System of Business Centers (SCE)

1. We click on «Services», «Money Orders», «Periodicity» or «Branches». 2. We select the element that we want to edit. 3. We click on «Update». 4. A form will appear where we can edit the selected element. 5. When we finish editing, we click on «Save». TUTORIAL [vsw id = »yUZddTIPduI» source = »youtube» width = »640 ″ height =» 344 ″ autoplay = »no»]

1. We click on «Catalogs» and then on «Periodicity». 2. We click on «Add period». 3. A form will appear where we will write the name of the period and the number of days that the period will have. 4. When we finish, we click on «Save». TUTORIAL [vsw id = »nyLy7HMSgxQ» source = »youtube» width = »640 ″…

1. We click on «Catalogs» and then on «Giros». 2. We click on «Add Money Order». 3. A form will appear where we are going to write the name of the transfer and the description of the transfer. 4. When we finish, we click on «Save». TUTORIALS [vsw id = »o6sBeaZtjug» source = »youtube» width = »640 ″ height =» 344 ″ autoplay = »no»]

1. We click on «Services». 2. We click on «Add Service». 3. A form will appear where we will write the name of the service and the amount of the service. 4. When we finish, we click on «Save». TUTORIAL [vsw id = »oocMFXWPuxQ» source = »youtube» width = »640 ″ height =» 344 ″ autoplay = »no»]

Accounts Receivable 1. We click on «Reports» and then on «Accounts Receivable». 2. It will show us the accounts receivable report. Balance 1. We click on «Reports» and then on «Balance». 2. It will show us the balance report. Projection 1. We click on «Reports» and then on «Projection». ...