Fast Entry Point
This page keeps the full generated evidence index. For the shorter first workable version, start with Focused First-Version Manual. For direct task lookup, use the How-To Index.
Current Evidence Coverage
- Authenticated routes crawled
- 188
- Generated route pages
- 188
- Modules with generated manuals
- 8
- Question bank
- 230 questions
Module Manuals
| Module | Routes | Forms | Tables | AJAX calls |
|---|---|---|---|---|
| compras | 19 | 36 | 92 | 74 |
| configuracoes | 12 | 36 | 63 | 93 |
| crm | 65 | 227 | 708 | 464 |
| entidades | 8 | 37 | 226 | 57 |
| profile | 1 | 2 | 12 | 3 |
| stocks | 22 | 62 | 112 | 79 |
| tickets | 34 | 410 | 578 | 297 |
| vendas | 27 | 68 | 313 | 134 |
Core Workflow Pages
- Invoicing Hub
- Stock Hub
- How to Use the Stock Route Map
- How to Create and Delete a Stock Unit
- How to Create and Delete a Stock Brand
- How to Create an Invoice / Receipt
- How to Create an Invoice / Receipt with Split Payment
- How to Prepare a Duplicate Sales Invoice
- How to Create a Sales Invoice
- How to Print or Download a Sales Invoice PDF
- How to Copy a Sales Invoice Public Link
- How to Download a Sales Invoice PDF from a Public Link
- How to Prepare a Sales Invoice Email
- How to Prepare a Sales Invoice SMS
- How to Check Sales Invoice WhatsApp Availability
- How to Add Notes to a Sales Invoice
- How to Add Portes to a Sales Invoice
- How to Add Vehicle Details to a Sales Invoice
- How to Hide Vehicle Details from a Sales Invoice Printout
- How to Set a Line Expected Date on a Sales Invoice
- How to Search and Add an Article Line to a Sales Invoice
- How to Change a Line Description on a Sales Invoice
- How to Set a Line Unit of Measure on a Sales Invoice
- How to Change a Line Unit Price on a Sales Invoice
- How to Change a Line Gross Price on a Sales Invoice
- How to Apply a Line Discount on a Sales Invoice
- How to Change a Line VAT Rate on a Sales Invoice
- How to Set a Line VAT Reason on a Sales Invoice
- How to Change a Line Warehouse on a Sales Invoice
- How to Set a Line Cost Center on a Sales Invoice
- How to Set a Line Accounting Classification on a Sales Invoice
- How to Apply a Global Discount on a Sales Invoice
- How to Apply a Gift Card to a Sales Invoice
- How to Use a Loyalty Card on a Sales Invoice
- How to Read VAT Rates and Totals on a Sales Invoice
- How to Select a Customer on a Sales Invoice
- How to Set Payment Terms and Due Date on a Sales Invoice
- How to Set the Billing Address on a Sales Invoice
- How to Use Final Customer During Invoicing
- How to Set Delivery Details on a Sales Invoice
- How to Set the Classification on a Sales Invoice
- How to Set Currency on a Sales Invoice
- How to Check the Fiscal Zone on a Sales Invoice
- How to Save a Sales Invoice Draft
- How to Edit a Saved Sales Invoice Draft
- How to Add a Line to a Sales Invoice Draft
- How to Change Quantity on a Sales Invoice Draft
- How to Delete a Line from a Sales Invoice Draft
- How to Finalize a Saved Sales Invoice Draft
- How to Handle the Sales Invoice No Lines Error
- How to Handle the Sales Invoice Mandatory Fields Error
- How to Cancel a Sales Invoice
- How to Convert a Sales Invoice to a Credit Note
- How to Create a Receipt from a Sales Invoice
- How to Create a Simplified Invoice
- How to Handle an Inactive Billing Customer on an Invoice / Receipt
- How to Handle Missing Payment on an Invoice / Receipt
- How to Handle a Partial Payment on an Invoice / Receipt
- How to Handle Missing Payment on a Simplified Invoice
- How to Create a Sales Order
- How to Cancel a Sales Order
- How to Create a Quotation
- How to Cancel a Quotation
- How to Convert a Quotation to an Invoice Draft
- How to Finalize a Converted Quotation Invoice Draft
- How to Convert a Quotation to an Invoice / Receipt Draft
- How to Finalize a Converted Quotation Invoice / Receipt Draft
- How to Convert a Quotation to a Sales Order Draft
- How to Finalize a Converted Quotation Sales Order Draft
- How to Finalize a Converted Pro-Forma Invoice Draft
- How to Finalize a Converted Pro-Forma Invoice / Receipt Draft
- How to Finalize a Converted Pro-Forma Sales Order Draft
- How to Cancel a Pro-Forma Invoice
- How to Convert a Sales Order to an Invoice Draft
- How to Finalize a Converted Sales Order Invoice Draft
- How to Convert a Sales Order to an Invoice / Receipt Draft
