Next: Blue Chameleon Setup Guide
BLUE CHAMELEON (Basic Documentation)
- Blue Chameleon Setup Guide
- General Interface Handling
- Client Management
- Adding a new client
- Client search and update
- The Client Management Page
- Client lists
- Marketing campaigns
- Article Management
- Basic article management
- Articles, categories and types management through time
- Options for articles, article types and categories
- Article bundles
- Further into article configuration
- Stock management
- Basic creating of stock database
- Stock article depreciation
- Stock entries
- Delivery : the supplying of items for an order
- Managing stock items
- Stock summary
- Searching in stock
- The Stock Details Page
- Stock inventory
- Modifying stock items
- Stock article statuses
- Stock operations
- Getting an item out of stock
- Returning stock items back into stock
- Reparation of a stock item
- Verifying a returned stock item
- Definitely discarding an item
- Transfers
- Exchanges
- Value of a stock item
- Stock documents
- The 'Subscription' system
- Order Management
- Making an order
- Searching orders
- The Order Details Page
- Order follow-up
- Article delivery management
- Using the cash register
- Sales Statistics
- Invoices and Payments Management
- Basic invoice handling
- Searching invoices
- The View Invoice Page
- Invoice management through time
- Printing, sending invoices and reminders
- Client payments
- Credit notes
- Reconciling payments
- Reminders and payment requests
- Domiciliation management
- General Accounting
- General Tools
- News
- Agenda
- Alarms
- File manager
- Lists of Tasks
- Object properties
- Paperwork management
- Wall
- Customer Support
- Helpdesk setup guide
- Ticket purposes and basics
- Searching for tickets and displaying them
- Processing a ticket : an example
- Checking time evolution of ticket-related data
- General Configuration
Next: Blue Chameleon Setup Guide