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¿Tengo o no derecho al reparto de utilidades?
Descúbrelo en este Microtip de PTU. 😉

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Este mes tengo este tip sobre la herramienta de carga de facturas 📄

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¿Tienes el módulo de Bancos? Te interesará este artículo del Blog Microsip 😉🏦

"},{"id":"BGW4YXS3m4EyscEVVvJwW","name":"🛟 Cómo funciona el administrador de servicios ","title":"🛟 Cómo funciona el administrador de servicios ","linkUrl":"https://club.microsip.com/microsip-generales/post/microsip-generales-como-funciona-el-administrador-de-servicios-TGpGgQPtMd30Weh","linkText":"SOS","bannerImage":{"id":"GLbdNnviI1DgBfQGTiS0V","url":"https://tribe-s3-production.imgix.net/GLbdNnviI1DgBfQGTiS0V?fit=max&w=1000&auto=compress,format&dl","urls":{"full":"https://tribe-s3-production.imgix.net/GLbdNnviI1DgBfQGTiS0V?auto=compress,format&dl","large":"https://tribe-s3-production.imgix.net/GLbdNnviI1DgBfQGTiS0V?fit=max&w=2000&auto=compress,format&dl","small":"https://tribe-s3-production.imgix.net/GLbdNnviI1DgBfQGTiS0V?fit=max&w=500&auto=compress,format&dl","thumb":"https://tribe-s3-production.imgix.net/GLbdNnviI1DgBfQGTiS0V?fit=max&w=200&h=200&auto=compress,format&dl","medium":"https://tribe-s3-production.imgix.net/GLbdNnviI1DgBfQGTiS0V?fit=max&w=1000&auto=compress,format&dl","__typename":"MediaUrls"},"downloadUrl":"https://tribe-s3-production.imgix.net/GLbdNnviI1DgBfQGTiS0V?auto=compress,format&dl"},"description":"

¿Conoces el Administrador de Servicios Microsip? Te invitamos a conocer las funcionalidades en este SOS 😉

"},{"id":"7XKssf_roOj5KeoYxWfGW","name":"Catálogo de proveedores en CxP","title":"Catálogo de proveedores en CxP","linkUrl":"https://club.microsip.com/microsip-cuentas-por-pagar/post/microsip-cuentas-por-pagar-catalogo-de-proveedores-ZbJyShAaeoevpbQ","linkText":"Conoce más","bannerImage":{"id":"O9syMLyvm6oFEY6EHuagN","url":"https://tribe-s3-production.imgix.net/O9syMLyvm6oFEY6EHuagN?fit=max&w=1000&auto=compress,format&dl","urls":{"full":"https://tribe-s3-production.imgix.net/O9syMLyvm6oFEY6EHuagN?auto=compress,format&dl","large":"https://tribe-s3-production.imgix.net/O9syMLyvm6oFEY6EHuagN?fit=max&w=2000&auto=compress,format&dl","small":"https://tribe-s3-production.imgix.net/O9syMLyvm6oFEY6EHuagN?fit=max&w=500&auto=compress,format&dl","thumb":"https://tribe-s3-production.imgix.net/O9syMLyvm6oFEY6EHuagN?fit=max&w=200&h=200&auto=compress,format&dl","medium":"https://tribe-s3-production.imgix.net/O9syMLyvm6oFEY6EHuagN?fit=max&w=1000&auto=compress,format&dl","__typename":"MediaUrls"},"downloadUrl":"https://tribe-s3-production.imgix.net/O9syMLyvm6oFEY6EHuagN?auto=compress,format&dl"},"description":"

Conoce la información general de los proveedores y acreedores que se registra en el módulo

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Nuevo 🆘 Genera fácilmente el Reporte de ventas por política de descuentos y tener la información que necesitas de manera detallada

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Tenemos un nuevo campo en Nómina para emitir los avisos de suspensión o reanudación de actividades

Checa este nuevo video 🆘

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Si tienes sucursales no te puedes perder este video 😉 🏘️

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Esta nueva funcionalidad será de gran utilidad para llevar esos pequeños gastos operativos ¿Quieres aprender como configurarla? Ve este nuevo video 🆘