- How to Finalize a Converted Sales Order Invoice / Receipt Draft
- How to Create a Pro-Forma Invoice
- How to Create a Receipt
- How to Handle the Receipt No Lines Error
- How to Create a Deferred Receipt RP
- How to Create a Receipt Reversal
- How to Create a Credit Note
- How to Cancel a Credit Note
- How to Create a Debit Note
- How to Cancel a Debit Note
- How to Create a Shipping Doc
- How to Create a Transportation Note
- How to Create a GIP Transportation Note
- How to Create an Asset Movement Guide
- How to Create a Guide to Supplier
- How to Create a Consignment Guide
- How to Create a Separation Guide
- How to Create an Internal Doc GS
- How to Create a C. Interno CI
- How to Create a Recuperacao FTM
- How to Create a Reparacao Molde OR
- How to Create Damages RMA
- How to Create a Zoom Level PRE
- How to Use Lot Printing
- How to Use Batch Billing
- How to Create an Article
- How to Create a Customer
- How to Create a Supplier
- How to Create a Contact
- How to Create a Prospect
- How to Create an Employee
- How to Create a Commercial Record
- How to Create a GDPR Request
- How to Use CRM
- How to Create a CRM Communication
- How to Delete a CRM Communication
- How to Duplicate a CRM Communication
- How to Edit a CRM Communication
- How to Schedule a CRM Communication
- How to Add Contacts to a CRM Communication
- How to Add Segment Contacts to a CRM Communication
- How to Add CSV Contacts to a CRM Communication
- How to Add CRM Lead Rows to a Communication
- How to Edit a Contact in a CRM Communication
- How to Delete a Contact from a CRM Communication
- How to Delete All Contacts from a CRM Communication
- How to Remove Duplicate Contacts from a CRM Communication
- How to Create and Delete a CRM Appointment
- How to Edit a CRM Appointment
- How to Complete and Reopen a CRM Appointment
- How to Manage CRM Appointment Notes
- How to Link a CRM Appointment to an Entity
- How to Link a Contact to a CRM Appointment Entity
- How to Manage CRM Appointment Interventions
- How to Manage CRM Appointment Attachments
- How to Repeat a CRM Appointment
- How to Filter CRM Tasks
- How to Create and Delete a CRM Business Opportunity
- How to Edit a CRM Business Opportunity
- How to Manage CRM Business Opportunity Observations
- How to Change a CRM Business Opportunity Phase
- How to Close a CRM Business Opportunity as Won
- How to Close a CRM Business Opportunity as Lost
- How to Create and Delete a CRM Lead List
- How to Edit a CRM Lead List
- How to Edit and Remove CRM Lead Values
- How to Create and Delete a CRM Gift Certificate
- How to Mark a CRM Gift Certificate as Sold
- How to Create, Edit, and Delete a CRM Campaign
- How to Create, Edit, and Delete a CRM Pipeline Step
- How to Create, Edit, and Delete a CRM Task Type
- How to Create a CRM Task
- How to Complete a CRM Task
- How to Bulk Mark CRM Tasks Accomplished
- How to Reopen or Edit a CRM Task
- How to Edit CRM Task Notes
- How to Link a CRM Task to an Entity
- How to Link a CRM Task to a Contact
- How to Delete a CRM Task
- How to Bulk Delete CRM Tasks
- How to Create a Purchase / Expense Draft
- How to Finalize a Purchase / Expense
- How to Create a Supplier Invoice FAF
- How to Create a Supplier Invoice / Receipt FRF
- How to Create a Supplier Simplified Invoice FSF
- How to Create a Supplier Cash Sale VDF
- How to Create a Supplier Payment Note RF
- How to Create a Supplier Receipt Chargeback REF
- How to Create a Supplier Request for Quotation PEC
- How to Create a Supplier Credit Note NCF
- How to Create a Supplier Debit Note NDF
- How to Create a Supplier Return Note NVF
- How to Create a Supplier Transportation Note GTF
- How to Create a Supplier Waybill GRF
- How to Create a Supplier Consignment Guide GCF
- How to Create a Supplier Self-Billing Invoice AFT
- How to Create an Order to Supplier
- How to Use Purchase Lot Printing
- How to Check Purchase Integrations Hub4Data and Saphety
- How to Update Stock
- How to Use Tickets
- How to Create and Trash a Ticket
- How to Reply to a Ticket with an Attachment
- How to Manage Ticket Notes
- How to Manage Ticket Tasks
- How to Complete a Ticket Task
- How to Convert a Ticket Task into a Ticket
- How to Mark a Ticket as Spam
- How to Join Tickets
- How to Forward a Ticket
- How to Resend a Failed Ticket Email
- How to Manage Ticket Task Types
