Focus Advanced Publishing Software Tutorial
Batch Release and Reprint
Batch Releasing of Invoices, Credit Notes or Proforma
- Go to Accounts > Sales Order Processing > Orders
- Under “Release Selected Orders” in the “SOP Maintenance” window, click on the required option, as shown below.
- Select Type of Release > Daily Release
- Use the Order Selection Criteria to define which orders to release
- Click the Release Now button.
Reprint an Invoice / Document Range
- Go to Accounts > Sales Order Processing > Document Manager
- Find required order by using the “Find a sales document…” search options located at the top-left of the window.
- Click the Refresh button to display documents which meet your selection criteria
- Click to select a document
- Click Send Documents to > Printer
Getting Started
Accounting
Sales Orders Processing
Title Database
Customer Records
Supplier Records
Purchase Orders
Nominal Accounts
Period & Year End Activities
Publishing
Job Costing
Cost of Sales Overview
Post costs from Purchases
Post Direct Job Transactions
Calculate unit costs
Job Profile / Enquiry
Royalty
Calculate Royalty
Print, Email Royalty Statements
Post Royalty Payments
Withholding Tax on Royalty
Add Author Records
Set Royalty Rates
Set Rights Royalty
Consignment
Editorial & Production
ONIX
Marketing
Features
GDPR Compliance
Electronic Data Interchange (EDI)
Electronic Web Interface (EWI)
Making Tax Digital
Notification Emails