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Los invitamos a leer la segunda parte del Microtip de diciembre de parte de Mary Castillo, nos habla del módulo de Nómina 💼🧾

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Los invitamos a leer la primera parte del Microtip de diciembre, este mes seguimos con el tema de Nómina 💵🏢

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📦 ¿Cómo definir los conceptos autorizados de los cuales se puede capturar y generar documentos?

Sigue estos sencillo pasos 📄

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En este video 🆘 conoce cómo optimizar la base de datos y evitar problemas técnicos eliminando de la historia de movimientos 📋 📦

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📝 Les recomendamos tener esta checklist de los procesos en la nómina que no se te puede olvidar ✅

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Ahora tienes control total al actualizar precios

Identifica y elige fácilmente qué listas de precios se aplican a cada artículo 🏷️

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En este 🆘 aprenderemos cómo distribuir de manera automática el importe cobrado entre los cargos pendientes del cliente que coincidan con ese monto

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Si tienes Microsip en suscripción, te interesa conocer este tip 😉

"},{"id":"m-HRi1k1-YIQam3Zkrmd_","name":"Asignar el proveedor a todos los artículos de la lista en el plan de compras","title":"Asignar el proveedor a todos los artículos de la lista en el plan de compras","linkUrl":"https://club.microsip.com/microsip-compras/post/microsip-compras-como-asignar-el-proveedor-a-todos-los-articulos-de-la-a4z8ohffZnzqeiA","linkText":"Conoce más","bannerImage":{"id":"jSkagcD6ix9Vpxu1IBQc9","url":"https://tribe-s3-production.imgix.net/jSkagcD6ix9Vpxu1IBQc9?w=1000&auto=compress,format&dl","urls":{"full":"https://tribe-s3-production.imgix.net/jSkagcD6ix9Vpxu1IBQc9?auto=compress,format&dl","large":"https://tribe-s3-production.imgix.net/jSkagcD6ix9Vpxu1IBQc9?w=2000&auto=compress,format&dl","small":"https://tribe-s3-production.imgix.net/jSkagcD6ix9Vpxu1IBQc9?w=500&auto=compress,format&dl","thumb":"https://tribe-s3-production.imgix.net/jSkagcD6ix9Vpxu1IBQc9?w=200&h=200&auto=compress,format&dl","medium":"https://tribe-s3-production.imgix.net/jSkagcD6ix9Vpxu1IBQc9?w=1000&auto=compress,format&dl","__typename":"MediaUrls"},"downloadUrl":"https://tribe-s3-production.imgix.net/jSkagcD6ix9Vpxu1IBQc9?auto=compress,format&dl"},"description":"

Ahora puedes generar una orden de compra para un proveedor específico, sin importar la cantidad de artículos en tu plan de compras 🛍️ 💳

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Descubre cómo consultar el reporte de las ventas en las que se aplicaron descuentos por combos dentro del módulo de Punto de venta.

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Descubre cómo identificar un cargo por acreditar en los pagos de créditos en CxP

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Te invito a leer la tercera y última parte de los Microtips de Octubre, recomendados por Isaías Domíngez.

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Aprende paso a paso cómo localizar un cargo por acreditar y una factura de una venta en mostrador en un cobro de créditos en Cuentas por cobrar.

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