Desktop Application Knowledge Base (GUI)
Frequently asked questions and knowledge base for the desktop application
By Petr and 9 others10 authors646 articles
- Printer Paper Orientation Settings (Linux)
- On macOS, the save / upload file dialog window does not open
- Updating ABRA Flexi to Version 2022.5.x on Linux Operating System
- Using IPv6 in ABRA Flexi
- How to launch storage on Mac when nothing works (for support)
- Updating the Database System for ABRA Flexi on a Self-Hosted and Local Server
- ABRA Flexi ONE - Migrating from Cloud to Local Deployment
- Does ABRA Flexi support running on a self-hosted server with a reverse proxy in front?
- Manual Service Launch on macOS
- Update Java on a Windows Server
- Broken Filtering and Report Preview Issues on MacOS Big Sur
- Installation on OpenSUSE Leap 15.2 (for support)
- Error: class java.lang.StackOverflowError
- Reinstalling the Desktop App
- Setting Up ABRA Flexi Network Availability
- Flexi won't launch on macOS
- Cannot log in to local Flexi on macOS
- Migrating from PostgreSQL 8.x to 9.x Using pg_dumpall
- Application error on launch - Failed to save application settings
- Fixopia: StackOverflowError
- Flexi doesn't work with Avast Internet Security (unverified – hence a suggestion)
- How to Install an Offline Reader (Unverified – Draft)
- Large fonts in Linux - text doesn't fit in fields (unverified - hence a suggestion)
- System Error No. 5 When Launching Data Storage on Windows
- After updating the server with OpenJDK, unable to connect to the company
- Error "Too many open files in system" on Mac OS X
- Data Storage Versioning
- Setting Up SPF for Cloud Operations
- Flexi is not displaying correctly, texts and link positions in the app are messed up
- How do I uninstall Java on macOS?
- Error: Invalid row number (1048576) outside allowable range
- Error: could not initialize proxy - no Session
- Installation on Windows fails: cannot overwrite file or gets stuck during copying
- Installing Flexi on Debian Buster (10), Bullseye (11), or Bookworm (12)
- Error: language "pltcl" does not exist
- Error: GPG key expired (EXPKEYSIG)
- Increasing Memory for Java
- Debian - PostgreSQL
- Overview of Logged-In Users
- Windows Server 2003 (32-bit) → Windows Server (64-bit)
- Error: HTTP 500 – OldAppServerException
- HeadlessException
- How to Detach a Database from Flexi?
- Cloud - Changing the Instance Name in the URL
- pgAdmin Version for PostgreSQL
- Client application won't launch
- Sending via MS Outlook is not working properly
- Cannot Connect to Data Storage
- Error: ApplicationListener after installing an app event handler
- EET Error
- Debug Logs
- Debian Server - Listening on IPv4 and IPv6
- Payment Terminal Setup
- Health Check URL for ABRA Flexi
- App Cache
- Error: GenericJDBCException: ERROR: deadlock detected
- Opening HTML and Images from the Flexi Desktop Application
- Local Installation URL for ABRA Flexi
- Cancelling Issued Invoices via XML Takes an Unreasonably Long Time
- Installation on Linux Fedora 32 (33)
- Error: HttpContentTooLargeException
- Error: the trustAnchors parameter must be non-empty (Ubuntu 18.04)
- Error: No print service found (Linux)
- Starting a Stopped Server
- Linux repository is out of date
- Large font size in Flexi (KDE / Kubuntu)
- Incorrect printing from Flexi
- Cannot start Flexi update, the system is blocking it
- Parallel SQL Query Processing (PostgreSQL 10)
- Broken Printing on Windows 10 – Version 1803
- Connecting to the Database
- Slow company backup in ABRA Flexi
- Sending an invoice by email on Linux does not attach the attachment
- Error – Central server is starting, please wait
- Unable to start client application
- Local desktop application installation fails to launch on macOS Big Sur
- Cannot delete a record - linked GDPR purposes
- Password Reset (Server / Local Installation)
- Jihočeská textilní (JiTex) - OS version and Java version
- How to find out which companies a user has access to within a license
- Exception in thread "main" java.lang.UnsatisfiedLinkError
- Error: SSLPeerUnverifiedException: peer not authenticated
- Moving Flexi to a New Server
- Update HTTPS Certificate Without an Admin Password
- Error: A ResourcePool could not acquire a resource
- Error: InvocationTargetException
- Is it possible to combine different operating systems?
