FattureFacile 3

MetNurs 1.0

Automated management system for invoices, products, and inventory

Tap the photo to view it in full screen

Italiano Guida utente FattureFacile 3.2 PDF · 48,1 KB · 2 pages · Italiano

Installation, integrations, API and requirements.

Errore 00311 JPG · 57,3 KB · 1 page Errore fattura scartata
Aggiornamento disponibile JPG · 55,0 KB · 1 page Verifica la versione del software installato
Assistenza, codice a 9 cifre JPG · 57,5 KB · 1 page Assistenza remota del software
Italiano Guida tecnica FattureFacile 3.2 PDF · 47,5 KB · 2 pages · Italiano

General

Version
3.2

Requirements

Supported systems
Windows 10/11 64 bit
Required memory
4 GB of RAM (8 GB recommended with more than 5 users)
Required memory
2 GB free
Browser
Updated Chrome, Edge, or Firefox
Network
Internet connection; outgoing port 443; in multi-user mode TCP port 8443 on the internal network

License

Plan
Start up to 100 invoices per year € 9 per month
Plan
Pro unlimited + inventory + storage € 19 per month
Plan
Studio unlimited, for studio clients up to 20 € 39 per month

Security

Encryption
AES-256 at rest and TLS 1.2 or higher in transit

Backup

Backup frequency
Automatic copy every night at 01:30
Backup retention
Last 30 copies
How do I install the software?
1. Run FattureFacile3-Setup.exe as administrator. 2. Choose 'Single station' or 'Multi-user server'. 3. If you choose server, open port 8443 in the Windows firewall.
How do I update the software?
The program checks for updates at startup. If available, press 'Update now'. Do not turn off the computer during the update.
What are the system requirements?
Requires Windows 10/11 64 bit, 4 GB of RAM (8 GB recommended), 2 GB free, and an updated browser (Chrome, Edge, or Firefox).
How do I resolve the error 'Invoice rejected by SDI (code 00311)'?
Open the customer tab, correct the 'Recipient code' field (7 characters), and resend the invoice.
How do I import customers?
Use the 'Import Customers' function to load customers from an Excel/CSV file.
What to do if the invoice remains 'Sent' for days?
Wait up to 5 days; then check the tax drawer and contact support if necessary.
How do I perform a manual backup?
The database is automatically copied every night, but you can restore a backup copy in 'Backup Settings'.
How do I issue an invoice?
1. Go to 'Invoices' and select 'New invoice'. 2. Choose the customer and add the lines. 3. Press 'Issue' and send to SDI.
See other 21 QR from the seller

The request goes directly to the person publishing this QR.

Page created with ScanEron