Listados, consultas y estadísticas. Apartado informes dentro del Módulo de Gestión

Introduction to Gespro Business Application

The session introduces the Gespro Business application, focusing on its features such as listing queries and statistics within the management module.

List of Features in the Reports Tab

• The application offers various lists categorized by family, brand, articles, services, warehouses, and more.

• Users can generate lists based on generic tariff movements, statistics of clients and suppliers, and traceability.

• Options include summaries of income and expenses along with customizable filters for detailed reports.

Customizing Article Lists

Exploring how to customize article lists within the application for specific data retrieval.

Customization Options for Article Lists

• Users can filter articles based on criteria like article code, name, family range, and visibility.

• Additional filters include sorting by supplier, stock status (with or without balance), date, season, location classification, and measurement.

• Configuration settings allow users to select display fields like family name and adjust formatting options for list outputs.

Configuring List Outputs

Understanding how to configure and customize outputs for generated lists within the application.

Configuring List Outputs

• Users can define output formats including table view or export options like Excel or PDF.

• Output customization features enable adjustments in font type, color variations, column alignment, line separation styles.

• Various output methods are available such as printing directly or previewing before exporting in different formats like PDF or Excel.

Consistency in List Configurations

Highlighting the consistent configuration process across all list types within the application.

Consistency in List Configurations

• All list configurations follow a similar structure regardless of complexity or filters required.

• While some lists may have additional filters or parameters based on data type, the fundamental setup remains uniform.

Detailed Configuration Process

In this section, the speaker explains the detailed configuration process for filtering payment methods in a system.

Configuring Payment Methods

• The speaker discusses configuring the system to display only payment methods for cash payments.

• Setting the condition to "equal to" for fixed payment methods.

• Configuring the button to display specific payment method queries.

• Filtering clients based on the selected payment method.

Generating Custom Queries

This part focuses on generating custom queries based on various fields within the system.

Custom Query Generation

• Demonstrating how to generate queries based on different criteria such as population or maintenance type.