When viewing a record in your information system, you sometimes need to look up related records in your accounting system. Previously, you had to open it separately, find the relevant record, and perform the required action. With Flexi, you can link directly to a specific operation.
A link can point to individual listings (issued invoices), to a filtered listing (paid, unpaid), or directly to a specific operation (creating a new invoice for a particular company).
Links can be composed by navigating through the application and are fully documented.
demo.flexibee.eu/c/demo/adresar/in:28019920
link to the company with registration number 28019920 in the address book.demo.flexibee.eu/c/demo/faktura-vydana/(firma='in:28019920′ and stavUhrK != ‚stavUhr.uhrazeno')
list of unpaid invoices for the company with registration number 28019920 in the address book.demo.flexibee.eu/c/demo/udalost;new?firma=15
create a new event for company number 15