- Error: Invalid page header in block
- Patch v. 2018.1.1.1 and Earlier
- Flexi Cannot Save Files to Disk (Comodo Internet Security)
- Cannot Start ABRA Flexi Server on Linux (pg_lsclusters)
- Error: Installation failed – could not start the data store
- How to allocate more memory to the Flexi server?
- Configuration of PostgreSQL for Large ABRA Flexi Installations
- Can Flexi be installed on a Synology NAS?
- Display Issues with Flexi on Linux
- Change user type in the database
- Data from the client application was not saved during a server update
- Advanced Parameters List
- Error: IllegalStateException – Record Should Not Be Editable (User)
- class java.sql.SQLException: A client attempt to check out a Connection has timed out.
- Turning a service on/off on macOS
- When logging in via a web browser, X sessions are created that block access for other users (old licensing method) - for support
- Error: The given component is not a tab
- Current Version in Linux Repositories
- How to Log In to the Web Interface (Server / On-Premises Installation)
- Keychain and ABRA Flexi (macOS)
- Logging Access to ABRA Flexi
- Forgotten Password
- Flexi Cannot Start Due to Multiple Java Versions
- Manual Addition of Root DigiCert CA to the Trusted Certificate Database
- Cannot Connect to Server from Client Application (After Java Update)
- Long Response Times in Flexi (Cloud)
- Cloud Data Backup Retention Period
- Installation of Flexi on Debian 10
- Where can I find the server log?
- Error Message: "EOF (End Of File)" When Restoring a Company
- Error: This DAO has been already closed
- Where to find the PostgreSQL log?
- Installation Guide for ABRA Flexi on Ubuntu 24.04 (Server / Local Installation)
- List files in a directory and delete them on macOS/Linux (for support)
- Installation Error – Invalid File Handle 32
- Can ABRA Flexi be run on mobile devices (phone, tablet)?
- Error: TLSAException - Timeout while resolving TLSA!
- Cannot Log In to the Company (for Support)
- Error: Local repository is invalid
- Setting Up Google SMTP in the App Returns an Error
- Issues with PostgreSQL Database in Flexi
- How to Reinstall Java or Another Program
- Error: Access to session is denied now
- The app displays a sending error with no further details.
- How to restore a data backup on a server if it fails?
- Windows Not Rendering in Flexi (Black Screens – Windows)
- Error when exporting from the desktop app: RunModalForWindow (macOS)
- How to create a link in Flexi wiki? (for support)
- Having trouble setting up terminal connection on macOS
- Missing pltcl function and how to add it (PostgreSQL)
- Error: Broken pipe (Write failed)
- Error: ERROR: could not obtain lock on relation
- Error: IOException – Permission denied
- Installation of ABRA Flexi on Linux fails due to missing language pack cs_CZ.utf8
- Error: java.lang.module.FindException – Module java.xml.ws not found (Ubuntu)
- Window Display Issues in the Desktop App (Broken / Overlapping UI)
- Error: ClassNotFoundException – cz.winstrom.vo.WSLokCiselnik
- Import of SSL Certificate Fails with an Error
- Setting Up Google SMTP for Sending Emails from the Application
- User Relationships - GUI
- Send Email Opens the Mail App But Not a New Message (Mac)
- Adding a State with Its Applicable VAT Rate
- Data Visibility Permissions
- User Roles vs. Advanced User Permissions (So-Called Data Visibility Rights)
- User Permissions
- What access rights do dashboards provide and what do cash flow reports provide?