- How to Manage Ticket Priorities
- How to Manage Ticket Statuses
- How to Manage Ticket Departments
- How to Manage Ticket Topics
- How to Manage Ticket SLAs
- How to Manage Ticket Filters
- How to Manage Ticket Automatic Responses
- How to Manage Ticket Macro Replies
- How to Update Ticket Detail Fields
- How to Use Settings
- Action Matrix
- Menu Taxonomy
- 230-Question Bank
Verified Deep-Dive Module Pages
Sales and Purchase Document Routes
| Module | Document page | Path | Title |
|---|---|---|---|
| compras | Invoice autof. [AFT] | /compras/aft |
OfficeGest |
| compras | Purchases / Expenses [CD] | /compras/cd |
OG - Purchases / Expenses [CD] |
| compras | Order to Supplier [EF] | /compras/ef |
OG - Order to Supplier [EF] |
| compras | Supplier Invoice [FAF] | /compras/faf |
OG - Supplier Invoice [FAF] |
| compras | Invoice / Receipt forn. [FRF] | /compras/frf |
OG - Invoice / Receipt forn. [FRF] |
| compras | Making facilitator. Forn. [FSF] | /compras/fsf |
OG - Making facilitator. Forn. [FSF] |
| compras | Guide Consignao forn. [GCF] | /compras/gcf |
OfficeGest |
| compras | Waybill Sup. [GRF] | /compras/grf |
OfficeGest |
| compras | Supp. Transportation Note [GTF] | /compras/gtf |
OfficeGest |
| compras | Hub4Data | /compras/hub4data |
OG - Hub4Data |
| compras | Lot Printing | /compras/impreslote |
OG - Lot Printing |
| compras | Integration Saphety | /compras/integrationsaphety |
OG - Integration Saphety |
| compras | Note forn credit. [NCF] | /compras/ncf |
OfficeGest |
| compras | Note debit forn. | /compras/ndf |
OfficeGest |
| compras | Note Return Supplier [NVF] | /compras/nvf |
OfficeGest |
| compras | Request for quotation [PEC] | /compras/pec |
OG - Request for quotation [PEC] |
| compras | Receipt chargeback sup. [REF] | /compras/ref |
OG - Receipt chargeback sup. [REF] |
| compras | Payment Note [RF] | /compras/rf |
OG - Payment Note [RF] |
| compras | Cash Sale forn. [VDF] | /compras/vdf |
OG - Cash Sale forn. [VDF] |
| vendas | C. Interno [CI] | /vendas/ci |
OG - C. Interno [CI] |
| vendas | Encomenda | /vendas/enc |
OG - Internal Doc [ENC] |
| vendas | Batch Billing | /vendas/faturacaolote |
OG - Batch Billing |
| vendas | ´´Pro-Forma´´ Invoice [FP] | /vendas/fp |
OG - ´´Pro-Forma´´ Invoice [FP] |
| vendas | Factura / Recibo | /vendas/fr |
OG - Invoice / Receipt [FR] |
| vendas | Novo documento: Factura / Recibo | /vendas/fr/create |
OG - Invoice / Receipt [FR] |
| vendas | Simplified invoice [FS] | /vendas/fs |
OG - Simplified invoice [FS] |
| vendas | Factura [FT] | /vendas/ft |
OG - Invoice [FT] |
| vendas | Recuperação [FTM] | /vendas/ftm |
OG - Recuperação [FTM] |
| vendas | Asset Movement Guide [GA] | /vendas/ga |
OfficeGest |
| vendas | Guide consignao [GC] | /vendas/gc |
OfficeGest |
| vendas | Transportation Note [GIP] | /vendas/gip |
OfficeGest |
| vendas | Shipping Doc [GR] | /vendas/gr |
OfficeGest |
| vendas | Internal Doc [GS] | /vendas/gs |
OG - Internal Doc [GS] |
| vendas | Separation guide [GSA] | /vendas/gsa |
OfficeGest |
| vendas | Transportation Note [GT] | /vendas/gt |
OfficeGest |
| vendas | Lot Printing | /vendas/impreslote |
OG - Lot Printing |
| vendas | Credit note [NC] | /vendas/nc |
OfficeGest |
| vendas | Note debit [ND] | /vendas/nd |
OfficeGest |
| vendas | Guide to the supplier [NGT] | /vendas/ngt |
OfficeGest |
| vendas | Reparação Molde [OR] | /vendas/or |
OG - Reparação Molde [OR] |
| vendas | Orçamento | /vendas/orc |
OG - Quotation [ORC] |
| vendas | Zoom Level [PRE] | /vendas/pre |
OG - Zoom Level [PRE] |
| vendas | Receipt [R] | /vendas/r |
OG - Receipt [R] |
| vendas | Receipt Reversal [RE] | /vendas/re |
OG - Receipt Reversal [RE] |
| vendas | Damages [RMA] | /vendas/rma |
OG - Damages [RMA] |
| vendas | Deferred receipt [RP] | /vendas/rp |
OG - Deferred receipt [RP] |
Open Gaps
- Many routes are mapped structurally, but not all workflows have been executed end to end.
- State-changing actions such as Save, End, Delete, Approve, and Submit need controlled demo tests and payload capture.
- POST bodies for generic
/ajaxservercalls need deeper classification. - Public OSINT has initial coverage; individual product-module pages should be scraped and cited in detail.
- The final user-facing manual still needs narrative rewriting from raw evidence into polished how-to chapters.