ABRA Flexi

How to Create a Custom Accounting Report in the Web Interface, Set Up Rows, Formulas, and Totals, and Calculate the Report

Report List - WUI

How to add the Cash Flow report to your dashboard and set it up for past and future periods in the web interface

Cash Flow Statement - WUI

How to set up the One Stop Shop (OSS) regime in the web interface at the company level and on the invoice type, and how the VAT country is determined…

Setting Up One Stop Shop – WUI

How to Create a New Accounting Period in the Web Interface, Perform Initialization (Closing), and Verify Opening Balances

Period Closing - WUI

How to Create an Other Receivables Type and Document in the Web Interface and Customize the Module with Views, the Preview Panel, and Summaries

Other Receivables - WUI

How to Create an Other Liability Type and Document in the Web Interface and Customize the Module with Views, a Preview Panel, and Summaries

Other Liabilities - WUI

How to Create an Accounting Analysis of a Job as a PDF or View It in the Agenda in the Web Interface

Accounting Analysis of a Job Order - WUI

How to create a Cash Book report in the web interface for a selected period and cash register

Cash Book - WUI

How to Create a Bank Book Output for a Selected Period and Bank Account in the Web Interface

Bank Book - WUI

Output of Unpaid Receivables and Overdue Payables in the Web Interface and Its Print Reports

Overdue Receivables/Payables - WUI

Accounting Output "Statement of Assets and Liabilities" in the Web Interface: Parameters, Limitations, and Print Reports

Statement of Assets and Liabilities - WUI

How to Preset Document Posting in the Web Interface Using Posting Rules and Document Types

Document Posting Presets - WUI

Accounting Output "Statement of Costs and Revenues" in the Web Interface: Parameters, Limitations, and Print Reports

Statement of Costs and Revenues - WUI

Accounting Output "Account Transactions" in the Web Interface: Parameters, Limitations, and Print Reports

Account Transactions - WUI

Creating and Reviewing a Trial Balance in the Web Interface: Parameters, Output in the Module, and PDF

Trial Balance - WUI

How to bulk edit selected records and document items in the web interface

Bulk Changes - WUI

How to Run an Account Balance Recalculation in the Web Interface from the Account Balances Module

Recalculating Account Balances - WUI

How to find unposted documents in the web interface and check account balances entered during the transition to ABRA Flexi

Checking Balances and Summary Values Entered as of the Transition Date - WUI

How to Review and Complete the Chart of Accounts in the Web Interface When Switching to ABRA Flexi, and Where to Find Posting Rules for Tax Records

Reviewing and Completing the Chart of Accounts - WUI

Working with the Chart of Accounts in the Web Interface: List of Analytical Accounts, Account Detail, and the Meaning of Individual Fields

Code Lists - Accounting - Chart of Accounts - WUI

How to create a new accounting period or edit an existing one in the web interface

Code Lists - Accounting - Accounting Periods - WUI

How to record unpaid, paid, and partially deducted advance payments and tax documents for payment when switching to ABRA Flexi

How to Get Unpaid and Undeducted Advance Payments or Advance Tax Documents (ZDD) into Flexi - WUI

Recommendations for Creating New Document Types and Document Series for Unpaid Receivables and Payables When Switching to ABRA Flexi in the Web Interface

Creating New Document Types When Switching to ABRA Flexi - WUI

How to Enter VAT Documents, Review Supporting Records, and Create a VAT Return, Supplementary VAT Return, and VAT Control Statement in the Web Interface

Guide to VAT Returns and Control Statements - WUI

Outstanding invoices / receivables / payables report as of a specific date

Payment Status as of Date - WUI

How to Issue and Receive an Invoice Under the Reverse Charge Mechanism in the Web Interface, Including the VAT Reverse Charge Code and VAT Control Statement Lines

Reverse Charge - WUI

How to Issue and Record a Received Invoice with the Reverse Charge Mechanism in the Web Interface, Within and Outside the EU

How to Use Supply Groups in the Web Interface to Assign Advance Payment Tax Document (ZDD) Deductions to the Correct Items and VAT Rates on the Final Invoice

Deducting Simplified Tax Documents (ZDD) Using Supply Groups - WUI

Balance (WUI)

Petr Pech

Lenka Haringerová

Hana Straková

Module: Accounting

Školení

Doplňky

Ceník

Status

Nápady na zlepšení

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