- Duplicate Check for Received Invoice
- Invoice Attachments
- Company Renaming
- SMTP Server Configuration - GUI
- Default Mail Client Settings on Mac
- Test Detecting Changes in Committed Values
- Číslo diery
- Supported Email Clients
- Advanced Automatic Matching
- Uploading an Electronic Signature Certificate
- Automatic Creation of Inventory Documents
- Sending Email from the Website
- Removing a User
- Displaying Data from the Flexi System on a Customer Display
- Downloading Courses
- Diera v číselnom rade
- Automatic Rounding
- Email Subject
- Cannot type a decimal separator using the numeric keypad
- Requiring Invoice Signature
- Manual Backup
- Change of SSL Certificate
- Adding an Accounting Period
- Locking an Accounting Period
- Extension Number Override
- Deduction of Unpaid Advance Payment
- Deleting an Accounting Period
- File Attachment Format
- Multiple Stamps Under One Company
- Translating a Price List Item
- Change Font on Mac
- Email Text and Content
- Data Source Configuration
- User Editing
- Deleting a User
- System Sounds in Flexi
- Blocking a User
- Extended Permissions
- Total without deposits
- Logo and Stamp
- Server Permissions
- Change of Number Series
- Bulk Unlocking of Documents
- Company Settings Import
- Obmedzenie práv k predajnej pokladni
- Screen Resolution
- Course Download Error
- EAN Codes on Price List Items
- Password Change - GUI / WUI
- Export of reports in ABRA Flexi for macOS to .xlsx format
- Bulk Removal of Data Visibility Permissions
- How to find out if a specific record has been deleted from ABRA Flexi?
- Setting Up Apple iCloud SMTP for Sending Emails from the App
- Company Information Setup
- Unreliable VAT Payer
- Subscriber and Supplier Contracts in Foreign Currency
- Multiple Email Addresses
- Issue Adding Certain Details to the Address Book
- Invoice Generation with the Tax Supply Date Matching the Issue Date
- VAT Group Number
- Sending Documents
- Invoice Dated Within the Period It Covers
- Account Not Registered
- Bulk Adding Tags
- Change from ARES is not reflected
- Link Between a Contract and an Invoice
- Update Everything for Foreign Companies
- Disabling Registry Update for Selected Companies in the Directory
- Web Interface or REST API Returns Inconsistent Results at the Beginning of the Year
- Can a batch number/expiration date be added retroactively to a receipt?
- Import Fees from XML
- Printing Custom Units of Measure
- Balancing Disbursement Requests
- EKOKOM
- Different Warranty Periods
- Returning goods at a different price
- Changing the Value on a Dispenser
- Import ISDOC - Goods Receipt
- Inventory - GUI
- Adjusting Prices per Recipient
- Packaging Records EKO-KOM
- Stock Count - Inventory Shortage
- Withdrawal Requests and Their Settlement
- Filter - Bundles and Sets
- Reservations and Their Settlement
- Inventory Discrepancy
- Creating a Sales Price
- Multiple Warehouses on a Delivery Note
- Price List Price (Number of Decimal Places)
- Warehouse Consolidation
- Transferring Images to the Online Store
- Invoicing a Delivery Note
- Deleting a Warehouse
- Generating Items During Inventory Count
- Rounding of prices from the price list
- Stock Inventory
- Update Price per Recipient
- Poor Warehouse Condition in Inventory
- Manufacturing from Semi-Finished Product
- Generating Disbursement Requests
- Merging Two Price List Cards
- Recording a Bill of Materials
- Stock is not being issued
- Material Shortage in Production
- Moving a Branch in the Price List Tree
- From Version 2021.4.0 - Inventory Accounting Using Method B
- The value specified in the statistical identifier element (additionalGoodsCode) is not permitted for the given combined nomenclature code.
- Delivery Note Without Invoice
- Intrastat Error: Quantity in Supplementary Unit of Measure Must Be Greater Than Zero.
- Transfer of Inventory to a New Period
- Different Batch for Packaging
- Custom Pricing
- Receiving a Product into Stock Without Deducting Materials
- Inventory Value Discrepancy
- Equipment Reservation
- Gift Cards and Vouchers
- How to predefine a warehouse for invoice line items?
