Log in
Skip to sidebar
Skip to main content
Spaces
Hit enter to search
Help
Online Help
Keyboard Shortcuts
Feed Builder
What’s new
Available Gadgets
About Confluence
Log in
FirstBit User Guide
Page tree
Browse pages
Configure
Space tools
View Page
A
t
tachments (22)
Page History
Page Information
View in Hierarchy
View Source
Export to PDF
Export to Word
Pages
…
FirstBit User Guide
1. Administration
1.4. Introduction to User Interface
1.4.2. Document toolbar
Page Information
Title:
1.4.2. Document toolbar
Author:
Elena Nesterova
06 Sep, 2018
Last Changed by:
Elena Nesterova
23 Nov, 2020
Tiny Link:
(useful for email)
https://userguide.firstbit.ae/x/gqJUBg
Export As:
Word
·
PDF
Incoming Links
FirstBit User Guide (190)
Page:
6.4.1.1.1. Creating a Cheque Received. The Main tab
Page:
6.6.1.1. Creating a Loan Agreement. The Main tab
Page:
7.5.11.1. Creating a WIP Costs Adjustment. The Main tab
Page:
9.2.1.1. Creating a Project Estimates document. The Main tab
Page:
11.2.2.1.3. Creating a Production document. The Materials tab
Page:
11.2.3.1. Creating a Costing document. The Main tab
Page:
4.2.7.1. Creating a Tax Credit Note Received. The Main tab
Page:
8.2.4.1. Creating a Calculation of VAT Liability document
Page:
3.2.1.1. Creating a Quotation. The Main tab
Page:
5.2.5.1. Creating an Inventory Reserve. The Main tab
Page:
7.5.9.5.1. Creating a Loan Adjustment. The Main tab
Page:
6.4.3.1. Creating a Cheque Сancellation
Page:
7.3.1. Creating an Opening Balances Entering document. The Main tab
Page:
6.2.2.5.1. Creating a Bank Payment. The Main tab
Page:
7.5.8.4.1. Creating a WIP Allocation by Cost Object. The Main tab
Page:
12.2.4.1. Creating a Fixed Asset Depreciation document. The Main tab
Page:
6.2.1.1.1. Creating a Bank Receipt. The Main tab
Page:
6.4.2.5.1. Creating a Cheque Issued. The Main tab
Page:
6.3.2.7.1. Creating a Cash Payment. The Main tab
Page:
3.2.7.2.1. Creating a Credit Note. The Main tab
Page:
6.4.1.5.1. Creating a Cheque Received. The Main tab
Page:
6.2.1.7.1. Creating a Bank Receipt. The Main tab
Page:
6.3.3.3. Creating an Expense Report. The Expenses tab
Page:
8.2.3.1. Creating VAT Return
Page:
12.3.1.1. Adding a Workwear Sizes of Individuals document. The Main tab
Page:
7.5.10.5.1. Creating a Mutual Settlement document. The Main tab
Page:
8.1.2.1. Adding a VAT Rate
Page:
8.2.5.1. Creating a Tourist VAT Refund Report
Page:
7.5.7.1. Creating a Phased Revenue Recognition. The Main tab
Page:
3.2.2.1. Creating a Customer Order. The Main tab
Page:
6.2.2.1.1. Creating a Bank Payment. The Main tab
Page:
5.2.5.3. Canceling the Inventory Reserve. The Main tab
Page:
12.2.6.1. Creating a Preparation for Fixed Asset Sale. The Main tab
Page:
7.5.8.3.1. Creating a WIP Allocation by Cost Object. The Main tab
Page:
6.3.2.8.1. Creating a Cash Payment. The Main tab
Page:
12.2.8.2.1 Creating a Conservation of Fixed Assets. The Main tab
Page:
6.3.1.1.1. Creating a Cash Receipt. The Main tab
Page:
6.5.1.6.1. Creating a Money Payment (Plan). The Main tab
Page:
6.4.2.3.1. Creating a Cheque Issued. The Main tab
Page:
5.2.1.1. Creating a Goods Receipt Note. The Main tab
Page:
6.3.1.7.1. Creating a Cash Receipt. The Main tab
