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LoMag Inventory Management
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Rental module
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Thematic tutorials describing typical use cases and various options of LoMag
Thematic tutorials describing typical use cases and various options of LoMag
Setting of Alarms in the LoMag Warehouse Software.
Setting of Alarms in the LoMag Warehouse Software.
Method for calculating Vat on invoices
Method for calculating Vat on invoices
Archiving Items, Contractors, Libraries, and Warehouse Locations in LoMag
Archiving Items, Contractors, Libraries, and Warehouse Locations in LoMag
Automatic PDF Invoice Generation and Sending to Clients Based on Selected Orders
Automatic PDF Invoice Generation and Sending to Clients Based on Selected Orders
Issuing Invoice Document with and without Goods Issued Notes (GIN)
Issuing Invoice Document with and without Goods Issued Notes (GIN)
Creating Bank Receipt and Bank Withdrawal Documents
Creating Bank Receipt and Bank Withdrawal Documents
LoMag Database hosting (available on the Internet)
LoMag Database hosting (available on the Internet)
Limiting Quantities on Proforma Invoices to Current Stock Levels
Limiting Quantities on Proforma Invoices to Current Stock Levels
Blocking Interbranch Transfers (MM) Until Receipt Confirmation + Selective Confirmation Requirement
Blocking Interbranch Transfers (MM) Until Receipt Confirmation + Selective Confirmation Requirement
Whitelist of VAT payers - Downloading a Bank Account Number
Whitelist of VAT payers - Downloading a Bank Account Number
Issue error: the item already issued in documents
Issue error: the item already issued in documents
Clearing the Database of LoMag Software
Clearing the Database of LoMag Software
Price Lists in LoMag Software
Price Lists in LoMag Software
Dedicated Columns for Assembly Documents
Dedicated Columns for Assembly Documents
Adding the name and surname of the person issuing the document.
Adding the name and surname of the person issuing the document.
Adding Images to Printouts Based on File Path from a Dedicated "Attachment" Column
Adding Images to Printouts Based on File Path from a Dedicated "Attachment" Column
Custom Document Types – Define Your Own Document Types from Scratch
Custom Document Types – Define Your Own Document Types from Scratch
Setting a Default Warehouse for Each User
Setting a Default Warehouse for Each User
Adjusting Column Layout and Data Presentation in LoMag Tables
Adjusting Column Layout and Data Presentation in LoMag Tables
Fiscal printer - Issuing and printing fiscal receipts.
Fiscal printer - Issuing and printing fiscal receipts.
Generation of two Separate Companies (or LoMag bases) on a Single Computer
Generation of two Separate Companies (or LoMag bases) on a Single Computer
Event log - monitoring user activity
Event log - monitoring user activity
Payment Records - Module for Settling Invoices and Receipts
Payment Records - Module for Settling Invoices and Receipts
Invoice partially paid. Printout of information on the advance payment.
Margin Invoice
Invoice partially paid. Printout of information on the advance payment.
Reverse Charge Invoice
Margin Invoice
Reverse Charge Invoice
Invoice for the Intra-Community Supply of Goods
Invoice for the Intra-Community Supply of Goods
Correction Invoice Manual
Invoices with Split Payments
Correction Invoice Manual
How to use Filters in LoMag Software
Invoices with Split Payments
How to use Filters in LoMag Software
Assembly Status Flag Blocking Document Editing
Assembly Status Flag Blocking Document Editing
Recurring Invoice Generator for Rental Items Over a Given Period
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 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 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
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
Grouping Displayed Table Results in LoMag Reports and Tables
Support for GS1 Application Identifiers - designing labels with EAN-128, GS1-QR
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
Import of Documents from Excel Files or .csv to the LoMag Warehouse Software
Importing and Updating Customer's Information
Importing and Updating Customer's Information
Import serial numbers to rental documents.
Import serial numbers to rental documents.