- Issuing a Tax Document with an Incorrect VAT Rate
- Warning: "The document contains credit note items with a manual price list change."
- Prepayment Tax Document (PTD) Deduction Now Supports Negative Line Items
- Entering an Order, Accounting Processing, and Subsequent Evaluation
- Orders and Their Usage (GUI)
- Import from Excel - Issued Quotes
- Invoice Status "Paid (Manually)"
- Sales Document User Statuses
- Late Payment Penalty Invoices
- Special VAT Regime (for Support)
- Reservation Creation Options - GUI
- Invoice Issued with Price List Items in Currency
- InstaDesk - Export
- Returns - Point of Sale
- Automatic Receipt Printing
- Custom Names for Quote and Order Statuses
- Contacts on the Invoice
- Setting Up a New Shipping Method (Carrier)
- Invoice Rounding
- VAT Declaration Creation
- Recording Sales
- Accounts Receivable and Payable Reconciliation
- Automatic Overdraft Booking
- Sales Bundle Items in Sales Analysis
- Cannot Create an Invoice from a Deposit
- Account on the Credit side is not being populated from the posting schema on the sales terminal
- Intrastat for Credit Notes
- Multiple Invoices with the Same Variable Symbol
- Rounding Item in PDP
- Partial Advance Payment Deduction
- Deduction of Unpaid Advance Payment
- Outstanding Invoices Total
- VAT Registration in Another Country
- Elcom - Document Cancellation
- Invoice from Multiple Orders
- Own/Custom Shipping on Invoice
- Analysis of a job/order – do non-tax documents get included?
- Advance Payment Deduction – Final Invoice Remains Unpaid
- Report for advances and tax documents for advances that were not deducted
- Exchange Rate on Invoice
- Posting Sales Receipts - Default Value Settings
- Error: "You must select a package for a catalog item with predefined packages".
- Inconsistent VAT Credit Field on Item
- Credit note with a kit whose items contain serial numbers
- FIK, BKP, PKP - When Each Value Is Printed
- Sales Analysis and Its Input Items
- Partial Advance Payment Deduction
- Automatic VAT 20% Line Fill-In
- Summary Billing of Orders
- Matching Multiple Payments to an Invoice
- Payment of This Year's Invoice Using Last Year's Payment
- Reverse Charge VAT
- Setting Up a Non-Tax Advance Payment Document
- Second-Hand Items
- VAT Registration Number for Customer
- Report of received invoices from a single company
- ExternalOrderID - Purchase Order in ISDOC Invoice
- Advance Payment Deduction - Basic Guide
- Change Partial Payment to Full Payment
- Fixopay: Unauthorized attempt to create a record (DoklFak#-1)
- Invoice created from an order does not contain line items
- Voucher and EET (Electronic Sales Records)
- Discount Calculator
- Returns at the Point of Sale
- Recalculating an Invoice from Foreign Currency to CZK
- Payment of an Invoice Using a Deposit and Bank Transfer
- Invoice with items at different VAT rates, rate change, and tax base deduction.
- Dual Currency in Croatia
- Accounting for Asset Acquisition on Credit
- Received Invoice – VAT Reduction Coefficient
- Import ISDOC with Price List Items
- According to which date is the daily exchange rate retrieved for a received invoice?
