Settings

• Subjects
• Subject Types
• Countries
• Currencies
• Some registers are not directly accessible through menus. They can be opened by double-clicking the fields where the data from them can be selected:
  • Postal Codes
  • Activity Codes
  • Classification of Institutional Sectors (CIS)

• Items 
• Item Types,
• Item Categories,
• Units of Measurement,
• Pricing Formulas,
• Serial Number Templates,
• Import Price List
• ,
• Quick Pricing
• Fixed Prices
• The following function also belongs here:
  • Find Item

• Resources
• Specifications
  • Product Specification
  • Tools

  • Copying Specification
  • Delete Specification
  • Change Components and Resources
  • Check Spec Structure

• Calendar
  • Calendar
  • Calendar Entry Types
• Regulations
• Some registers are not directly accessible through menus. They can be opened by double-clicking the fields where the data from them can be selected:
  • Regulation Types
  • Reasons for Delay

• Employment
  • Position
  • Employment Relationship
  • Occupation
  • Other registers, opened by double-clicking the fields where data from them can be selected:
    • Statuses
    • Tax Offices
    • Length of Service Increase
• Time Terminal
  • Arrivals and Departures
  • Working Hours

• Leave
  • Leave for Length of Service
  • Leave Formulas
• Daily Allowances and Mileage Rate
• Payroll
  • Average Salaries
  • Contributions
  • Salary Grades
  • Income Sources
  • Income and Payroll Tax Rates
  • Payment Order Codes
  • Work Types
  • Earnings Types
• Health and Safety at Work
  • Work Processes

  As well as registers opened by double-clicking the fields where data from them can be selected:

  • Medical Examination Notes
  • Nature of Injury
  • Causes of Injury
  • Injury

• Calendar Entry Types

• Chart of Accounts
• Payment Methods
• Tax Types
• Inflows/Outflows (abroad)
• Distribution Keys
• Import Exchange Rates
 
• Interest Rates
•  
• Financial Reports
• Templates for Automatic Posting
• Depreciation Categories 
• Revaluation Rates
• double-clicking the fields where data from them can be selected opens the following registers:
  • Fixed Asset Status
  • Functional States of Fixed Assets
  • Fixed Asset Groups
  • Locations
• For use in payment orders (see Document Types settings | Transactions |Default Values, description in payment order, Payment Order Codes register etc.) there are following registers available by double-clicking the fields where you enter data:
  • Reference Codes
  • Cash Disbursements and Cash Receipts - for codes used in transaction break-downs
  • Reference Models
  • Divisions
  • Transfer Purpose register
  • APP Invoices

• Custom Tariffs
• Procedures
• Declaration of Origin Types
• Customs Offices
• Costs and Additional Information
• Duties and Taxes
• Nature of Transactions

• Document Types,
• Reports,
• Document Texts,
• Delivery Methods,
• Ares,
• Administration Panel
• Task Autorun
• Logon/Change User

Orders

Manufacturing

• Process Work Orders
• Issue Overview
• Report
• Manufactured Products Overview (Serial Numbers)
• Browse Product Structure
• Work Report
• Cost Analysis
• Re-export

Goods

• Document
• Internal
• Collective
• POS
• Prepayment
• Own Use

• Document
• Internal
• Collective
• 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

• Import SAD
• Export SAD

• Cost Center Settings
• Cost Center Groups
• Statuses
• Report

• Receiving
• Issue
• Transit
• Create Customs Registration
• Customs Registration
• Customs Report
• Item Card
• Customs Warehouse Movements
• Consignment Report
• Update Issue Documents

• Warehouse Card
• Serial Numbers
• Current Stock
• Minimum Stock
• Available Stock
• Available Stock Reports
• Hard Allocations
• Stock Movement Overview
• Inventory Revaluation
• Revaluation of Consumption
• Items with Negative Stock

• Invoices Issued/Profit Margin Report
• Special Payment Orders
• Browse DDV-VP Forms
• Commercial Records
• Report on Packaging and Packaging Waste
• Sales Analyses

• Invoice Report
• Purchase Analyses

Service

• Received Customer Claim
• Returned Claim from Supplier

• Returned Customer Claim
• Claim Sent to Supplier

• Customer Service
• Supplier Service

Financials

• invoices Issued
• POS Invoices
• Invoices Received
• Materials Consumption
• Exchange Differences
• Customs
• Cash
• Trips
• Payroll
• Use Template

• Close Manually
• Re-post
• Set-off
• Prepare Multilateral Set-off
• Prepayments
• Rounding Differences and Cash Discounts

• 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 Bank of Slovenia
• Summary Reports
  • Unbalanced Journal Entries
  • Automatic Posting Check
  • Movement Overview
  • Overview of Document Posts
  • Consolidated Documents
• Financial Analyses

• Fixed Assets
• Small Tools
• Depreciation Calculation
• Inventory Count

• Transactions - Invoices
• Transactions- Foreign
• Payment Order Forms
• Payment Orders
• Foreign Transactions
• Import Bank Statements
• ODO Forms

• Custom Calculation
• Report - Documents
• Report - Payments

• Cash Receipt
• Cash Disbursement
• Cash Reports
• Uncashed Checks

• Use Template
• Fiscal Year

• Archive
• General Journal,
• Account Card

Personnel

• Company
• Absences
  • New Absence
  • Absence Overview 
  • Reports

• Trip
• Report

• Payroll Overview
  • Report
• Report
  • Report
  • Income Report
  • Form M4
• Search for Compensation Basis for over 30 Days
• Search for Compensation Basis for up to 30 Days

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

• PD-1
• M-1, M-2, M-1/M-2, M-1A
• M-3
• M-DC
• Documents

Desktop