Thematic tutorials describing typical use cases and various options of LoMag  

• Setting of Alarms in the LoMag Warehouse Software.
• Method for calculating Vat on invoices
• Archiving Items, Contractors, Libraries, and Warehouse Locations in LoMag
• Automatic PDF Invoice Generation and Sending to Clients Based on Selected Orders
• Issuing Invoice Document with and without Goods Issued Notes (GIN)
• Creating Bank Receipt and Bank Withdrawal Documents
• LoMag Database hosting (available on the Internet)
• Limiting Quantities on Proforma Invoices to Current Stock Levels
• Blocking Interbranch Transfers (MM) Until Receipt Confirmation + Selective Confirmation Requirement
• Whitelist of VAT payers - Downloading a Bank Account Number
• Issue error: the item already issued in documents
• Clearing the Database of LoMag Software
• Price Lists in LoMag Software
• Dedicated Columns for Assembly Documents
• Adding the name and surname of the person issuing the document.
• Adding Images to Printouts Based on File Path from a Dedicated "Attachment" Column
• Custom Document Types – Define Your Own Document Types from Scratch
• Setting a Default Warehouse for Each User
• Adjusting Column Layout and Data Presentation in LoMag Tables
• Fiscal printer - Issuing and printing fiscal receipts.
• Generation of two Separate Companies (or LoMag bases) on a Single Computer
• Event log - monitoring user activity
• Payment Records - Module for Settling Invoices and Receipts
• Invoice partially paid. Printout of information on the advance payment.
• Margin Invoice
• Reverse Charge Invoice
• Invoice for the Intra-Community Supply of Goods
• Correction Invoice Manual
• Invoices with Split Payments
• How to use Filters in LoMag Software
• Assembly Status Flag Blocking Document Editing
• Recurring Invoice Generator for Rental Items Over a Given Period
• Generating Purchase Invoices from Multiple Goods Received Notes
• Generation of JPK Files in LoMag Warehouse
• Generating Invoices from Goods Issue Note for Only Uninvoiced Items
• Generating an Order to the Supplier for Supplementing the Stock Level of the Minimum Quantities
• Addition of Graphics in Document
• Grouping Displayed Table Results in LoMag Reports and Tables
• Support for GS1 Application Identifiers - designing labels with EAN-128, GS1-QR
• Import of Documents from Excel Files or .csv to the LoMag Warehouse Software
• Importing and Updating Customer's Information
• Import serial numbers to rental documents.
• Import payments from MT940 files (compatible with ING, PKO BP, PEKAO SA, Idea Bank)
• Importing and updating of items data from Excel or CSV
• Installing SQL Server 2012
• Installing SQL Server Management Studio
• Integration of LoMag with an online store based on WooCommerce (WordPress)
• Integrator LoMag: PrestaShop, SkyShop, Shoper, Click Shop, Allegro REST API
• Integrator LoMag: PrestaShop, SkyShop, Shoper, Click Shop, Allegro REST API
• How to Transfer the Old Version of the Program to a New Computer
• How to Find an Archive Product in LoMag Software
• Cash Receipt, Cash Disbursement and Payment Status
• QR code with network settings. Allows configuring Android devices and client computers via code scan.
• Cash Receipt, Cash Disbursement and Payment Status
• Dedicated Columns - Additional, User-Defined Fields in Forms
• Dedicated Columns - Additional, User-Defined Fields in Forms
• Email Configuration in LoMag
• Item Picking for Orders – Ability to Scan Items to Create a Goods Issue Note, Rental or Reservation Documents
• Backup Failed. An Error Occurred while Copying Files
• Receipt Correction – Returning a Receipt