Sample Follow Up Interview Email

Personal information? Electronic personnel file? Software for time and attendance? Simply select version and off you go!

To the data of its employees are kept up to date, you have to constantly update. If the key data only on paper - says there are words in the form of printed documents - it is even more difficult. Therefore, it is useful to personnel data in a software to create and maintain there. It, you have changed your important data and is also virtually always up to date it, if contracts, correspondence and other documents available to relevant staff to file the form and you From the Personal Software can call out immediately. It has all the documents and the master data for employees fully in the overview. Find in files and Card files takes much longer and depends on the care of the storage system not always crowned with success.

Often one would like to remind you of appointments, when new documents have to be requested, contracts or certificates expire. This can be quite hard also. Reminders to help define free as much.

These useful features and much more can be found in our software "personnel management".

whom this is not enough - can also still purchase the module time. This can then work hours calculate overtime identify simple, holiday plan, create, export or plan a vacation. Useful monthly pages provide an overview of set hours, actual hours, any overtime, vacation days and more.

If you want to use both pillars of human resources, should the program See "Personnel Management with Time" and taste.

Here is a short video with a summary:

>>> direct download it's here :

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software for a cash book - add, print - that's it! rechnungsprofi.de has the solution!

Every business also at this day every now and then bills in cash. Smaller amounts will be paid from the fund, and should be be posted. Often, customer bills are still paid in cash. Many larger institutions, such as housing associations, utilities, etc. daily pay in cash.

number handy to the evidence and to book are available from a cash rechnungsprofi.de software. Here you can use for any desired period (daily, monthly, weekly, every 14 days, etc.) A cash book to express ready. Parallel to be made at any cash entry receipts.

This is a cash balance updated with each reservation, of course by itself so there must be no receipt or voucher register more!

Our tutorial shows how to set up the cash journal and operated:'s

>>> to direct download the free demo here :

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Post Book + - A software solution for monitoring your mailboxes and post outputs

Many companies keep a post-book - quite simply, to assist in the daily flood of incoming mail and post outputs to keep track. If the Inbox or the output registered once, and provided with a number assigned, it is much easier to find requested documents back and to render also a written record of the receipt or shipping.

cumbersome lists, we recommend instead to use a software.

+ book in the post will be logged on user name and password. Each user can be assigned individual rights in order to define exactly: who gets what.

Any number of departments will be created and selected by the respective users zusortiert easy be. Once created, you need no longer worry about - only with changes in legislation or departmental structure needs to intervene again in the allocation and rights system.

With a few clicks with you now simply the mail pieces has a touch of a button and a post office receipt book, a book and outgoing mail, if desired, a reminder list and appointment list expression.

is how it goes:

>>> To download it go here

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accounting professional invoice ledger / account book output invoice ledger   Personalverwaltung / Zeiterfassung Postbuch     Kassenbuch       Quittungssoftware     Softwareentwicklung

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ScrapBook AutoSave Improved

For ScrapBook is it an updated add-on auto save, which was created by Feng Qiu (and for Firefox and Thunderbird for):

https: / / github.com/ban90/ScrapBook-AutoSave-Improved

https: / / addons.mozilla.org / en-US / firefox / addon / scrapbook-auto-save improved /

https: / / addons.mozilla.org / en-US / seamonkey / addon / scrapbook-auto-save improved /

I myself have even a modified version of the add-ons created, but added no new functionality:

https: / / addons.mozilla.org / en-US / seamonkey / addon / scrapbook-auto-save-bumped vers /

https: / / addons.mozilla.org / en-US / firefox / addon / scrapbook-auto-save-bumped vers /

The Add-On by Qiu Feng has the following new features:

first A regular expression can be specified So that URLs are not matching it captured.
second Captured pages are arranged in two-levels of directories: months and days, instead of just days.
third Option to suppress error alerts when auto-saving.
4th URLs already captured in the current browser session are not captured again.

For the installation as usual: ScrapBook must be installed and any other version of ScrapBook AutoSave should be uninstalled! I myself have

the add-on tried yet because I autosave feature only very rarely use it.

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from quotation to order with in couple of clicks - in professional accounting 3.2. a standard feature

The offer is already written, the customer has kindly placed an order - it now goes to the Order.
What is easier to use than the existing offer and to use the individual items for orders to the suppliers? No double entry is more necessary.
How to easily write orders with the professional accounting software 3.2 and provides additional functions which the program for the ordering, we have As always in a video taken:
go to free download of the demo is available here:

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search software for reminders? Charged pro 2.3 already integrated!

reminders - unfortunately, they accompany the daily life of a company at every turn. Often bills from customers are much too late, only after repeated Dunning paid at all.

practice, it is when one can flow equally well-written invoices automatically into a dunning, without that multiple entries are necessary.

