Documentation and Help
The core documentation covers all parts of the application and explains individual features.
By Petr and 7 others8 authors347 articles
Creating a New Company
Configuration of the ABRA Flexi Server
Automatic Company Backup on the Server
First App Launch
Company Selection
Sign In to the App
Data Source Management
Company Backup
Podrobný sprievodca vzorovými údajmi (demo spoločnosť)
Restore a Company from Backup
Disconnected Companies
How to Get Started with ABRA Flexi Before Contacting Technical Support
Company Setup Guide – Company Settings 1/2
Company Setup Guide – Company Settings 2/2
Company Setup Guide – Advanced Settings
Company Setup Guide – Banks, Cash Registers, Warehouses, and Document Types
Company Setup Guide – Price List, Product Groups
Company Setup Guide – Company Groups, Directory
Company Setup Guide – Currency Exchange Rates
Company Setup Guide – Document Series
Company Setup Guide – Cost Centers, Chart of Accounts
Company Setup Guide – Accounting Period
Company Setup Guide – User List
Company Setup Guide – Create a Company
Meaning of the Buttons Used
Record Change History
User Query Execution
Desktop Application Data Windows
Tools - Menu
Accounting - Offer
Employees - Offer
Property - Offer
Money - Offer
Products - Offer
Bulk Changes
Purchase - Quote
Sales - Offer
Business Partners - Offer
Company - Offer
Accounting - Navigation
Program Controls - Menu
Employees - Navigation
Property - Navigation
Purchase - Navigation
Money - navigation
Sales - Navigation
Program Controls
Side Navigation and Workspace
Business Partners - Navigation
Products - Navigation
Services 2/2 (Part Two)
Services 1/2 (Part One)
Search, Filter, Sort - GUI
Running Totals in the Document List
Prints
Deposits and Deposit Tax Documents
Matching Documents
Information about Bonds
Locking a Document
Invoice Cancellation
Deleting a Document
Create a Copy of a Document
Saving a Document
General Document Properties
Invoice Series
Generating an invoice from a received order fails with the error "You must select a VAT rate for a non-text item"
Invoice Generation from an Order with Deposit Deduction and No Rounding Discrepancy
Recycling Fee - Setup Guide
Credit Note Document Type in Slovakia (GUI)
Retainage
ABRA Flexi at Point of Sale Locations
Direct Debit
Potvrdenie o zrušení rezervácie v pokladni
Sales Analysis
Série dokumentov - Predaj
Getting Started with Sales
Posting Rules – Issued Invoices
Evaluation of Orders
Order Statuses
Types of Orders
Sales Document Types
Invoice Line Item Reports
Job Order Codes
Orders
Order Received
Offer Issued
Received Inquiry
Order Types Received
Issued Offer Type
Received Inquiry Types
Invoice Line Items
Import from Documents
List of Point of Sale Terminals
Sales Register - GUI
Invoice Issued
Types of Issued Invoices
Sales
Overview of Insurance Premium Amount
Nursing/Caregiving Allowance
Mass Employer Notification
Confirmation of Taxable Income (GUI)
Payroll Print Outputs (GUI)
Payslips
Payroll Components Summary
Employee Leaving Certificate
Employee Tax Declaration and Annual Tax Settlement Request
Overview of Employment Relationships
Child Discount
Holiday for an Irregular Ratio
Overview of Vacation/Leave Usage
Notification of Employment Commencement from 1 April 2022
Overview of Insurance Premium Payment (GUI)
Sick Leave
Full-Time Equivalent (FTE) Headcount
Kurzarbeit
Regular vs. irregular work schedules and how to change them
Groups of People and Their Practical Uses
Discount on Social Insurance
Overview of Employment Settings
Surcharges
Error Sending Pay Slips (Windows)
ELDP (GUI)
Vyhlásenie daňovníka a žiadosť o ročné zúčtovanie dane
