– Yes, by creating specific profiles, it is possible to select the sections to be displayed to each individual user.

– Yes, it is possible to create a profile to associate with a user that has mixed privileges, allowing them to modify the data of certain entities while only being able to view the data of others without the ability to modify it.

– Yes, the procedure integrates with payment systems from any source, such as online, postal payment, Lottomatica, etc.

– The software generates workflows that are sent to companies handling foreign notifications, and constantly monitors their progress through information exchange with these companies.

– It is necessary to check the parameters set for payments and the number of days available for payment. If everything appears to be properly set, then make sure that all the payment details entered are correct.

– You need to check the parameters in the vehicle type form to see the validity of the set days. It can also happen that, for a specific license plate, the owner’s name is already present in the archive, so it is used to avoid unnecessary searches and the associated cost.

– You need to check the outcome type returned by the public archive (MCTC) and make the necessary corrections to the offender’s personal information based on that. After making the corrections, you can resend it to MCTC.

– It is necessary to check the parameters related to the mailing of the fine types, particularly the number of waiting days set for each type.

– It is necessary to double-check all the data related to the ticket, including payments, notifications, and any ongoing appeals, to ensure that everything is accurately recorded.

– Verify if there is an ongoing appeal and then check the parameters set for the waiting time before sending.

– Check for any ongoing appeals and then verify the parameters set for the waiting time before sending it. Also, check for the presence of the notification date in the personal data on the ticket.

– Verify that the document inspected is the correct one.

– In the password field, after entering the characters of the password, enter the character § twice.

– The network user you are connecting to the server with either does not exist or exists but does not have permission to access the folder where the update packages are located.

– Why am I able to modify the personal information but not the contact details?

– From the e-Working toolbar by clicking on the question mark and then “Information about”.

– To generate the automatic Reverse Charge entry, ensure that the tax rate used in the Purchase Invoice transaction has the Reverse Charge option enabled. To enable the option, go to the VAT tables and select the corresponding tax rate.

– The master data used in the Sales Invoice transaction does not have the flag enabled in the Split Payment section. Please check the settings in the Master Data.

– Ensure that the account used in the capitalization transaction is linked to the asset category. To set up the linkage, please verify the Chart of Accounts (GENERAL ACCOUNTING > TABLES > Chart of Accounts). Also, check the settings for the fiscal year.

– Verify that the account linked to the tax code managed in GENERAL ACCOUNTING > TABLES > WITHHOLDINGS has the flag enabled in the “due dates” option.

– Verify that the reason used to register the purchase invoice to be allocated to tenants is of type “expense allocation”. To create the linkage, check the reason used in GENERAL ACCOUNTING > TABLES > REASONS and ensure that the “tenant expense allocation” flag is present.

– The mandates or reversals already entered in the list cannot be modified because the data has already been transferred to the bank.

– Verify that the account has the “subject to withholdings” flag enabled in the chart of accounts.

– Record a movement with the description “payment”. By entering the Debit Account associated with the Registry Type, the ledger opens and the deadline is closed. To close the deadline, click on “settle” on the respective invoice.

– Check that the “include payment” flag has not been set when registering the mandate.

– The VAT card of an unpaid movement can be changed if the movement has not been included in the definitive VAT settlement of the month.

– Verify that the financial year in which the ledger entry was posted is subject to cost analysis management.

– Verify that the financial year in which the ledger entry was posted is subject to the management of competencies.

– Yes, from the e-Working toolbar, Setup button-> e-Working -> Tables-> Interests.

– It is necessary to click on prints of the Emissions menu, Print TD896 bulletin.

– Yes, it is possible to extract the lists of previous months without time limits.

– From the general settings, in the contract registration tab, select a smaller size for the contract text.

– Yes, from the general settings > Stamp duty tab. Here it is possible to choose the amount of the stamp to be applied to the documents and the VAT codes subject to the tax.

– Yes, from the accounting form > Query > Arrears on date > Printouts > Print open items.

– By inserting a new financial year, the procedure automatically duplicates the existing rates.

– Check that the “Doc. Compl.” of the household concerned has been selected

– Verify that on the cadastral data of the UI the unrevalued cadastral income has an amount equal to “0” and that the flag is set to “Effective”.

– The program does not allow you to enter real estate units located in buildings other than the main one in the “UI cadastral relevance” field. Make sure the UI to be paired is present in the correct building.

– The program generates the sanction on extracting the file because it should be the last moment before sending it to the AdE. If the extracted file is not sent on the same day as the extraction, the Entratel system will send it because the amount of the penalties and interest calculated will not be consistent.

– Check that the debit schedule entered does not belong to a later date than the one displayed in the field “Display only entries active on the date”. Remove the flag to display all rows.

– Make sure you have entered the registration date correctly and extract the list corresponding to the indicated period.

– Make sure that you have not selected the “Force manual registration” field on the contract and that you have enabled electronic registration on the Management of the real estate unit.

– Check that a correct period has been selected in charge programming and that you have used a valid billing code.