In such a dunning bill Pro 3.2 is already integrated. Depending on the basic settings are made, are due dates for invoices, reminder periods and deadlines for Reminders automatically determined, is reminiscent of the Dunning and the reminder even after selection of the proposed bills due in two clicks willing to express. As another additional option allows for the payment such as debit, credit card, Paypal, etc. are excluded in principle from the dunning process. Already booked as paid bills seem self-evident not only in the reminders.

In a very simple way, our own sample texts are stored, which are then used for each reminder or memory automatically.

More reminders professional account with 3.2 in the video to take a look

>>> And here we go directly to download

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write monkey as external, simple HTML editor for the ScrapBook

http://writemonkey.com/

write monkey is a word processing program with a spartan interface. This one should be able to concentrate on writing. The program is freeware, but needs to run.. NET

following functions, the program offers:
- a spell checker
- an alarm clock / timer
- the program can be set with keys operate
- Statistics
- various navigation options (jumps)
- either typewriter sounds when writing
- Backup options

The main function of write monkey related to the ScrapBook is the markup function. The program supports the two markup languages Markdown and Textile.
markup languages are easy to learn languages (like BBCode, which is often used in forums), which are often in Wikiumfeld use. I use the Markdown syntax, which is especially easy to learn.

http://daringfireball.net/projects/markdown/

How to work with now write monkey?
first write monkey call.
second Write the text.
third Markup export call (via context menu or press CTRL + SHIFT + E)
4th In the Export window markup following mark:

• web Export to default browser
• standard markup: Markdown (or Textile, if you use something like that)

5th From the markup file is an HTML file and opens in the Web browser.
6th Document Title adapt, see here:
http://mnemeundmelete.blogspot.com/search?updated-max=2010-11-23T12% 3A18% 3A00% 2B01% 3A00 & max-results = 7 # 3540743773568280535
7th Capture page with page insert in the scrapbook.

write monkey is especially useful if you want to write longer texts that do not require much formatting and images, because it runs in full screen and it will therefore not be distracted by other programs / messages / pop-up notes, for example, for new e-mails.

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own system to write invoices, but no Rechnungsingangsbuch / account starting point? Here it is:

who has been writing for many years, his calculations with a certain system that changes do not like the software or the method. Again and again we have reached inquiries from customers who have in your software can not clear management of the outstanding debts and liabilities becomes available. They normally seek a tool in which they can store incoming and outgoing invoices and can see what amounts or components are still open or when, which invoices must be paid.

For these requirements, there is a sister product to professional accounting - the invoice ledger / account starting point. Here, the above described features are available. We have again summarized in a video, which offers the program.

>>> For a free download of the demo it is here :

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invoice ledger 3.2 - finally know when and which bills must be paid

invoices - usually replaced every company every day from different suppliers and utilities of offices, etc. bills.

Any sender who has sent invoices, other payment terms and payment terms. In no time is a mountain of accumulated and quickly lose track of when, then, must actually what bills are paid, what's bad debt you have, where you have probably already made partial payments, etc., etc. When bills are due, where you could pull Discount - another question.

are often created folder, date typed lists, calendar entries made - in the worst case all together. Clearly, this is not again.

The software cash flow forecast 3.2, makes the work much easier. In the program, suppliers can easily be applied to your payment terms and stand for the entry of invoices. Automatically due dates and discount periods and discount amounts are calculated at the entry of invoices. All registered accounts are numbered automatically or can be provided with its own serial number. With all these data, practical lists and statistics will be compiled, so you can just forget anything.

>>> And here it comes for free Download the demo

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also create collective invoices? With accounting professional 2.3 simply accounting pro 3.2

There are different types of accounts - everyone here has their own priorities:

delivery notes and invoices are created immediately, others write a delivery again first and then a few days, a account. Still other specific goods or services delivered over a longer period of time, then first create a delivery for each delivery. These delivery notes will then be combined to a certain point on an invoice.

All these variants account covers professional 3.2, without being too complicated to handle it. Each will quickly find the right one for his works that reflects its unique operational workflow. And a function not 100% fit to your requirements, it may be amended at any time.

In the following video we show you how to create collective invoices and delivery notes selects individual in the software for an invoice. The normal individual accounts is not affected by this function. You can So create change in individual accounts and group accounts without making any complicated adjustments need.

