Mago.net has a particularly useful tool so it only takes a few seconds to trace information referring to documents registered in the various programme modules.

by Giuseppina Sperico –  ERP Logistics Team Manager

Everyone knows that …. to trace a particular order issued to a client or the Delivery Note relative to the same order, we access the data entry of the specific document and we look for it using Specific search (F3), but ….. maybe not everybody knows that ….. it is possible to execute Documents Graphic Navigation from the Customer Master or from any sales or purchase document. Using this tool to trace documents to the name of a particular customer or supplier, or documents linked to another document is a really simple, quick operation, which enables us to respond to any query in a few seconds – for example, if a customer requests the state of progress of their order or the delivery date of goods or deadlines still to be settled and more. Apart from viewing the documents in real time, it is possible to execute any operation connected to the single document without having to make impractical movements on the programme menu.

Contact your local dealer to find out more about how this useful tool works and if you signed up for the MLU/MSU service, you can also take the Documents Graphic Navigation course found in the Microarea courses catalogue of the Sales Area.

 This blog is dedicated to inform the users about interesting Mago.net functionalities that could be not so popular.
Let's start to know how to see the ledger card in the original currency.

 by Fabrizio Perricone - Product Marketing Manager

 Mago.net allows you to record transactions in foreign currency but not everyone knows that to see the ledger card in the original currency is necessary to have the synthesis balances in original currency (for example a cash account in dollars). It’s possible to enable the management of currency accounts even after operations have already registered to the account.

Also on the account in foreign currency (but also in receivables and payables in foreign currency) may be necessary to record a difference for the exchange rates at the end of the year to exhibit a more realistic amount in the balance. Please use the Microarea Community Forum to retrieve more info: exchange your experiences and obtain advice from other users!