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 118

• 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 118

Configuring fiscal cash registers 12

• 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

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Sales (Customers, Offers, Sales Orders, Invoices, eInvoices, Retail) 49

• 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) 30

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

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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 33

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

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Subscription 78

• 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

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Fulfillment 8

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

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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 23

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

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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

View all 6

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 10

• 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

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Travel orders 2

• Adding vehicle
• Adding travel order