Web front manual

The vertical web front (Next.js) is the console where the print operator issues, queries and administers documents. Access is via the zentto-auth account (HttpOnly cookie login).

Login

Login screen: sign in with your Zentto username and password. The session is kept with a secure cookie; companyId is resolved from the token.

Dashboard

Shows the company KPIs: users, clients, products, branches and billing points. It is the entry point after signing in.

Documents

A tabbed section:

• Sent — paginated list of issued documents. Filters by document type, date range and search (buyer / RIF / document No. / control No.). Per document you can view the detail, its status, download the PDF and void it.
• Assignments — numbering ranges assigned per document type.

Issue a document

From Documents you build the document (type, buyer, items, tax codes) and issue it. Zentto assigns the control number and returns the lookup data. See Document examples.

Void

Open the document and click Void (with a reason). The document goes to ANULADO.

Catalogs

• Branches — create/edit branches (Codigo, Descripcion, Activo).
• Billing points — points with their counters per type (CorrFactura, CorrDebito, CorrCredito, CorrGuias, CorrCompIva, CorrCompIslr).

Numberings

Lists series and current counters; supports CSV export. Reservations (Other → Reservations) let you reserve numbering ranges.

Reports

Report	Content
Documents	Documents sent in the period.
Sales	Sales report.
Assignments	Assigned numbering ranges.
Monthly withholding	SENIAT withholdings (types 05 / 06).
Accounts payable / receivable	ERP AP/AR integration.

Users

Create/edit vertical users (Nombre, Email, Rol, Estado).

Audit

Lists the vertical’s audit events (user, role, action, IP, date), with date-range and search filters.

Backoffice

For the ZENTTO_SUPERADMIN and DISTRIBUIDOR roles, the Backoffice menu exposes: Series, Consumption, Tariffs, Integrators, Distributors and Commissions. See the Backoffice manual.