Tutorial Articles
Section containing written guides and tutorials
By Zuzana and 9 others10 authors295 articles
Changes to VAT Rates from 1 January 2024
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