ABRA Flexi

Where to edit the bank name that is transferred to documents?

Bad Bank Name

How to Prevent ARES Updates for Group VAT Numbers

Group VAT Number – Disabling Updates from ARES

How to Get Started with Contracts

How to Read Data from Flexi Using the Command Line

ABRA Flexi API from the Command Line

ABRA Flexi API in PHP

Integration with an online store

How to Download an Invoice Statement from the Extranet

Invoice List on the Extranet

How to Connect Flexi to an Operating System

Connecting to a Billing System

User Email Templates

How to Import Data into Flexi via Open Source

Import data into Flexi via Open Source application

How to write data to ABRA Flexi in XML format

PHP XML writing data to ABRA Flexi

How to Connect to ABRA Flexi from a PHP Application

PHP Retrieving Data from ABRA Flexi

How to Write Data to Flexi in PHP JSON Format

PHP JSON Writing Data to ABRA Flexi

Return Values

URL and Output Formats

URL Parameters

User Buttons

How to Transfer Data from primaERP to Flexi

Transfer of Data from primaERP to Flexi

How to transfer attendance data from primaERP to Flexi

Transfer of Attendance from primaERP

How to Check Inventory Status for E-shop in Flexi

Stock Status Check for E-shop

How the bank and cash book works in ABRA Flexi

Bank and Cash Book

The API isn't returning all records. How do I retrieve all of them?

Issue with Returning Records

How to set up a previous accounting period in ABRA Flexi

Setting Up a Previous Accounting Period

How to Set Up a Price List and Initial Inventory Levels

Price list and opening stock balances

How to Set Up the Opening Balance for Bank and Cash Accounts

Opening Balance of Bank and Cash

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