Page:
7.4.1. Revenue Recognitions
Page:
11.2.1.1.3. Creating a Production Order. The Inventory tab
Page:
6.2.1.2.1. Creating a Bank Receipt. The Main tab
Page:
7.5.6.1. Creating a General Ledger Transaction. The Main tab
Page:
12.1.1.1. Adding a Fixed Asset
Page:
7.4.4.1. Creating a Deferred Expense Adjustment. The Main tab
Page:
3.3.6.1. Creating a Customer Order Adjustment. The Main tab
Page:
6.5.1.9.1. Creating a Money Payment (Plan). The Main tab
Page:
1.1.2.3. Personal Settings. The Document Attribute Positions tab
Page:
10.2.3.1. Creating a Termination. The Main tab
Page:
4.2.8.1. Creating Additional Expenses. The Main tab
Page:
3.2.6.1. Adding a Consignee Report. The Main tab
Page:
6.5.1.7.1. Creating a Money Payment (Plan). The Main tab
Page:
7.5.10.2.1. Creating a Mutual Settlement document. The Main tab
Page:
7.5.9.1.1. Creating a Loan Adjustment. The Main tab
Page:
4.2.11.1. Creating a Requisition. The Main tab
Page:
12.3.4.1. Creating a Workwear and Tools Issue. The Main tab
Page:
3.2.4.2.1. Creating an Invoice. The Main tab
Page:
11.2.1.1.1. Creating a Production Order. The Main tab
Page:
10.4.3.1. Creating an Other Absences document. The Main tab
Page:
10.4.4.1. Creating a Time Sheet. The Main tab
Page:
7.5.9.7.1. Creating a Loan Adjustment. The Main tab
Page:
6.5.1.5.1. Creating a Money Payment (Plan). The Main tab
Page:
11.2.1.2.1. Creating a Production Order. The Main tab
Page:
4.2.3.1.2. Creating an Invoice Received. The Inventory tab
Page:
9.2.2.2.1. Creating a Project Cost Allocation. The Main tab
Page:
7.5.8.1.1. Creating a WIP Allocation by Cost Object. The Main tab
Page:
4.2.1.2.1. Creating a Purchase Order. The Main tab
Page:
7.5.10.1.1. Creating a Mutual Settlement document. The Main tab
Page:
6.2.2.6.1. Creating a Bank Payment. The Main tab
Page:
11.2.1.2.3. Creating a Production Order. The Inventory tab
Page:
12.2.9.1. Creating a Capital Improvements to Fixed Assets document. The Main tab
Page:
6.4.2.4.1. Creating a Cheque Issued. The Main tab
Page:
7.5.9.10.1. Creating a Loan Adjustment. The Main tab
Page:
8.2.6.1. Creating a Tax Transaction. The Main tab
Page:
6.4.2.1.1. Creating a Cheque Issued. The Main tab
Page:
6.5.1.4.1. Creating a Money Payment (Plan). The Main tab
Page:
3.2.7.1.1. Creating a Credit Note. The Main tab
Page:
6.2.1.4.1. Creating a Bank Receipt. The Main tab
Page:
6.3.1.2.1. Creating a Cash Receipt. The Main tab
Page:
6.2.1.5.1. Creating a Bank Receipt. The Main tab
Page:
7.5.9.2.1. Creating a Loan Adjustment. The Main tab
Page:
8.1.1.1. Adding a Tax
Page:
9.1.3.1. Adding a Project. The Main Parameters tab
Page:
5.4.1.1. Creating a Transfer Order Adjustment. The Main tab
Page:
4.2.3.2.1. Creating an Invoice Received. The Main tab
Page:
4.2.6.2.1. Creating a Debit Note. The Main tab
Page:
6.5.1.1.1. Creating a Money Payment (Plan). The Main tab
Page:
3.2.5.1. Creating a Tax Invoice. The Main tab
Page:
4.3.4.1. Creating a Purchase Order Adjustment. The Main tab
Page:
6.2.2.4.1. Creating a Bank Payment. The Main tab
Page:
7.5.9.13.1. Creating a Loan Adjustment. The Main tab
Page:
6.7.2.1. Creating a Bank Reconciliation. The Main tab