- Loading Invoices by Scanning a QR Code
- Matching a Partially Paid Invoice
- Issued Order - VAT Calculation
- Creating an Invoice from a Receipt
- Deducting a Received Advance Payment in Foreign Currency
- Invoicing a Receipt
- Payment of FAP from a Bank Loan
- Sets in a Released Order
- Cash Payment of Received Invoice
- Discount on document
- Data in the Received Invoice
- Foreign Exchange Difference on Advance Payment Deductions
- Increasing the Price of Goods by Associated Costs
- Invoice Without the Right to Deduct – Slovakia
- Cancellation of an Incorrectly Posted Purchase Invoice
- Order from User Query - GUI
- Date of Taxable Supply from Goods Receipt to Purchase Invoice
- Payment of a Received Foreign Currency Invoice Using an Advance Payment
- Debit Note - GUI
- GoPay
- Mutual offset – manual creation
- IBAN and BIC
- Komerční banka
- Shoptet PAY
- ČSOB
- Billing payments from the payment gateway
- Moneta Money Bank
- Mutual offsets from multiple partners are being merged in the print report
- Cryptocurrency Billing
- PayPal
- ČSOB Payment Gateway
- Equa Bank
- FIO
- Creating a payment order for a partially paid received invoice
- Česká spořitelna
- Online download of a statement from FIO Bank
- Matching a CZK document with payments in CZK and foreign currency
- ABO format is not a supported format
- ComGate Payment Gateway
- Field "bank account" contains an invalid codebook entry
- ČSOB
- General Credit Bank
- Loading statements in a different currency
- Matching Payments at the Turn of the Year
- Expobank
- Online import failed - syntax error
- Discrepancies Between Bank Book and General Ledger Statuses
- Bank Name - Template
- Duplicate Statement Imports
- Incorrect date when downloading statements
- Bank Format for Statements and Payment Orders
- Matching Foreign Currency Documents
- Mutual Offset in Different Currencies
- Loading FIO Statements Retroactively
- Currency Recalculation in a Payment Order
- Packeta Statements
- Receipt Tracking
- Share Capital
- Uploading a Payment Order to FIO Bank
- Cash Book
- Current Account Balance Discrepancy
- Selected ABO format does not support payment orders in a currency other than the bank's currency
- Payment Order: Conditions for Loading a Document
- Deleted Online Statements
- Downloading PayPal Statements Returns an Error
- The Pay
- Matching Different Currencies
- Matching Multiple Items to an Invoice
- Mutual Offset in Different Currencies
- Account Statement Loading
- Mutual Offset
- Online downloaded statements
- Matching a Payment with a Document
- Error: 30-second interval not observed when downloading statements from FIO Bank
- Matching a Payment to Multiple Invoices
- The invoice document is not intended for payment
- Account in Multiple Currencies
- Creating a Mutual Offset Using the Wizard in the Desktop Application
- Raiffeisenbank Statements
- Matching a Partial Payment in Currency
- Payment Gateway Charging a Transaction Fee
- Manual Creation of Payment Matching
- Matching Multiple Invoices in Foreign Currency
- PayU
- Depreciation in Tax Records
- Land Registry
- Tax Depreciation Aligned with Accounting Depreciation
- Fixed Asset Accounting
- Fixed Asset Document Series
- Asset Depreciation / Impairment Wait, I should return only one translation. Let me reconsider. Asset Impairment
- Technical Improvement
- Solar Power Plant
- Posted Depreciation
- Assets depreciated in another program
- Severance Pay
- Employee Last Name Change
- Wages - Work for Cost Centers (GUI)
- Employment Commencement Notification (GUI)
- Salary Advance
- Management of Employees from Abroad
- Vacation Entitlement When Starting Mid-Year
- Tip / Gratuity
- Multisport (GUI)
- Payroll – XML Sick Leave File Import
- Quarantine Allowance
- Types of Employment and Activity Codes for Social Security Purposes
- Employee Insolvency
- Compensation for a Public Holiday Based on Average Earnings
- Estimated income amount does not populate
- Príloha k žiadosti o dávku
- Reimbursement for Leave Due to Blanket Quarantine
- Blank "Calculated" date in payroll
- Non-taxable wage compensation
- Health Insurance During Maternity Leave
- Social and Health Insurance
- Mandatory quota for persons with ZTP disability cards
- Health Insurance Contributions
- Deduction for meal allowance
- Mid-Month Salary Change
- Wages for Individual Orders
- Ako vymazať zamestnanca
- Doplatok k minimu
- Billing of Health Insurance
- Carry-Over Vacation
- Annual Leave Correction
- Annual Tax Settlement
- Termination of Employment During the Year
- Annual Tax Settlement - Charitable Donations
- Chýba povinné pole "kód činnosti" (/eldp09/items/t1[0]/@cod).
