Tutorial Articles
Section containing written guides and tutorials
By Zuzana and 10 others11 authors299 articles
- Accountant's Transition to ABRA Flexi (0/16)
- Accounting Transition to ABRA Flexi (1/16)
- Accounting Transition to ABRA Flexi (2/16)
- Accounting Transition to ABRA Flexi (3/16)
- Accountant's Transition to ABRA Flexi (4/16)
- Accounting Transition to ABRA Flexi (5/16)
- Accounting Transition to ABRA Flexi (6/16)
- Accounting transition to ABRA Flexi (7/16)
- Accounting transition to ABRA Flexi (8/16)
- Accounting Migration to ABRA Flexi (9/16)
- Accounting transition to ABRA Flexi (10/16)
- Accounting transition to ABRA Flexi (11/16)
- Accounting transition to ABRA Flexi (12/16)
- Accountant's Transition to ABRA Flexi (13/16)
- Accounting Transition to ABRA Flexi (14/16)
- Accounting Transition to ABRA Flexi (15/16)
- Accounting Transition to ABRA Flexi (16/16)
- Imports from Excel - Received Order Items
- Orders Received - Excel Imports
- Import from Excel - Issued Quote Line Items
- Excel Imports - Defining Warehouse Locations
- Import from Excel - Internal Document Line Items
- Import from Excel - Internal Documents
- Excel Imports - Introduction
- Imports from Excel - Issued Invoices
- Import from Excel - Other Receivables
- Import from Excel - Other Liabilities
- Price List - Excel Imports
- Imports from Excel - Issued Invoice Line Items
- Chart of Accounts - Excel Imports
- Imports from Excel - Purchase Invoices
- Imports from Excel - Line Items of Received Invoices
- Imports from Excel - Inventory Cards
- Fixed Assets - Excel Imports
- Serial Numbers - Excel Imports
- Import from Excel - Goods Receipts/Issues
- Import from Excel - Goods Receipt/Issue Items
- Import from Excel - Individual Sales Prices
- Import from Excel - Individual Purchase Prices
- Import from Excel - Attributes
- Bill of Materials - Excel Imports
- Importing from Excel - Company Addresses
- Bank - Excel Imports
- Imports from Excel - HR
- Incorrect inventory balance value on the stock card
- Record Validity Restrictions - GUI/WUI
- Bulk Invoicing of Goods Receipts/Issues - GUI/WUI
- Loans in the Desktop Application
- Changes to Stock Card Value
- Bill of Materials - WUI
- Intrastat
- Packaging - GUI
- Bulk Update of Individual Prices
- Pricelist Attributes - GUI
- Batches and Expiration Dates - GUI
- Cannot delete an incorrectly created receipt / purchase invoice / credit note
- Inventory Valuation Methods
- Inventory Functions - Listing Items with Negative Values (GUI)
- Inventory Functions - Straighten Dates (GUI)
- Warehouse Functions - Update Issue Requirements (GUI)
- Inventory Functions - Warehouse Recalculation (GUI)
- Minimum Stock - GUI
- Transfer Order - GUI
- Stock Accounting Using Method A - GUI
- Inventory Costing Using Method B - GUI
- Sets and Bundles - GUI
- Inventory Features - Overview
- Complaints
- Warehouse Mapping - GUI
- Bill of Materials - GUI
- Návod na EET
- 1. Získanie potvrdenia
- 2. Uploading the Certificate and Verifying Its Validity
- Chyba: neplatný podpis mydlovej správy (EET)
- 3. Ako zapnem EET vo Flexi pre celú firmu
- 9. Duplikáty v EET
- 4. Nastavenie EET na typ dokladu
- 8. Chyby EET
- 5. Kódy EET a podmienky ich tlače
- 7. Často kladené otázky o EET
- 6. Overenie komunikácie
- Add-on - Pay Slip for Persons Entrusted with Business Management
- Add-ons Overview
- Add-on - Duplicate Merging
- Add-on - Duplicate Variable Symbols in Issued Invoices
- Add-on - Person Duplication in HR
- Add-on - Split Advance Payment Settlement
- Add-on - Bulk Changes in Issued Invoices
- Add-on - Kit Stock Availability
