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Te enseñamos en este 🆘 cómo ajustar automáticamente los saldos pequeños de los anticipos 💵

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✅ Checklist de lo que debes tener listo en enero en tu Nómina

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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 💼🧾

"},{"id":"fYhXVE47PlQCvQUbsMvPm","name":"Microtip Nómina Pt 1 🏢","title":"Microtip Nómina Pt 1 🏢","linkUrl":"https://club.microsip.com/microsip-nomina/post/microtips-de-nomina-qMSwz7IzYrUgC8v","linkText":"Conoce más","bannerImage":{"id":"XrObK8Ek0AH7jDPMugMCS","url":"https://tribe-s3-production.imgix.net/XrObK8Ek0AH7jDPMugMCS?w=1000&auto=compress,format&dl","urls":{"full":"https://tribe-s3-production.imgix.net/XrObK8Ek0AH7jDPMugMCS?auto=compress,format&dl","large":"https://tribe-s3-production.imgix.net/XrObK8Ek0AH7jDPMugMCS?w=2000&auto=compress,format&dl","small":"https://tribe-s3-production.imgix.net/XrObK8Ek0AH7jDPMugMCS?w=500&auto=compress,format&dl","thumb":"https://tribe-s3-production.imgix.net/XrObK8Ek0AH7jDPMugMCS?w=200&h=200&auto=compress,format&dl","medium":"https://tribe-s3-production.imgix.net/XrObK8Ek0AH7jDPMugMCS?w=1000&auto=compress,format&dl","__typename":"MediaUrls"},"downloadUrl":"https://tribe-s3-production.imgix.net/XrObK8Ek0AH7jDPMugMCS?auto=compress,format&dl"},"description":"

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

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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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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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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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Resultados de "integración"

Sin resultados