- Vacation During Maternity Leave
- Payroll - Slovakia
- Payslip Password
- Summary of Health and Social Insurance
- Tape Encryption
- Calculating the Full-Time Equivalent (FTE) Headcount
- Wages from Previous Years
- Differential payroll accounting for employees
- Mass Employer Notification
- Reward for Directors
- Annual Tax Settlement for Terminated Employment
- Enforcement / Garnishment
- There is no form for the employer's insurance premium payment overview
- Overview of OSSZ
- Overview of Insurance Premium Amount
- Extension of Sick Leave
- Bonus Added to Payroll Without Affecting Salary Calculation
- Part-Time and Full-Time Work Schedule Changes
- Annual Employee Income Tax Settlement
- Holiday pay compensation based on average earnings
- Práca pre strediská
- Kód ELDP
- Confirmation of Non-Application of Tax Credit
- Multiple Employment Contracts
- 004 - The 'Variable Symbol' field (/prehled/zamestnavatel/vs) contains a value with an incorrect length.; 112 - Invalid variable symbol.
- Personal taxpayer discount
- Report for ISPV
- Advance tax instead of withholding tax
- Overdrawn Holiday
- Notice of Employment Commencement – Type of Activity
- Overtime and Weekend Work Supplement
- Annual Tax Settlement
- Social Insurance
- Overview of Health Insurance
- Rewards
- Personal Use of a Company Vehicle
- Deductions
- Absences
- Company Setup from a Payroll Perspective
- Employee Card Creation
- Payroll Calculation
- Generating Commitments and Their Payment
- Non-monetary benefits
- Saving for Retirement
- What Can Be Processed in the Employees Module
- Cost Tracking
- Balance Sheet and Income Statement Rounding
- VAT Rounding in OSS Returns
- Slovak Legislation – Received Foreign Invoices
- Legislative Changes from 2022
- How to Close a Period Without Carrying Over Balances via XML
- Tax Records - Suspense Items
- Cost Centers and Their Usage (GUI)
- Generating the Income Statement – Example (GUI)
- Generating a Balance Sheet - Example (GUI)
- Overdraft
- Frequently Asked Questions and Common Errors in OSS
- VAT and OSS Multiple Registration Combinations
- Exchange Rate Difference When Deducting an Advance Payment in Foreign Currency
- Corporate Income Tax
- Reverse Charge within the EU
- Accruals
- SK legislation lines A.2 transfer of tax liability
- Unreconciled Advances on Received Invoices
- Slovakia - credit notes in VAT Control Statement
- Person Liable to Tax
- Records for VAT Purposes under Section 100 of the VAT Act
- Reporting in the Recapitulative Statement
- Precenenie pohľadávok a záväzkov
- Documentation of VAT in supporting documents, distinguishing deferred VAT deduction for purchase invoices
- The social insurance account is not being pulled through to the balance sheet in contributory organizations
- Správa o počiatočných stavoch účtov - jeden účet je rozdelený do viacerých riadkov
- Applying VAT from a Period When We Were Not VAT Registered
- Setting Up a Contact Person for the Insurance Premium Overview for the CSSZ
- Simple Accounting for Nonprofit Organizations
- Non-zero balance on account 431001
- Account does not appear in the trial balance even though transactions have been posted to it during the given period
- Tax Records and Receipts from Previous Accounting Periods
- The social insurance account is not being pulled through to the balance sheet in contributory organizations
- Assigning Depreciation to Secondary Activities
- Change of Accounting Period – Fiscal Period
- Ako zaúčtovať lízing
- Writing Off Unpaid Invoices from the Balance
- Depreciation Accounts
- Breakdown into Base Amount and VAT in the Tax Records Report
- Bank/Cash Receipt in VAT Instead of Invoice
- Account Balance vs. Account Transactions
- Inventory Account Review
- SLOVAKIA - VAT Return
- Writing Off an Unpaid Liability
- Automatic Exchange Rate Differences Generation – Disabling
- Change of Variable Symbol on a Matched and Deducted Tax Base Document
- Mesačný výkaz hospodárenia
- Ako preceňovať pohľadávky a záväzky
- Paying a Foreign Currency Document from a Previous Year Before Performing Initialization