- Addon - Revenue Correction from Credit Note
- Add-on - Issued Invoice with Price Level Discount Display
- Add-on - Bulk Changes to Bank and Cash Transactions
- Add-on - Unmatched Bank Balance
- Add-on - Duplicate Variable Symbols in Received Invoices
- Add-on - Duplicate Variable Symbols on Inventory Documents
- Add-on - Delivery note for issued invoices with total weight
- Add-on - Quote Issued with Price Level Discount Display
- Add-on - Order Received with Price Level Discount
- Add-on - Advance Tax Document with Advance Invoice Line Items
- Add-on - Goods Receipt/Issue with Item EAN Codes
- Add-on - Delivery note for goods receipt/issue with total weight
- Add-on - Sales Invoice with Delivery Note Number for Individual Line Items
- Add-on - Unmatched Balance in the Cash Register
- Add-on - Duplicate Variable Symbols in Bank
- Add-on - Including a Price List Item in the Bill of Materials
- Add-on - Which documents have been modified since their creation
- Invoice Add-on - Line Item Barcodes
- Add-on - Invoice with Item Subtotal and Fee
- Plug-in - Bulk Changes to Stock Cards
- Order Issued — Bulk Item Changes Add-on
- Order Add-on – Bulk Changes to Received Order Items
- Add-on - Bulk Changes of Stock Movement Items
- Add-on - Bulk Changes to Issued Invoice Line Items
- Add-on - Bulk Changes to Received Invoice Line Items
- Add-on - Automatic User Query Submission App - Usage
- Add-on - Renaming PDF Files
- Add-on - Automatic Bank Transaction Posting
- Add-on - Automatic User Query Submission App - Setup
- Add-on - State Translation in the Code List
- Add-on - How to import issued invoices in ISDOC
- Add-on - Hide Employee Name in Payroll Liabilities
- Add-on - Quick Copy to Clipboard
- Add-on - Change History of a Specific Deleted Record
- Add-on - Received Invoices - Overview of Deducted and Partially Deducted Advance Payments and Tax Documents for Advance Payments
- Add-on - Issued Invoices - Overview of Deducted and Partially Deducted Advance Payments and Tax Documents for Advance Payments
- Add-on - Deleted Records Overview
- Add-on - Terminated Employees
- Reminders App - How to Use
- Reminders App - Settings
- Add-on - Invoice with the actual remaining amount due
- Add-on - Bulk Changes in Received Invoices
- Add-on - Bulk Changes to Issued Orders
- Add-on - Bulk Changes to Warehouse Receipts and Issues
- Add-on - Bulk Changes to Received Orders
- Advanced Automatic Matching
- Add-on - Deleting an Inventory Count Including Items
- How to Connect Roger Payment to ABRA Flexi
- Overdue Invoices Add-on
- Add-on - Deleting Custom Buttons
- Add-on - In which order are invoices included
- Add-on - Bulk Unlocking or Locking of Documents
- Add-on - Mutual Offset with a Difference
- Add-on - Bulk Unparing of Bank and Cash Register
- Add-on - Tweak Tool
- Service Management in ABRA Flexi
- Employee Bank Accounts Add-on
- API Ninja - Introduction
- API Ninja: Training 1/7 - Setting Up the Test Environment
- API Ninja: Training 2/7 - Building a URL
- API Ninja: Training 3/7 - URL Parameters and Filtering
- API Ninja: Training 4/7 - Outputs and Supported Formats
- API Ninja: Training 5/7 - Advanced Actions and Tricks
- API Ninja: Training 6/7 - Custom Button and API
- API Ninja: Training 7/7 - Final Battle - API Ninja Certificate
- Guide to Matching Foreign Currency Invoices
- Payment of Multiple Invoices in CZK Using a Bank Document in EUR
- Full Payment of an Invoice in CZK Using a Bank Document in Foreign Currency
- Partial Payment of a Foreign Currency Invoice Using a Bank Document in CZK
- Complete payment of e.g. an invoice in EUR with a bank document in USD