"},{"id":"Ut0Iw57DQMYce1avYS0C5","name":"🛟 Cómo aceptar pagos con tarjeta en recargas y pagos de servicios","title":"🛟 Cómo aceptar pagos con tarjeta en recargas y pagos de servicios","linkUrl":"https://club.microsip.com/microsip-punto-de-venta/post/microsip-punto-de-venta-como-aceptar-pagos-con-tarjeta-en-recargas-y-2vTlMQkGiqw45RJ","linkText":"Conoce más","bannerImage":{"id":"6L6T6hroq3DGGS7qZcrAC","url":"https://tribe-s3-production.imgix.net/6L6T6hroq3DGGS7qZcrAC?fit=max&w=1000&auto=compress,format&dl","urls":{"full":"https://tribe-s3-production.imgix.net/6L6T6hroq3DGGS7qZcrAC?auto=compress,format&dl","large":"https://tribe-s3-production.imgix.net/6L6T6hroq3DGGS7qZcrAC?fit=max&w=2000&auto=compress,format&dl","small":"https://tribe-s3-production.imgix.net/6L6T6hroq3DGGS7qZcrAC?fit=max&w=500&auto=compress,format&dl","thumb":"https://tribe-s3-production.imgix.net/6L6T6hroq3DGGS7qZcrAC?fit=max&w=200&h=200&auto=compress,format&dl","medium":"https://tribe-s3-production.imgix.net/6L6T6hroq3DGGS7qZcrAC?fit=max&w=1000&auto=compress,format&dl","__typename":"MediaUrls"},"downloadUrl":"https://tribe-s3-production.imgix.net/6L6T6hroq3DGGS7qZcrAC?auto=compress,format&dl"},"description":"

Con este video 🆘 aprende cómo aceptar pagos con tarjeta en dos áreas clave del Punto de Venta:

Las recargas electrónicas
Los pagos de servicios

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Nuevo 🆘 ¿Sabías que puedes restringir la operación en sucursales en específico cuando lo necesites?

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Nuevo 🆘 conoce el ciclo de venta completo en el módulo Punto de Venta.

Cotización - Orden de Venta - Venta de Mostrador

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Nuevo 🆘 Menos capturas manuales, más eficiencia al crear documentos de compra automáticamente a partir del CFDI de sus proveedores 😉

"},{"id":"X0cB1zgJvGcpbkQc485IH","name":"🧾 ¿Cómo saber cuantos timbres quedan? ","title":"🧾 ¿Cómo saber cuantos timbres quedan? ","linkUrl":"https://club.microsip.com/microsip-generales/post/microsip-administrador-del-sistema-como-saber-cuantos-timbres-quedan-9Q9dk9V23ZMuX6q","linkText":"Conoce más","bannerImage":{"id":"vdPVAIIBWo8sYnVDfPGLt","url":"https://tribe-s3-production.imgix.net/vdPVAIIBWo8sYnVDfPGLt?fit=max&w=1000&auto=compress,format&dl","urls":{"full":"https://tribe-s3-production.imgix.net/vdPVAIIBWo8sYnVDfPGLt?auto=compress,format&dl","large":"https://tribe-s3-production.imgix.net/vdPVAIIBWo8sYnVDfPGLt?fit=max&w=2000&auto=compress,format&dl","small":"https://tribe-s3-production.imgix.net/vdPVAIIBWo8sYnVDfPGLt?fit=max&w=500&auto=compress,format&dl","thumb":"https://tribe-s3-production.imgix.net/vdPVAIIBWo8sYnVDfPGLt?fit=max&w=200&h=200&auto=compress,format&dl","medium":"https://tribe-s3-production.imgix.net/vdPVAIIBWo8sYnVDfPGLt?fit=max&w=1000&auto=compress,format&dl","__typename":"MediaUrls"},"downloadUrl":"https://tribe-s3-production.imgix.net/vdPVAIIBWo8sYnVDfPGLt?auto=compress,format&dl"},"description":"

¡Un tip sencillo pero importante! 📬

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Novedad en SICS en la segunda edición de la versión 2024 🗃️

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¿Se puede generar un cfdi de cobro en moneda extranjera de una factura realizada en pesos?