Royalty-Rights
Rights RoyaltyRoyalty rates on rights sales can be set to be different from the author’s entitlement from conventional book sales.On the Product WindowRoyalty rates on rights sales can be set…
Royalty-modes
Royalty RatesImportant: Before entering the author royalty percentage per title; please read and understand how each royalty mode may help fulfil your author’s contract requirement.To setup Royalty Rates on the Product windowGo…
Royalty-Author Records
Author RecordAn author record is first a purchase ledger (or sales ledger) record. For the purpose of royalties, each author must have a unique supplier or customer account that is…
Purchase-backtoback
Process Back-to-Back OrdersTo Process Back-to-Back purchase ordersGo to Publishing > PurchaseOrder Processing > Back2Back (POD)Click Next to continue then follow the instructionsFocus searches through active sales orders quantities and automatically raises purchase orders for titles that have…
Purchase-invoice
Focus Advanced Publishing Software Tutorial Supplier's InvoiceTo Process a Supplier's InvoiceGo to Accounts > Purchase Ledger > InvoicesFind a supplier in the Account Code boxCheck that the transaction Date and Period are correct.Enter the transaction…
Purchase-stock
Focus Advanced Publishing Software Tutorial Receive StockHow to Receive delivered stockWhen a printer / vendor delivers stock based on an earlier purchase order, you are able to verify the quantity…
Purchase-Orders
Focus Advanced Publishing Software Tutorial Purchase OrdersThe purchase order processing system provides a way to record the details of an order to a supplier asking them to deliver a service…
Nominal Transfer
Nominal Accounts Transfer Money To make inter-bank/cash transfers between multi-currency bank/cash accounts, go to Accounts > Nominal Ledger > Transfer Money.
Nominal Budgets
Nominal AccountsPrepare BudgetsGo to Accounts > Nominal Ledger > Records > All NominalClick the magnifying glass on the ‘Nominal Code’ box to select a code from the Lookup window.Select the Nominal Budgets…
Nominal Reconcile
Nominal AccountsReconcile Bank / Cash AccountTo manage bank / cash accounts i.e. nominal accounts which fall within the specified range of bank codes, go to Accounts > Nominal Ledger > Cash Book. A list of…