– Check that you have set the Ordinary one as the source bill for the adjustment and not the Adjustment one.

– From the document details, simply move to the “Associations” tab to see which level of the localization it is connected to.

– Make sure you have chosen a file associated with the correct import type and that respects the layout.

– If the user has the necessary authorisations, it is possible to create the required Document Type from the e-Working Setup menu.

– Check that the user has the necessary permissions to view all the protocols.

– Yes, the procedure can be configured and profiled based on the tasks of each individual operator.

– After searching for the account holder by surname and name, and the result was negative, right-click with the mouse and, from the drop-down menu, select the item: New Account Holder.

– Yes, you can search for a holder of your choice from the following options:

• By accommodation code or street thereof;
• By old user code or old accommodation code (in case there has been a recoding);
• By Surname and Name of family member;
• For bill data (bill no., invoice no., year of issue) naturally the year of issue must be associated with the no. bill or invoice.

– Yes, with the right mouse button function ‘Delete transfer on the holder’.

– Yes, searching by Series, Year and Registration No. it is possible to view the associated tenant and contract.

– Yes, through the ‘UI data’ key which is a view of the significant patrimonial data.

– The security deposits are managed in the ‘Deposits’ key, for any prints and interest calculation at the time of return.

– The fictitious contract is a verbal contract that has not been registered or could not be regularized in charge.

– Yes, from the Tools menu select the “Registry tax” option, after performing the calculation, from the menu select the ‘RLI document extraction’ item, in this way the procedure will create the XML files for the electronic registration of contracts for the Revenue Agency.

– The procedure through the ‘Fee Calculation Management’ allows you to log the various fee calculations and print the reports relating to the calculations performed.

– Print “Address extraction due to lack of documentation”, or “List of users by bracket” (only for missing documentation bracket).

– Check the printout in the catalogue, where the reasons why the procedure did not generate the bills are summarized.

– Yes, from the ‘Bill generation’ tools menu, select the ‘Test generation’ check.

– Yes, it is possible to create both issued documents (bills, invoices), receipts and credit notes.

– From the Main Printouts menu, there are several summary printouts on Issued and Collected, detailed and otherwise, for example: Issued/Collected by item and conduction (with previous cashed in), Issued/Collected by user/item, Issued and cashed in by item and conduction with cashed in accrual and residual.

– The procedure from the Account Statement allows you to view and possibly print the documents issued and paid, you can easily view uncovered and partially paid bills/invoices (red), paid bills/invoices (blue).

– Yes, it is possible by entering a “special password”, provided that it has not yet been accounted for, otherwise a credit note must be issued.

– Yes, it is possible to do this from the ‘Receipt view’ management as long as the collection has not already been received, and always by entering a “special password”, otherwise the collection must be reversed.

– Yes, both in the estimate and in the final balance, with the breakdown of expenses, advances and adjustments and related printouts.

– Yes, it can be managed either with groupings or with subdivision codes.

– The ‘Morosity management’ procedure allows you to take both a photograph for the arrears and for the late payment, with the relative calculation and printing of the interest, the payment reminder or any formal notice. In this way, moreover, a trace remains of the sending of the reminder letter and of the requested documents, with the possibility of excluding some documents, which are part of repayment plans or legal practices, or which must be excluded.

– The share relating to interest is transcribed in the account statement and the entire installment can be printed to be sent to the tenant.

– Yes, there are solidarity funds or social funds for some Regions (Piedmont, Lombardy).

– With the management of legal practices, it is possible to indicate the lawyer to whom the practice has been entrusted and at what stage it is (Injunction, Precept, Eviction, etc.) It is also possible to print.

– There is a forfeiture management with related printouts, both by forfeiture code and for forfeiture status.

– Asset tree diagram > Features > (Right mouse button) > ‘CREATE BUILDINGS’ or ‘CREATE REAL ESTATE UNIT’ based on the asset you want to create.

– The possible search parameters are: UI Code and Address, otherwise via the search forms: Cadastral data, Category, Class and Parcel).

– Position the cursor on the UI and on the card you want to copy, with the automatic ‘Copy card’ the data is copied; move the cursor on the UI on which you want to paste the data and with the ‘Paste card’ function the copied data is pasted.

– Yes, by calling up the UI in the assets and clicking with the right mouse button on the dot (asset object), using the ‘View cartography’ function, the procedure connects directly to Google, displaying the cartography of the building with Street View.

– Yes, from asset management, call up the UI or search for it by Code or Address and right-click on the mouse, choose the ‘Image Management’ option, from this management it is possible to attach images, photographs, maps, etc.

– It is possible to recognize the status of a UI from the color of the dot (Heritage object): BLUE: UI assigned; RED: IU sold; YELLOW: IU vacant, but previously assigned; GREEN: IU vacant and never assigned.

– Yes, with the ‘Recode Building’ procedure it is possible to recode the UIs, whether they are vacant, assigned, etc.

– Yes, the Catastral Income field is a field that has its own history, therefore the variations in this field are entered with a date, so that the IMU calculation considers the values ​​of the historical annuities on the various dates.