SOLUTIONS
Logo Start 3 is a locally installed pre-accounting application for small businesses where one person handles purchasing, sales, stock and account records. Orders, despatch notes and invoices are managed in the same application.
Contact usIn a small organisation, the owner or one employee often handles commercial administration. Start 3 focuses on bookkeeping at this scale. It suits one person maintaining purchases, sales, stock and payment records in the same application.
Orders, delivery notes and invoices can be linked. Transferring an order to a delivery note and then an invoice reduces repeated entry of product and customer information. The order represents demand, shipment records goods movement, and the invoice establishes a commercial receivable or payable.
Product cards, stock quantities and inventory values can be tracked, with material and account data imported from Excel. Consistent product codes matter alongside product names. Creating the same item under different names causes purchasing and sales movements to become split across records.
Customer and supplier balances are followed alongside cash, banks, cheques/promissory notes and payment plans. In a credit sale, the invoice amount differs from the cash received that day. Keeping these records distinct helps separate sales performance from money actually available.
WORKFLOW
Purchases increase stock; sales remove goods and affect the customer's balance. A recorded payment reduces the receivable. The sequence separates product quantities from money movements.
We prepare product and account records, opening stock and balances. We work through the first purchase, sale and receipt with the user to establish the daily recording routine. Requirements beyond one user call for a different product.
No. Current licensing covers one user and one company, with neither count expandable. A business requiring several people to enter transactions needs a different, multi-user product.
Standard and e-Devlet are different packages. The e-Devlet package includes e-Fatura, e-Arşiv, e-İrsaliye and e-SMM connections. Current terms specify eLogo integration and Connect Cloud; document-service requirements are considered separately from the application package.
Content reviewed:
IMPLEMENTATION AND SERVICE
We manage Logo ERP projects from product and module selection through data preparation, configuration and user training. We start with the connections that allow sales, warehouse, accounting and manufacturing to work from the same records.
RELATED SOLUTION
With Logo e-Fatura, we connect invoice data in your business application to electronic documents and configure transmission and document tracking. Account details, invoice fields and results linked back to the source record form the basis of setup.
Tell us how you currently keep commercial records. We will review whether Start 3’s single-user scope fits the work.
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