Page:
12.2.3.1. Creating a Fixed Asset Monthly Usage. The Main tab
Page:
4.2.3.1.1. Creating an Invoice Received. The Main tab
Page:
3.3.3.1. Creating the Automatic Discount Conditions
Page:
4.2.10.1. Creating a Customs Declaration. The Main tab
Page:
10.3.7.1. Creating an Adjustment of Payroll Deductions. The Main tab
Page:
6.3.1.6.1. Creating a Cash Receipt. The Main tab
Page:
12.3.3.1. Creating a Workwear and Tools Request. The Main tab
Page:
7.5.10.4.1. Creating a Mutual Settlement document. The Main tab
Page:
7.5.9.11.1. Creating a Loan Adjustment. The Main tab
Page:
6.3.2.4.1. Creating a Cash Payment. The Main tab
Page:
7.4.1.1. Creating a Revenue Recognition. The Main tab
Page:
7.4.3.1. Creating an Expense Recognition. The Main tab
Page:
12.2.1.1. Creating a Fixed Asset Entry. The Main tab
Page:
5.2.2.1. Creating a Goods Dispatch Note. The Main tab
Page:
7.5.9.8.1. Creating a Loan Adjustment. The Main tab
Page:
6.2.1.9.1. Creating a Bank Receipt. The Main tab
Page:
6.5.1.8.1. Creating a Money Payment (Plan). The Main tab
Page:
4.2.3.3.1. Creating an Invoice Received. The Main tab
Page:
6.2.2.3.1. Creating a Bank Payment. The Main tab
Page:
7.5.8.2.1. Creating a WIP Allocation by Cost Object. The Main tab
Page:
12.3.7.1. Creating a Workwear and Tools Return. The Main tab
Page:
8.2.2.1. Creating an Input VAT Transaction. The Main tab
Page:
6.2.2.7.1. Creating a Bank Payment. The Main tab
Page:
6.3.1.5.1. Creating a Cash Receipt. The Main tab
Page:
6.3.1.4.1. Creating a Cash Receipt. The Main tab
Page:
6.2.2.8.1. Creating a Bank Payment. The Main tab
Page:
7.5.4.1. Creating an Other Expenses document. The Main tab
Page:
7.5.9.12.1. Creating a Loan Adjustment. The Main tab
Page:
10.4.1.1. Creating a Loan. The Main tab
Page:
4.2.3.1.3. Creating an Invoice Received. The Expenses tab
Page:
5.3.2.1. Creating an Inventory Receipt. The Main tab
Page:
4.2.4.1. Creating a Proforma Invoice Received. The Main tab
Page:
7.5.1.1. Creating a Manual Cost Allocation. The Main tab
Page:
6.2.1.3.1. Creating a Bank Receipt. The Main tab
Page:
7.5.9.3.1. Creating a Loan Adjustment. The Main tab
Page:
11.2.2.2.3. Creating a Production document. The Materials tab
Page:
5.2.3.1. Creating a Transfer Order. The Main tab
Page:
6.3.2.5.1. Creating a Cash Payment. The Main tab
Page:
6.4.1.2.1. Creating a Cheque Received. The Main tab
Page:
6.3.2.2.1. Creating a Cash Payment. The Main tab
Page:
6.3.3.1. Creating an Expense Report. The Main tab
Page:
10.4.1.1.1. Creating a Vacation. The Main tab
Page:
6.3.2.3.1. Creating a Cash Payment. The Main tab
Page:
10.4.2.1. Creating a Sick Leave. The Main tab
Page:
6.2.2.9.1. Creating a Bank Payment. The Main tab
Page:
10.2.2.1. Adding an Employment Contract Change. The Main tab
Page:
6.6.2.1. Creating a Processing of Current Loans document. The Main tab
Page:
12.3.5.1. Creating a Workwear and Tools Transfer. The Main tab
Page:
4.2.9.1. Adding a Subcontractor Report. The Main tab
Page:
12.2.2.1. Creating a Change of Fixed Asset Parameters document. The Main tab
Page:
3.2.4.1.1. Creating an Invoice. The Main tab
Page:
12.2.8.1.1. Creating a Conservation of Fixed Assets. The Main tab
