Overview #
Nervatura handles all the partners, suppliers and customers of the company consistantly, at one place.
Input fields #
Customer No. #
Unique ID, generated at the first data save. The format and value of the next data in row is taken from the DOCUMENT NUMBERING (code = custnumber) data series.
Customer Name #
Full name of the customer.
Customer Type #
company, private, other
Taxnumber, Account No., Tax-free #
Main general data.
Credit line #
Customer’s credit limit. Data is used by financial reports.
Payment period #
Value given here overrides the default deadline field.
Discount #
If new product line is added (offer, order, invoice etc.) all products will receive the discount percentage specified in this field. If the product has a separate customer price, the value specified here will not be considered by the program.
Comment #
Remarks field.
Related data #
METADATA #
Unlimited number of supplementary data can be added.
ADDRESS DATA #
Country, State, Zipcode, City, Street, Comment
Unlimited number of address data can be added. The default report templates will consider the
first address row being the address.
CONTACT INFO #
Firtsname, Surname, Status, Phone, Mobile, Other, Email, Comment
Unlimited number of contact data can be added.
EVENT #
Unlimited number of events can be added.
Operations #
REPORT #
BOOKMARK #
Set a bookmark for the record. Later can be loaded from bookmarks at any time.