Podpora

First steps in MetaKocka 4

• First steps in MetaKocka
• For the owners of online stores
• The process from sourcing to receiving
• Report – Sales by items

Online store 31

• Description of the functionality of online store integration - MetaKocka
• Integrating Woocommerce with MetaKocka
• Shopify -establishing integration with MetaKocka
• Magento 1.9 - establishing integration with MetaKocka
• Magento 1.9 (SOAP) - establishing integration with MetaKocka

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Shopify 114

• The activation procedure of Order Management module
• The procedure of adding a new online store ( Order management)
• Order Management - Overview of received orders, creation invoices, printing delivery service labels, tracking orders
• Order Management - Individual order - editing, status overview, deleting an order
• Bulk change of status

View all 114

Configuring fiscal cash registers 11

• Steps for configuring fiscal cash registers - numeration by business unit
• Fiscal cash registers - portable cash register (fair, etc.)
• Fiscal cash registers - additional business unit.
• Automatic tax-verification of invoices and credit notes
• Fiscal cash registers - Issuing invoices in the foreign name

View all 11

Sales (Customers, Offers, Sales Orders, Invoices, eInvoices, Retail) 41

• Adding New Customer
• Add a new product/service (Sales)
• Adding Sales product with normative
• Adding sales product (set) with component
• Add a Sales Price List (wholesale)

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Warehouse (Delivery note, Good rec. notes, Inter-warehouse, Commisions, Inventory) 27

• Add a Delivery note
• Add a new Goods received note - Retail
• Add a Picking list
• Adding allocated purchasing costs - Goods received note Warehouse
• Add a Commission

View all 27

Purchase order 12

• Adding Supplier
• Adding purchase product (reproductive material, costs)
• Purchase order entry
• Adding purchase (received) Invoice of domestic supplier
• Adding Debit note (Supplier's credit note)

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Category entry 29

• Configuring Retail User
• Products - change
• Adding categories
• Importing data (products, price lists, partners, categories)
• Setting up e-mail server

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Subscription 74

• Additional settings
• Reports background - Automatic determination of background based on country/online store
• Default texts - text adjustment of dunning letters
• Default texts - IOP - Text adjustment
• Online stores - Transfer of additional product description

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Mobile scanner 17

• Mobile scanner
• Mobile Scanner - stock overview
• Mobile scanner - adding inventory
• Mobile scanner - Goods received notes
• Mobile scanner - unclaimed parcels

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Address Editor 14

• Address editor - process of reviewing and editing recipients' addresses
• Address Editor - Settings and usage
• Address editor - types of validation
• Address editor - Automatic validation
• Address editor - Romania

View all 14

Fulfillment 6

• Fulfillmentapp
• Fulfillmentapp - Shipping
• Request for fulfillment data
• Fulfillment - unclaimed parcels, returns
• Warehouse operations

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Integration 22

• Delivery services - integrated and exports csv/xls
• Integration with GLS Slovenia
• Integration - GLS Hungary
• Integration with GLS Poland
• Integration with GLS Croatia

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Data exchange with accounting 12

• Setting up the Exchange accounts (v2)
• Receiving data for accounting services
• Questions - configurations
• Data exchange - functionality display
• Data exchange with accounting - Numbering limitation

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Analytics 22

• Graph - All orders
• Graph - number of orders by countries
• Graph - Number of orders by online stores
• Graph - Delivery service
• Graph - Sales by products

View all 22

Returns 4

• Using Returns module
• RVZO Form component
• Returns - Video
• Avtomatična priprava XML datoteke za vnos v banko

Tracking page 1

• Tracking page - instructions for use

Program interface 3

• REST API interface - general instructions
• Development environment for integration developers (API)
• API - REST put_document - verification of the unique customer's order number

Intrastat 3

• Intrastat
• Importing customs tariff, weight, and the country of origin to products (Intrastat data)
• Intrastat - comparing the output with the List of issued invoices v2

Bank (Statements, Payments, Cash Register, Compensations, ePobot) 6

• Cash register - deposit and cashier closure
• Bank - importing bank statement
• Bank - creating a package of payment orders for online banking (payments to suppliers)
• Manual invoice closure - compensation
• Adding compensation - preparing compensation proposal

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Work orders 10

• Adding work order (mini working package)
• Work orders - the standard and automatic entry of material and work consumption
• Work orders - do not add material consumption and work utilization when implementing the standard
• Work orders - do not transfer additional description
• Adding work order (with planning)

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CRM 4

• CRM - adding a new customer/recording of an agreement
• Overviewing and adjusting reminders
• Integration of CRM module with Google Calendar
• Sending reminders to e-mail

Other 9

• Transition to the new business year
• Adding content from the Excel file to a document (copying from Excel)
• Fiscal cash register numeration - resetting consecutive invoice numbers in a new business year
• MailChimp - procedure of integration with MetaKocka for sending e-mails
• Mandrill - API key

View all 9

Travel orders 2

• Adding vehicle
• Adding travel order

Forecasting purchase needs 0

FAQ 33

• Credit notes - determining purchase prices for material and manual credit notes
• Recording cash in cash register with no retail
• How to mark that the invoice has been paid
• How to set automatic numbering
• Minimum Product stock

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Purchase - Suppliers, Products, Price Lists, Purchase Orders, Received Invoices, Debit Notes 1

• Which invoices are tax-verified?

Inventory 6

• Inventory
• Specifying the prices on the price list for receiving
• Own consumption and submission of products for promotion
• Consignment warehouse
• How to check why there is a stock value deviation

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Pogosta vprašanja 0

Data Exchange 2

• A large number of invoices and deviations by a few cents
• Zunanje skladišče - Slovaška ( Fhb ) - povezovanje

Connections 3

• How to configure e-mail server for sending e-mails directly from MetaKocka - Office365
• How to configure e-mail server for sending e-mails directly from MetaKocka - G-mail
• Obtaining API Key and Company ID

Functionality limitation 6

• How to add my signature and stamp to documents?
• Adding a background for output documents
• How to restrict user's access and insights into documents?
• Firefox - printing issues - document title cut off
• Settings - Your company is not liable to pay VAT

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Additional settings 6

• Importing categories for products
• Verifying the validity of fiscal digital certificate
• Postman usage/settings
• Transition to new MetaKocka
• Payment terms - installments

View all 6

Zasebnost 0