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Licence_FOP

  • Post author:aloysiusuba@focusservices.co.uk
  • Post published:15 January 2024
  • Post category:Uncategorised

Activate Licence Applying a new FOP licence codeThe new licence must be applied to all workstations in Focus on Publishing software.How to apply new licence:Open the Licence code file with…

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SOP-Returns

  • Post author:aloysiusuba@focusservices.co.uk
  • Post published:30 October 2023
  • Post category:Uncategorised

Focus Advanced Publishing Software Tutorial Returns SystemThe returns module pre-processes returns approvals. It relies on recorded invoice orders to create credit notes and monitors the returned quantity on an invoice.…

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SOP-Error

  • Post author:aloysiusuba@focusservices.co.uk
  • Post published:30 October 2023
  • Post category:Uncategorised

Focus Advanced Publishing Software Tutorial SOP Error LogReleasable OrdersAny of the following conditions will prevent the release of an order subject to user rights to override them;Required By DateInsufficient stock…

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SOP-Print

  • Post author:aloysiusuba@focusservices.co.uk
  • Post published:30 October 2023
  • Post category:Uncategorised

Focus Advanced Publishing Software Tutorial Batch Release and ReprintBatch Releasing of Invoices, Credit Notes or ProformaGo to Accounts > Sales Order Processing > OrdersUnder “Release Selected Orders” in the “SOP…

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SOP-Edit

  • Post author:aloysiusuba@focusservices.co.uk
  • Post published:30 October 2023
  • Post category:Uncategorised

Focus Advanced Publishing Software Tutorial Edit an Existing OrderEdit an Existing Active OrderGo to Accounts > Sales Order Processing > OrdersFind required order by using the “Find an Order…” search…

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SOP-Create

  • Post author:aloysiusuba@focusservices.co.uk
  • Post published:30 October 2023
  • Post category:Uncategorised

Focus Advanced Publishing Software Tutorial How to Create a New OrderThe SOP module prepares the orders that will go on to create an invoice, Proforma or credit note documents, to…

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Job Costing – Job Profile / Enquiry

  • Post author:aloysiusuba@focusservices.co.uk
  • Post published:27 October 2023
  • Post category:Uncategorised

Job CostingCalculate unit cost per title from actual and direct costs put through the system. The Job costing module, when activated, records the various costs of the book, as entered…

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Job Costing – Calculate unit costs

  • Post author:aloysiusuba@focusservices.co.uk
  • Post published:27 October 2023
  • Post category:Uncategorised

Calculate Unit CostsTo calculate unit costSelect Publishing> Job Costing > Calculate Unit CostsClick Begin CalculationsAlways re-calculate unit costs before you take a valuation of your stock at the end of a financial period or indeed…

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Job Costing – Post Direct Job Transactions

  • Post author:aloysiusuba@focusservices.co.uk
  • Post published:27 October 2023
  • Post category:Uncategorised

Direct TransactionsPost Direct TransactionsManual transactions or Indirect Costs can also be entered directly into the job costing module. These are usually internal costs which are already paid for, such as…

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Job Costing – Post costs from Purchases

  • Post author:aloysiusuba@focusservices.co.uk
  • Post published:27 October 2023
  • Post category:Uncategorised

Post costsThe Job costing module is able to calculate unit cost per title from actual and direct costs put through the system.The Job costing module, when activated, records the various…

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Getting Started
Setup FAP

Overview
Setup Focus

Activate Licence

Activate Licence

Troubleshoot

Open Troubleshoot

Accounting
Sales Orders Processing

Create a New Order
Edit an Order
Batch Release and Reprint
Dues invoicing (Backorders)
SOP Error Log
Returns System

Title Database

Add New, Edit Title Records
Receive Stock (Goods-In) to a Location
Send Out Consignments or Transfer Stock
Process Sales Orders
Do Stocktake
Process Printer/Supplier Invoice
Calculate unit costs
Post Stock Value to Cost of Sales

Customer Records

Customer Records
Process Sales Invoice
Customer Payments
Merge Customer Records

Supplier Records

Supplier Records
Process Supplier Invoice

Purchase Orders

Process Purchase Orders
Receive Stock
Process Supplier Invoice
Process Back-to-Back Orders

Nominal Accounts

Add, Classify Edit Accounts
Post Journals
Cash Book
Transfer Money
Post Budgets
Setup Control Accounts

Period & Year End Activities

Period End Activities
Year End Activities
Other 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

Send Out Consignments
Import Consignment Sales
Before You Begin

Editorial & Production

Tour the Workspace
Manage Project
Reports
Settings

ONIX

ONIX Overview
ONIX Message 2.1
ONIX Message 3.0

Marketing

Customer search
Sales Analysis
Campaigns
Journal Reviews

Features
GDPR Compliance

GDPR Compliance

Electronic Data Interchange (EDI)

Electronic Data Interchange (EDI)

Electronic Web Interface (EWI)

Create, Send/Receive, Process Feeds
Settings
Incoming Feeds
Outgoing Feeds

Making Tax Digital

Making Tax Digital

Notification Emails

Send notification emails

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