Documentation and Help
The core documentation covers all parts of the application and explains individual features.
By Lenka and 7 others8 authors340 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
- Detailed Guide to Sample Data (Demo Company)
- 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)
- 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
- 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
- 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
- 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
- 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
- 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