>>> DOWNLOD is free to the program as a demo here

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has actually also a function for credits - yes!

Who writes bills come every now and then in the "embarrassment" of having to write credits. This credit will be handled differently. If necessary in all accounts well-written, in other cases, only partial amounts, often only certain positions.

accounting professional 3.2 is here as flexible as possible, because all these functions you can use - and of course add your own text.

In the following video, we have summarized how to create the software credits:

>>> equal to the free demo it's here

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The function write invoices with invoice pro 3.2 on the magnifying glass

a central role in accounting professional is to write bills. This is not just about mere input - you can copy invoices simply, delivery notes from you, invoice items insert, move, or for example, the insert a logo into the software. If you like templates and sample invoice used, they can deposit easy. Different methods of payment accounts with different lyrics? No problem. All this is freely editable.

Add to that a supply and Dunning, a practical master data management for customer addresses, supplier addresses, services and articles. Delivery and collection accounts are other major functions. Who wants to manage its invoices properly, can do the same with accounting professional 3.2.

All it takes and outputs must be recorded - Accounting Professional 3.2 will help you. With a click or two payments are booked or only partial payments. This means that every time an overview of outstanding debts and liabilities, revenues, expenditures and revenues.

The best thing about the software: It is really easy to use and intuitive. Quickly recognize all the important functions and can use it optimally.

Here is our tutorial for you on "how to write bills with the professional accounting software 3.2?"

(For direct Download free Demo, it is >>> here )

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order confirmation and invoice pro 3.2. - From offer to contract with one click

A much discussed topic is the mandate. It makes sense always to have a written record. In general, an order is an offer to reason that the customer has been submitted in written form. The customer then asked either individual items in the offer or the overall performance.

invoice pro 3.2. was therefore equipped with the function to generate from an offer to simply a confirmation that the customer can then sign. So then there is a written order.

The function is quite simple - a short video showing how to do it. For direct Download the free demo it's >>> here

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delivery notes and invoice pro 3.2.? Collection delivery notes? Create invoices? Using patterns?

No problem!

accounting professional has an integrated delivery function that can be so used as required. Who does not write any delivery notes, which is the function of nowhere "in the way."

delivery rail are numbered automatically taken delivery data from the customer data automatically. For the positions alternatively, a manual input or a selecting from the master data is used. Ordinary items can be modified easily as a delivery position.

Clicking makes the delivery to the final bill with the current invoice number and date of the current account - all automatically! Those who want to combine multiple delivery notes in an aggregate account for the collection account, the function provided. Simply select the relevant delivery notes in a survey and then make one click to the collection account. Simple - practical - easy!

easy search functions make it easy the bringing together of events or find a particular delivery.

who often writes like delivery notes, which can also copy existing delivery notes and easy to use as a pattern. The document is copied, placed at the end and fitted with a new number and new date. You can edit the newly created copy or - if desired - and only has to print. There's really no click too much.

the way - all to those in a hurry! Who has made an offer, it can also make the delivery in one click. And who prefer to first write a bill that converts them to also turn of a button on a delivery.

our tutorial that we have put together edited to illustrate all the points together again - to direct download the free demo it's >>> here ! Have fun now in testing.

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write much more than just a professional account offers ... 3.2. offers practical features in the area offering professional accounting

Leave offers? Inconvenient, time-consuming? An additional burden - Yes and no. One can simplify this work also much!

The professional accounting software 3.2. offers many interesting aspects: a customer data management and product management to facilitate the preparation of proposals as well as the ability to store easily to standard texts for pre-and post-text. An automatic numbering per year is granted.

between positions can fit easily if they have been forgotten and can be moved easily to another location. Who offers that are similar, for the copy function is practical. Equipped with a new offer number and current date, the copied range to be modified or issued to another customer - or, of course, also taken 1 to 1.

a click can be created from any offer a delivery and an invoice. Also, an order function makes it possible To add individual items from a range equal to a mouse click on a supplier's order.

Easier, faster and easier it is hardly possible. Clear filter can offer to a customer and look, so that the combined operations with one click.

HOW easy it is? See for yourself:

>>> Download - just 15 days without obligation for free!

are any questions we will be happy with the mentioned telephone number, e-mail or via remote maintenance.

Sincerely

The accounting professional team

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Dipl. - Kff. C. Baehr

rechnungsprofi.de

Nussbaumweg 6

06846 Dessau - Rosslau

Tel: +49 (0340) 661 10 61

Fax: +49 (0340) 650 15 94

E-mail: mailto: info@rechnungsprofi.de

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