Import payments from MT940 files (compatible with ING, PKO BP, PEKAO SA, Idea Bank)
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
Importing and updating of items data from Excel or CSV
Installing SQL Server Management Studio
Installing SQL Server 2012
Integration of LoMag with an online store based on
WooCommerce
(WordPress)
Installing SQL Server Management Studio
Integrator LoMag: PrestaShop, SkyShop, Shoper, Click Shop, Allegro REST API
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
Integrator LoMag: PrestaShop, SkyShop, Shoper, Click Shop, Allegro REST API
Cash Receipt, Cash Disbursement and Payment Status
How to Transfer the Old Version of the Program to a New Computer
How to Find an Archive Product in LoMag Software
QR code with network settings. Allows configuring Android devices and client computers via code scan.
Cash Receipt, Cash Disbursement and Payment Status
How to Add Calculated Profit Column in the Offer
Dedicated Columns - Additional, User-Defined Fields in Forms
QR code with network settings. Allows configuring Android devices and client computers via code scan.
How to Add Calculated Profit Column in the Offer
Dedicated item columns that calculate the current stock based on warehouse movement elements.
Dedicated Columns - Additional, User-Defined Fields in Forms
Email Configuration in LoMag
Dedicated item columns that calculate the current stock based on warehouse movement elements.
Item Picking for Orders – Ability to Scan Items to Create a Goods Issue Note, Rental or Reservation Documents
Email Configuration in LoMag
Backup Failed. An Error Occurred while Copying Files
Receipt Correction – Returning a Receipt
Item Picking for Orders – Ability to Scan Items to Create a Goods Issue Note, Rental or Reservation Documents
Supplier's Order Wizard and Minimum Statuses
Backup Failed. An Error Occurred while Copying Files
Exchange Rates Instruction Manual
Receipt Correction – Returning a Receipt
Clickable Links to Open Item or Contractor Cards in Searches and Reports
Supplier's Order Wizard and Minimum Statuses
Changing Warehouse Locations
Exchange Rates Instruction Manual
Mass Emailing of Invoices to Customers from the Invoice List
Clickable Links to Open Item or Contractor Cards in Searches and Reports
Warehouse Release Methods: LIFO, FIFO, LocPrio, EXPIRE
Changing Warehouse Locations
Place of invoice issue
Mass Emailing of Invoices to Customers from the Invoice List
Minimum Selling Price Support
Warehouse Release Methods: LIFO, FIFO, LocPrio, EXPIRE
Place of invoice issue
Prompt to Update Goods Issue Note with Uninvoiced Items when Invoice Items Differ
Minimum Selling Price Support
Monitoring Invoice Dates and Contractors' Payment
Support for Serial Numbers: Entering Serial Numbers for Goods
Prompt to Update Goods Issue Note with Uninvoiced Items when Invoice Items Differ
Support for Serial Numbers: Search and History of N/S Support
Monitoring Invoice Dates and Contractors' Payment
Support for Serial Numbers: Issuing Goods with Serial Numbers
Support for Serial Numbers: Entering Serial Numbers for Goods
Company Branches, Entering Various Bank accounts, Setting Currencies
Support for Serial Numbers: Search and History of N/S Support
Setting of Selling Prices in LoMag Software
Support for Serial Numbers: Issuing Goods with Serial Numbers
Rental Price List Management
Company Branches, Entering Various Bank accounts, Setting Currencies
Handling different seller data on LoMag documents.
Setting of Selling Prices in LoMag Software
Support for Various Seller's Data on LoMag Documents.
Rental Price List Management
Currency handling when importing invoices from XLS.
Handling different seller data on LoMag documents.
Support for Various Seller's Data on LoMag Documents.
Quick serial number entry window for all items when generating warehouse documents from orders.
Currency handling when importing invoices from XLS.
Automatic update of suggested purchase prices based on purchase invoices and GRNs
Quick serial number entry window for all items when generating warehouse documents from orders.
Option to define sales prices in the library and insert these prices when issuing goods.
