendar
  4. Work calendar
  5. Readings
  6. Settlements
  7. Employee settlement comparison

PRODUCTION

  1. Introduction
  2. Planning
  3. Assigning tasks
  4. Orders
  5. Order calendar
  6. Requirements
  7. Quality control
  8. RCP
  9. RCP calendar
  10. Machines
  11. Production terminal
  12. FAQ

PROJECTS

  1. Projects
  2. Tasks

DASHBOARD

  1. Dashboard

RCP

  1. Employees
  2. Attendances
  3. RCP
  4. Employee calendar
  5. Work calendar
  6. Cards
  7. Recorders
  8. Readings
  9. Leaves

SETTLEMENTS

  1. Production settlements

SALES

  1. Introduction
  2. Commercial documents
  3. Advance invoices
  4. Price list
  5. Quick sale
  6. VAT registers
  7. Commercial reports
  8. Subscriptions
  9. Entering new VAT rates
  10. What should an invoice contain
  11. FAQ

SYSTEM

  1. Dictionaries
  2. Work calendar
  3. History
  4. Configuration
  5. Users
  6. EDI
  7. RhoAdmin
  8. Registration data
  9. Documents

TECHNOLOGIES

  1. Introduction
  2. Technologies
  3. Product groups
  4. Recipes
  5. Technological operations
  6. Types of production nodes
  7. Production nodes
  8. Activities

- Production groups of raw materials

  1. FAQ

TERMINALS

  1. Issue terminal
  2. Production terminal

TRANSPORT

  1. Introduction
  2. Transport planning
  3. Routes and fleet
  4. Transport
  5. CMR Waybill
  6. Intrastat records
  7. CN Codes

MAINTENANCE

  1. Introduction
  2. Production lines
  3. Facilities
  4. Failure reports
  5. Orders
  6. Activities
  7. Warehouse
  8. Deliveries
  9. Issues
  10. Calendar
  11. Equipment issues and returns
  12. Dictionaries

DEBT COLLECTION

  1. Debt collection

VALUATIONS

  1. Valuations

PURCHASES

  1. Purchases

ORDERS

  1. Introduction
  2. Sales orders
  3. Order labels
  4. Details
  5. Archive
  6. Requirements
  7. Calculations

SUPPLY

  1. Introduction
  2. Purchase orders
  3. Supplier contracts
  4. Requirements
  5. MRP

RFQs

  1. Request for Quotations

GLOSSARY

  1. Document signature
  2. Base purchase price
  3. Glossary