Summaries

#1 Summaries

On Summaries there is the possibility to display the main information of the whole document.

Final Discount

It is possible to insert only discounts with percentage. Discounts inserted into this section are calculated on each document;

VAT Summary

The document VAT summary is proposed for each VAT code;

Charges

There are the charges inserted into customer register, tab 'Charges/Discounts'. In addition there is the possibility to insert charges that correspond to the document in use;

Final Notes

It is a free field that can be compiled by the user thanks to 'Codified Notes Help';

Summary of the Agents Commissions

There are the agents inserted at the level of customer with the related commissions. 

Total Document

Items Gross Amount: it represents the amount of value of all items;

Total Discounts Applied: it represents the total value of discounts applied without final discounts;

Items Net Amount: Items Gross Amount – total discounts applied;

Total Final Discounts: it represents the value of final discounts;

Charges Not Documented: it represents the value of charges inserted as items of 'Charges' type;

Charges Documented: it represents the charges value inserted on Charges grid;

Amount Origin: items net amount -  final discounts + total charges not documented + total charges documented;

VAT: it represents the amount of values contained on VAT summaries;

Total Job Order: Amount Origin+VAT.

RIBBON BAR: it represents the Form menu, that is the area in which it is possible to perform actions. The list of features is the following: