Relations: Overzicht Applicatie

Relations: Overzicht Applicatie Tot 6:39
Relatie zoeken en toevoegen 0:50
Rubriek Identiteit 3:20
Rubriek Onderneming 4:02
Rubriek Contactadressen 4:09
Rubriek Documenten 4:35
Rubriek Dossier 4:43
Rubriek Relaties 4:51
Rubriek Varia 4:57
Rubriek e-ID 5:03
Rubriek CreditCheck 5:08
Rubriek Incasso 5:19
Rubriek Boekhouding 5:24
Import VCF 5:51
Published: jun 29th, 2015

Algemeen: Login, Dashboard en Menu

Login, Dashboard en Menu Tot 7:29
Dashboard: Overzichten 1:17
Personen zoeken 1:34
Dossiers zoeken 1:51
Vandaag 2:08
Kantoorprestaties 4:07
Menu: Onderdelen 5:13
Ciceroweb vanop smart phone of tablet 7:02

Published: jun 29th, 2015

Aangiften Opgave 325.50 en fiches 281.50 (Belcotax)

Accounting: Aangiften Opgave 325.50 en fiches 281.50 (Belcotax) Tot 7:29
Twee bepalende instellingen in CICERO voor 281 fiche 0:28
Gegevens controleren (Relations, Uitgebreid zoeken) 1:40
KBO-nummer 2:22
Opgave 325.50 (Belcotax) (Accounting, Aangiften) 4:18
Aangifte rapport genereren (individuele fiches 281.50 en samenvattende rapport 325.50) 5:53
Published: jun 11th, 2015
Video tutorials

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Video Tutorials and Help Articles

Migratie naar MS365 en SharePoint

Voornaamste wijzigingen na Migratie (MS365/SharePoint)

ADMIN

Kantoor Configuratie – Settings – Sjablonen

RELATIONS

Contacts – CRM – GDPR – Messaging

MATTERS

Dossiers – WWFT – DPA

FILING – DMS – SHAREPOINT

Documentbeheer – CICERO365 addin – Filing – DMS – SharePoint
Knowlex – FAQ DMS

MS365 – TEAMS

Teams – Channels – Posts – Calls – (shared) Files
Teams – Kanalen – Berichten – Gesprekken – (gedeelde) Bestanden

TASKS

Timesheet – Tasks – Agenda – Follow-up

BILLING – E-INVOICING

Facturatie
FAQ Billing
x

REPORTS

Rapportages Management – Financieel – Prestaties
Statistieken – Exports

ACCOUNTING

Aankopen – Verkopen – Financieel – Diversen
Netbanking – Aangiften

CAMPAIGNS

Mailings – Events

COLLECTION

Invordering

WEBVIEW

Klantenportaal

CICERO LAWPACK V10 CHANGELOG

 

| 16 juli , 2019


10.5.9

Update V10.5.09


CORE
– Stability update


DASHBOARD
– “Tasks for approval” moved from group “Notifications” to group “Tasks to check”
– Performance optimization


BILLING
– Various minor fixes with regard to changing tasks in the detail screen
– Various minor fixes with regard to case related discount
– Fix with regard to ‘check tasks’ (totals were not shown)
– CICData code .34 added with regard to the discount% applied


REPORTS
– Various formatting fixes of decimals (017/022)


DMS / SHAREPOINT
– Fix with regard to file upload combined with OneDrive



| 10 juli , 2019


10.5.8

Update V10.5.08


CORE
– Stability update



| 10 juli , 2019


10.5.7

Update V10.5.07


CORE
– Stability update



| 9 juli , 2019


10.5.6

Update V10.5.06


CORE
– Stability update



BILLING
– Can now use a std. discount% on file level
– Various minor fixes with regard to a modified screen layout


ACCOUNTING
– Fix with regard to exchange / conversion methodology for purchases / sales
– When entering financially the layout changed for faster input



| 5 juli , 2019


10.5.5

Update V10.5.05


– Stabilityupdate

– General performanceupdate



| 4 juli , 2019


10.5.4

Update V10.5.04

– Stabilityupdate



| 2 juli , 2019


10.5.3

Update V10.5.03

– Stabilityupdate



| 1 juli , 2019


10.5.2

Update V10.5.02

– Stabilityupdate



| 26 juni , 2019


10.5.1

Update V10.5.01

REPORTS
– 004: Fix with regard to results in the case of split billing (multiple debtors)
– 004: Fix with regard to distinction ‘based on tasks ‘and’ based on accounting’



MATTERS
– Billing tab now also shows payment requests
– The DPA tab now also shows the transaction log


BILLING
– Various optimizations in invoice details screen


NETBANKING
– Support synchronization to OneDrive / SharePoint – SYSTEM DRIVE for bank files (SEPA folder)
– Detail export option added for multiple banking sessions at the same time



| 14 juni , 2019


10.5.0

Update V10.5.00

CORE
– Stability update