- Partial Payment of Multiple Foreign Currency Invoices
- Settlement of a Received CZK Invoice by EUR Bank Document via Mutual Offsetting
- Property - Print Outputs
- Fixed Asset Register - Monthly Depreciation
- Guide to Asset Management
- Creating a Non-Depreciable Asset Card
- Creating a Depreciable Asset Card
- Writing Off an Asset Card
- Creating a Minor Asset Card
- Introducing Accelerated Depreciation for Depreciation Groups 1 and 2
- Technical Improvement of Depreciable Assets
- Adding a Non-Depreciable Asset for Tax Purposes
- Setting Up an Asset That Is Partially Depreciated in Another Accounting Software
- Depreciation of Assets with Increased Depreciation in the First Year of Use
- Suspension of Fixed Asset Depreciation
- Partial and Full Disposal of Depreciable Assets
- Fixed Asset Verification in Accounting Reports
- Assets in Employee Use Register
- Fixed Assets File Creation
- Guide to the "Sales Round" in the Web Interface
- Sales Cycle - Received Inquiry and Issued Quotation
- Sales Cycle - Purchase Order Received and Request for Quotation Issued
- Sales Cycle - Received Offer and Issued Purchase Order + Order to Minimum
- Sales Cycle - Purchase Invoice and Goods Receipt, Sales Invoice and Goods Issue, Payments
- How to Get Started with Payroll in ABRA FLEXI (GUI)
- Contact Details for Social Administration
- Supplementary Payment to the Minimum Assessment Base for Health Insurance
- Statutory Liability Insurance (GUI)
- Fixed Variable Symbol for Social Insurance Reports
- Practical Demo of the Meal Allowance Flat Rate
- Tax Calculation and Tax Relief (GUI)
- Bulk Download of Attachments
- Setting Up Microsoft 365 SMTP for Sending Emails from the Application
- Looker Studio and ABRA Flexi
- Integrating ABRA Flexi with Other Applications
- Migrating Data from Another System to ABRA Flexi
- What are the migration options from the Pohoda system?
- Data Migration from Pohoda System
- Migration from ABRA Gen to ABRA Flexi
- Import from Excel - web interface
- Stock Cards Excel Imports (WUI)
- Bank Account Excel Imports (WUI)
- Orders Import from Excel (WUI)
- Import from Excel - Inventory Count Items (WUI)
- Price List Excel Imports (WUI)
- Imports from Excel - Inventory Cards (WUI)
- Imports from Excel - Company Addresses (WUI)
- Excel Imports - Labels (WUI)
- Imports from Excel - Receipts/Issues Including Line Items (WUI)
- Imports from Excel - Other liabilities including line items (WUI)
- Imports from Excel - Other receivables including line items (WUI)
- Imports from Excel - Internal Documents Including Line Items (WUI)
- Imports from Excel - Received Invoices Including Line Items (WUI)
- Imports from Excel - Issued Invoices Including Line Items (WUI)
- Imports from Excel - Received inquiries including items (WUI)
- Imports from Excel - Issued Inquiries Including Items (WUI)
- Imports from Excel - Received Orders Including Items (WUI)
- Imports from Excel - Issued Orders Including Items (WUI)
- Cash Register Documents with Line Items imported from Excel (WUI)
- Chart of Accounts Excel Imports (WUI)
- Imports from Excel - Bundles and Kits (WUI)
- Import from Excel - Fees (WUI)
- Imports from Excel - Bank (WUI)
- VAT Reduction in a Slovak Company
- VAT Apportionment for Slovak Companies – Documents with Reverse Charge
- SK legislation - Balance Sheet calculation
- SK Legislation - Posting Rules and VAT Fulfillment Codes
- Slovak legislation – VAT Control Statement lines B.3.1 and B.3.2
- Slovak legislation - VAT rate changes from 1 January 2025
- SK legislation - financial statements of a micro accounting entity