Vacation reduction for unexcused absence
Sending Payslips via SMTP
Payroll Components – Inputs and Withdrawals
Employee Overview
Employment
HR
Payroll Components List
People Groups
Employees
How to Get Started with Payroll: Principles and Connections
Salary Updates
VAT Rate Fee
Stock Status as of Date - GUI
Stock Takes
Attribute Dictionaries
Price List Item Status Codes
Warehouse Locations - GUI
Warehouse Mapping
Serial Numbers (GUI)
Reservations
Inventory Movements - Overview
Services in the "Products" Module
Allocation of Incidental Costs to Warehouse - GUI
Goods Received/Issued Notes - GUI
Stock Cards
Posting Template - Goods Receipts and Issues
Inventory Document Types - GUI
Warehouse List - GUI
Custom Pricing
Pricing
Pricing Tiers
Pricing Groups
Product Groups
How to Get Started with Products
Insurance Claim
Changing from a non-VAT payer to a VAT payer (or vice versa)
Reports List
Rounding in Slovakia
Active/Passive Accounts (Based on Balance) and Their Display in the Account Balances Report
Slovakia - Simple Accounting
VAT OSS Return
Setting Up One Stop Shop in ABRA Flexi
JSD - Unified Administrative Document
VAT country selection is affected by the destination
Séria dokumentov - Účtovníctvo
Checking Discrepant Balances
Monthly Financial Statement
VAT Return and Control Statement Guide (GUI)
Statement of Costs and Revenues
Statement of Assets and Liabilities
Records pursuant to § 92a
Job Cost Analysis
Outstanding Overdue Receivables/Payables
One-Stop Shop Special Scheme
Document Types - Accounting
Invoice Line Item Reports
Posting Rule - Accounting
Initialization of the Next Accounting Period Function
Profit and Loss Statement
Balance Sheet
General Ledger
Trial Balance
VAT MOSS Tax Return
VAT Control Statement
EC Sales List (ESL) for VAT
Financial Reports
VAT Return
VAT Documentation
Account Statuses
Balance
Account Transactions
General Ledger
Počiatočné zostatky na účtoch
Chart of Accounts
Types of Other Liabilities
Types of Other Receivables
Internal Document Types
Custom Reports
Other Liabilities
Other Receivables
Internal Documents
How to Get Started with Accounting
Accounting
Cash Book
Rad dokladov - prijaté faktúry
Posting Rules – Purchase Invoices
Purchase Order Issued
Offer Accepted
Purchase Order Issued
Purchase Document Types
Purchase Document Line Reports
Purchase Analysis
Issued Order Type
Accepted Offer Type
Issued Inquiry Type
How to Get Started with Purchasing
Received Invoice Types
Received Invoice
Purchase
Séria dokumentov - Money
Invoice Types – Money
Invoice Line Item Reports – Money
Offsets
Payment Order
Posting Rule – Cash
General Ledger
Bank
Checkout
Bank Formats
Downloading Online Statements
List of Bank Accounts
List of Cash Registers
Bank Document Types
Receipt Types
How to Get Started with Money
Money
Online statement downloads - Finbricks
Bad Bank Name
Group VAT Number – Disabling Updates from ARES
How to Get Started with Contracts
ABRA Flexi API from the Command Line
ABRA Flexi API in PHP
Integration with an online store
Invoice List on the Extranet
Connecting to a Billing System
User Email Templates
Import data into Flexi via Open Source application
EET automaticky cez REST API
PHP XML writing data to ABRA Flexi
PHP Retrieving Data from ABRA Flexi
PHP JSON Writing Data to ABRA Flexi
Return Values
URL and Output Formats
URL Parameters
User Buttons
Transfer of Data from primaERP to Flexi
Transfer of Attendance from primaERP
Stock Status Check for E-shop
Bank and Cash Book
Issue with Returning Records
Setting Up a Previous Accounting Period
Price list and opening stock balances
Opening Balance of Bank and Cash