1. Settings

Subjects

• Subjects

• Subject types

• Countries

• Currencies

• Double-clicking into the fields, where we select from these registers, enables us to also open and maintain the following registers:

  • Postal areas

  • Activity Codes

  • CIS register

   

Items

• Items,

• Item types,

• Item categories,

• Units of measurement,

• Price and discount formulas,

• Serial number templates,

• Import price list,

• Quick pricing

• Fixed prices

• Sensibly, the following function also belongs in this context:

  • Searching in Items

   

Manufacturing

• Resources

• BOMs

  • Basic BOM

  • Tools

   

  • Copy BOM

  • Delete BOM

  • Change Components and Resources

  • Check BOM Structure

   

• Work Calendars

  • Calendar

  • Calendar Entry Types

   

• Hold-up

• Double-clicking into the fields, where we select from these registers, enables us to also open and maintain the following registers:

  • Regulation types

  • Reasons for delay

   

• Scrap

• Formula builder – Manufacturing

Personnel

• Employment

  • Position

  • Employment Relationships

  • Occupations

  • Other registers, which open by double clicking into the fields where we use data from them:

  • • Education

    • Status

    • Tax Offices

    • Length of service increase

    • Commute routes

    • Internal ID cards

    • Work permits issuers

    • Reasons of cessation

• Time terminal

  • Arrival and departure types

  • Event types

  • Working hours

   

• Leave

  • Leave for Length of Service

  • Leave formulas

   

• Daily allowances and mileage rates

• Payroll

  • Average salaries

  • Contributions

  • Salary grades

  • Income sources

  • Income and payroll tax rates

  • Payment order codes

  • Work types

  • Earnings Types

  • Personal and Additional General Reliefs

   

• Health and Safety at Work

  • Work Processes

   

  and registers that open when you double-click into fields where you use the data from them:

  • Medical examination notes

  • Injury types

  • Causes of injury

  • Injury occurrence

  • Legal basis

Calendar

• Calendar Entry Types

Financials

• Denominations

• Chart of accounts

• Cost Centers

• Payment methods

• Tax types

• Inflows/outflows (abroad)

• Distribution keys

• Interest rates

• Financial Reports

• Templates for automatic posting

• Depreciation categories

• Revaluation rates

• by double-clicking the fields where they are used, we can also open and maintain:

  • Fixed asset status

  • Functional state of fixed assets

  • Fixed assets groups

  • Fixed assets locations

• Transactions

  • Reference codes

  • Income and expense codes – for the itemized transaction codes

  • Reference formats

  • Bank branches

  • Payment purposes

Customs

• Customs tariffs

• Procedures

• Declaration of origin types

• Customs offices

• Costs and additional information

• Duties and taxes

• Nature of transactions

• Delivery terms

Program

• Reports

• Document types,

• Document texts,

• Delivery methods,

• ARES

• Administration panel

• Dashboard components

• Task autorun

• Current user

• Documents
• Classification scheme
• Exchange Settings
• Workflow Design
• To-do

2. Orders

• Sales order process
• Realization of sales orders
• Sales orders invoice

• Fulfilling a purchase order
• Purchase order issue

• Create purchase orders from sales orders
• Create purchase order from stock

3. Manufacturing

• Process work orders
• Issue overview
• Reports
• Manufactured products overview
• Norm attainment
• Cost analysis
• Re-export

4. Goods

• Document
• Internal
• Consolidated
• POS
• Prepayment
• Own use

• Document
• Internal
• Consolidated
• Prepayment

• Entry in the records – import
• Entry in the records – export
• Create SAD – import
• Create SAD – export
• Entry in the records report – import
• Entry in the records report – export

• SAD – import
• SAD – export
• Intrastat – an overview

• Receiving
• Issue
• Transit
• Create Customs Registration
• Customs registration
• Customs report
• Itemcard
• Customs warehouse movements
• Consignment report
• Update issue documents

• Warehouse card
• Serial numbers
• Current stock
• Minimum stock reports
• Available stock
• Available stock reports
• Hard allocations
• Browse stock
• Inventory revaluation
• Revaluation of consumption
• Items with negative stock

• Invoices issued/profit margin report
• Print UPN form
• Browse DDV-VP forms
• Commercial records
• Packaging and Packaging Waste Reports
• Analyses – Sales

• Invoice report
• Analyses – Purchases

5. Service

• Received customer claim
• Returned claim from supplier

• Issue to customer
• Issue to supplier

• Received customer claim
• Returned industry claim

6. Financials

• Invoices issued
• POS invoices
• Invoices received
• Material consumption
• Exchange differences
• Customs
• Cash
• Trips
• Payroll
• Use template

Overview

• Manually
• Re-post
• Set-Offs
• Prepare multilateral set-off
• Chain compensation
• Close prepayments/a
• Manually – General ledger
• Close rounding differences and cash discounts
• Voluntary multilateral set-off

• General journal,
• Account card,
• Outstanding items ,
• Debt structure,
• Balance report of customers and suppliers,
• Overview of invoice payments ,
• Trial balance ,
• Financial reports,
• Monthly SKV report for the national bank,
• Summary reports
  • Unbalanced journal entries
  • Automatic posting
  • Movement overview
  • Overview of document posts
  • Consolidated documents
• Financial Analyses

• Fixed assets register
• Small tools
• Depreciation calculation
• Inventory count

• Transactions – invoices
• Transactions – in FCY
• Payment order form
• Payment orders
• Foreign transactions
• Import bank statements
• ODO forms

• Debt collection criteria
• Debt collection
• Report

• Custom calculation
• Interest calculation – documents
• Interest calculation – payments

• Cash receipt
• Cash disbursement
• Cash reports
• Uncashed checks

• ZEUS planning

• Use template
• Fiscal year

• Archiving
• General journal
• Account card

7. Personnel

• Company calendar
• Absence
  • New Absence
  • Absence overviewi
  • Reports

• Travel orders
• Reports

• Payroll Preparation
  • Payroll report
• Reports
  • Reports
  • Income Report
  • Form M-4
• Search for compensation basis for over 30 days
• Search for compensation basis for up to 30 days

• Medical Examinations
• Inspections
• ER-8 Form
• Reports

• PD-0,48
• M-1, M-2, M-1/M-2, M-1A
• M-3
• M-DČ
• Documents

8. Desktop