Automatic update of suggested purchase prices based on purchase invoices and GRNs
Enforcing location input and information on existing locations for incoming goods.
Option to define sales prices in the library and insert these prices when issuing goods.
Viewing customer history: warehouse transactions, orders, and invoice history.
Enforcing location input and information on existing locations for incoming goods.
Option to show or hide documents from other users.
Notifications to email about minimum stock levels and issues of goods.
Viewing customer history: warehouse transactions, orders, and invoice history.
Designing Printouts with Dedicated Columns for every Warehouse
Option to show or hide documents from other users.
Transfering Database from One Computer to Another
Notifications to email about minimum stock levels and issues of goods.
Transferring Data between Different Documents from Dedicated Columns
Designing Printouts with Dedicated Columns for every Warehouse
Assigning a print template to a specific document type.
Transfering Database from One Computer to Another
Cash Report in LoMag.
Transferring Data between Different Documents from Dedicated Columns
Raw Material Demand Report.
Custom Reports – Designing Your Own Reports in LoMag.
Assigning a print template to a specific document type.
Cash Report in LoMag.
Discounts in LoMag Program: Percentage, Quota and Threshold Discount
Raw Material Demand Report.
Initial price and quantity of Item and current stock and value of item
Custom Reports – Designing Your Own Reports in LoMag.
Order Statuses and Configuration of Additional Columns
Discounts in LoMag Program: Percentage, Quota and Threshold Discount
Suggested purchase and sales prices, distinguishing them from real purchase and sales prices
Initial price and quantity of Item and current stock and value of item
Translation of Document Templates for Foreign Languages
Order Statuses and Configuration of Additional Columns
Negative items on invoices on the example of a refund of the deposit reducing the value of the invoice.
Suggested purchase and sales prices, distinguishing them from real purchase and sales prices
Hiding the purchase price of items from the employee
Translation of Document Templates for Foreign Languages
Removing Duplicate Items and Customers
Deleting Items from the Item List
Negative items on invoices on the example of a refund of the deposit reducing the value of the invoice.
Services - Adding Service Performance in Sales Documents
Hiding the purchase price of items from the employee
Removing Duplicate Items and Customers
LoMag language versions - changing the program language
Deleting Items from the Item List
Many Measurement Units for one Item
Services - Adding Service Performance in Sales Documents
Multi-page document printouts in the rental module.
LoMag language versions - changing the program language
Multi-page document printouts in the rental module.
Many Measurement Units for one Item
Descriptive rows in offers and orders.
Multi-page document printouts in the rental module.
Debt Collection – Payment Reminders and Email Content Automation
Multi-page document printouts in the rental module.
Print Warehouse Locations
Descriptive rows in offers and orders.
Print the Invoice with a Percentage Discount
Debt Collection – Payment Reminders and Email Content Automation
Issuing an Invoice Document with the Recipient
Print Warehouse Locations
Occurrence of SQL Server Error 5118
Print the Invoice with a Percentage Discount
Advanced Ordering Options - Blocking Ordered Items
Issuing an Invoice Document with the Recipient
Advanced Search Algorithm Options
Occurrence of SQL Server Error 5118
Advanced SQL Server Configuration
Advanced Ordering Options - Blocking Ordered Items
Advanced assembly options in the Product Assembly Process.
Advanced Search Algorithm Options
Editing Blocked Document
Advanced SQL Server Configuration
Attachment File Settings on Warehouse Documents
Advanced assembly options in the Product Assembly Process.
Editing Blocked Document
Raw Material Substitutes in the Product Assembly Process.
Attachment File Settings on Warehouse Documents
Reporting questions and issues – creating LOG files, sending database copies, recording the LoMag screen.
Raw Material Substitutes in the Product Assembly Process.
Disappearing Warehouses in the LoMag Software
Changing License Key in LoMag Software
Reporting questions and issues – creating LOG files, sending database copies, recording the LoMag screen.
Disappearing Warehouses in the LoMag Software
Changing License Key in LoMag Software