- Date by which documents are assigned to VAT
- Special VAT Scheme in Slovakia
- Visibility of Inventory Cards in the New Accounting Period
- Supplementary Tax Return
- VAT under the MOSS Scheme
- Error Uploading MOSS
- SLOVAKIA – VAT Control Statement
- Reverse Charge Outside the EU
- Entering the Primary Economic Activity in a Paper Tax Return and in an XML Tax Return
- Account Inventory
- Issuing Slovak VAT from a Czech Company with Amounts in EUR
- Tax Return Contact Person and Phone Number
- Statement of Activities for a Nonprofit Organization
- Depreciation from the previous year is not posted
- Duplicate item values in Intrastat
- Trial balance does not match the account movements
- Zadanie počiatočného stavu účtu v cudzej mene bez vytvorenia predchádzajúceho obdobia
- DIČ and country of the customer are not reflected in the XML summary report
- Initialization of the next accounting period does not complete in the cloud even after a long time
- Invoice created by initialization and paid in the same year
- Zadávanie neuhradených faktúr z predchádzajúceho obdobia pri prechode na Flexi
- Amounts in Different Currencies Don't Match in Account Statuses
- Zadávanie neuhradených faktúr z predchádzajúceho roka, ak pracujete s Flexi len od tohto roka
- Conditions for Reporting an Invoice in the Recapitulative Statement in Slovakia
- Je možné vykonať ročnú uzávierku k určitému dátumu
- How to invoice a job so it appears in the job cost analysis?
- VAT Control Statement Cannot Be Exported to XML for the Tax Office
- Difference Between a Standard Chart of Accounts and an Account Schedule
- Zníženie odpočtu
- Setting Up Opening Account Balances When Starting to Work with the Flexi System
- Annual Settlement of Advance and Withholding Tax
- There is a rounding difference between the summary report and the tax return.
- Profit and Loss Statement Does Not Match Prior Period Balances
- Follow-up Control Statement - Quick Response to a Notice
- Writing Off an Unpaid Receivable
- Summary report displays fewer rows in PDF than in the summary report
- VAT Refund on Goods Sold to Foreign Nationals
- Cash Flow Overview
- Legislative Updates for 2024
- Notice of Control Report - Reference Number of the Call
- Children's Birth Registration Numbers from a GDPR Perspective
- Retaining Former Customer Data from a GDPR Perspective
- How to Secure Client Data in a PDF File
- Which entities does GDPR protection apply to?
- Data Encryption on a Self-Hosted Server/Local Installation from a GDPR Perspective
- How to verify a client when I only know their email from a GDPR perspective
- Data Recipient and Processor under GDPR
- Employee from a staffing agency – how to handle their data
- Marketing Contact Database from a GDPR Perspective
- Data Processing Agreement with ABRA Flexi
- Maximum Deadlines by Purpose Type
- What are personal data of a natural person?
- High and Low Risk of Personal Data Breach
- GDPR - Useful Links
- GDPR - Requirements
- GDPR - Definition of Purposes
- GDPR - Purposes
- Introduction to GDPR in Flexi
- Error: If a warehouse document is to be generated, the warehouse document type must be specified.
- Renumbering Existing Documents
- Import of Cost Centers Using XML
- Example of Using Flexi2XML
- Error importing from Excel: does your POIFS have circular or duplicate block references
- Import from Excel reports an error - alpha-2
- Import Image Attachments
- Program error when importing Excel: not implemented yet
- Application Error When Importing Excel
- Error Importing Sales Prices from Excel
- What is the maximum number of records when importing from Excel
- How to Import Non-Line Item Invoices Using Excel
- How to Import Purchase Prices in Foreign Currency Using Excel
- How to import an itemized received invoice from another software with correct totals including VAT, when rounding differs?
- Import XML in the application ends with an error
- Import fails with error - Infinite or NaN
- Import Bill of Materials Using XML
- Import Payroll Component Using XML
- How to Handle Duplicate Attributes When Importing XML into a Price List?