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Solution home
Setup instructions
First steps in MetaKocka
3
First steps in MetaKocka
For the owners of online stores
The process from sourcing to receiving
Online store
30
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
View all 30
Shopify
106
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 106
Configuring fiscal cash registers
10
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 10
Sales (Customers, Offers, Sales Orders, Invoices, eInvoices, Retail)
27
Adding New Customer
Add a new product/service (Sales)
Adding Sales product with normative
Add a Sales Price List (wholesale)
Add an Offer
View all 27
Warehouse (Delivery note, Good rec. notes, Inter-warehouse, Commisions, Inventory)
26
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 26
Purchase order
11
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)
View all 11
Category entry
11
Products - change
Adding a customer
Adding a register
More reliable sending of e-mails from MetaKocka via the MetaKocka e-mail server
Allocated costs - Activate the functionality and create types of allocated costs
View all 11
Subscription
69
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
View all 69
Mobile scanner
17
Mobile scanner
Mobile Scanner - stock overview
Mobile scanner - adding inventory
Mobile scanner - Goods received notes
Mobile scanner - unclaimed parcels
View all 17
Address Editor
2
Address editor - Automatic validation
Hard black list
Fulfillment
5
Fulfillmentapp
Fulfillmentapp - Shipping
Fulfillment - unclaimed parcels, returns
Warehouse operations
Fulfillment - Analytics
Integration
21
Integration with GLS Slovenia
Integration - GLS Hungary
Integration with GLS Poland
Integration with GLS Croatia
Integration - GLS Germany
View all 21
Data exchange with accounting
10
Setting up the Exchange accounts (v2)
Questions - configurations
Data exchange with accounting - Numbering limitation
Data exchange - mapping the final customer
Data exchange - change of invoice label
View all 10
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
3
RVZO Form component
Returns - Video
Avtomatična priprava XML datoteke za vnos v banko
Tracking page
1
Tracking page - instructions for use
Program interface
2
REST API interface - general instructions
Development environment for integration developers (API)
Intrastat
1
Intrastat
Work orders
1
Work orders - Close all
Other
1
Fiscal cash register numeration - resetting consecutive invoice numbers in a new business year
Travel orders
1
Adding vehicle