To manage portal and admin tasks in the Loomis-Pay system, follow these steps: Guide_for_new_portal_EN.pdf
To create a new product, click on "Produkter" and then "Ny Produkt." Enter the necessary details such as "Namn," "Produktgrupp," "Momssats," and "Pris," and then save the information.
For generating reports, navigate to the "Z-rapporter" section. You can select all reports by clicking the checkbox at the top. This will allow you to manage and download the necessary reports.
To create a periodic report, select "Periodisk rapport" from the options. Once selected, a PDF file will be generated and saved in your downloads.
These steps will help you efficiently manage products and reports within the Loomis-Pay portal and admin interface.