Page:
4.2.6.1.1. Creating a Debit Note. The Main tab
Page:
6.5.1.3.1. Creating a Money Payment (Plan). The Main tab
Page:
4.2.1.1.1. Creating a Purchase Order. The Main tab
Page:
6.2.1.6.1. Creating a Bank Receipt. The Main tab
Page:
6.5.1.2.1. Creating a Money Payment (Plan). The Main tab
Page:
5.2.4.1. Creating an Inventory Transfer. The Main tab
Page:
5.3.1.1. Creating an Inventory Reconciliation. The Main tab
Page:
8.2.1.1. Creating an Output VAT Transaction. The Main tab
Page:
6.4.2.6.1. Creating a Cheque Issued. The Main tab
Page:
10.3.1.1. Creating a Payroll Calculation. The Main tab
Page:
11.2.3.3. Creating a Costing document. The Inventory tab
Page:
6.3.1.3.1. Creating a Cash Receipt. The Main tab
Page:
7.5.9.4.1. Creating a Loan Adjustment. The Main tab
Page:
10.4.5.1. Creating a Leave Request document
Page:
3.2.3.1. Creating a Proforma Invoice. The Main tab
Page:
6.5.1.1. Creating a Money Transfer document
Page:
6.3.2.1.1. Creating a Cash Payment. The Main tab
Page:
11.2.2.2.1. Creating a Production document. The Main tab
Page:
6.3.2.6.1. Creating a Cash Payment. The Main tab
Page:
7.5.3.1. Creating an Other Incomes document. The Main tab
Page:
6.2.1.8.1. Creating a Bank Receipt. The Main tab
Page:
7.5.10.3.1. Creating a Mutual Settlement document. The Main tab
Page:
7.5.5.1. Creating a Statement of Accounts. The Main tab
Page:
6.4.1.3.1. Creating a Cheque Received. The Main tab
Page:
6.4.2.2.1. Creating a Cheque Issued. The Main tab
Page:
6.3.2.9.1. Creating a Cash Payment. The Main tab
Page:
9.2.2.1.1. Creating a Project Cost Allocation. The Main tab
Page:
6.4.1.4.1. Creating a Cheque Received. The Main tab
Page:
11.2.2.1.1. Creating a Production document. The Main tab
Page:
9.2.2.3.1. Creating a Project Cost Allocation. The Main tab
Page:
10.3.6.1. Creating Other Deductions. The Main tab
Page:
12.3.6.1. Creating a Workwear and Tools Write Off. The Main tab
Page:
10.2.1.1. Adding an Employment Contract. The Main tab
Page:
8.1.4.1. Adding a Tax Group
Page:
5.3.3.1. Creating an Inventory Write Off. The Main tab
Page:
9.1.4.1. Adding a Project Task
Page:
10.3.2.1. Creating a Payroll Sheet. The Main tab
Page:
12.3.2.1. Adding Workwear and Tools Usage Rates. The Main tab
Page:
7.5.9.6.1. Creating a Loan Adjustment. The Main tab
Page:
10.3.3.1. Creating an End-of-Service Benefit Calculation. The Main tab
Page:
12.2.5.1. Creating a Fixed Asset Sale. The Main tab
Page:
7.5.9.9.1. Creating a Loan Adjustment. The Main tab
Page:
3.2.4.3.1. Creating an Invoice. The Main tab
Page:
7.4.2.1. Creating a Deferred Revenue Adjustment. The Main tab
Hierarchy
Parent Page
Page:
1.4. Introduction to User Interface
Labels
There are no labels assigned to this page.
Recent Changes
Time
Editor
23 Nov, 2020 20:58
Elena Nesterova
View Changes
23 Nov, 2020 20:51
Elena Nesterova
View Changes
15 Sep, 2020 18:54
Elena Nesterova
View Changes
22 Nov, 2018 17:54
Elena Nesterova
View Changes
22 Nov, 2018 17:45
Elena Nesterova
View Page History
Outgoing Links
FirstBit User Guide (1)
Page:
1.4.2. Document toolbar
Overview
Content Tools
{"serverDuration": 953, "requestCorrelationId": "a52904789db0bd67"}