Podpora
English
Slovenian
Croatian
English
Welcome
Login
Sign up
Home
Solutions
How can we help you today?
Enter your search term here...
Search
New support ticket
Check ticket status
Tel: + 386 59 086 671
×
This article is not available in English, view it in
Slovenian
Knowledge base
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
26
Description of the functionality of online store integration - MetaKocka
Integrating Woocommerce with MetaKocka ENG
Shopify -establishing integration with MetaKocka
Magento 1.9 - establishing integration with MetaKocka
Magento 1.9 (SOAP) - establishing integration with MetaKocka
View all 26
Shopify
88
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 88
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
Subscription
57
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 57
Sales (Customers, Offers, Sales Orders, Invoices, eInvoices, Retail)
22
Adding New Customer
Add new Item ( Sales )
Adding Sales product with normative
Add a Sales Price List (wholesale)
Add an Offer
View all 22
Warehouse (Delivery note, Good rec. notes, Inter-warehouse, Commisions, Inventory)
24
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 24
Purchase order
1
Purchase order entry
Category entry
5
Related costs - Activate the functionality and create types of related costs
Importing Products
Importing partners
Import of initial stock
Redirecting the user after logging in to the application
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
1
Hard black list
Integration
18
Integration with GLS Slovenia
Integration - GLS Hungary
Integration with GLS Poland
Integration with GLS Croatia
Integration - GLS Germany
View all 18
Analytics
0
Returns
3
RVZO Form component
Returns - Video
Avtomatična priprava XML datoteke za vnos v banko
Fulfillment
2
Fulfillment instructions
Fulfillment application
Tracking page
1
Tracking page - instructions for use
FAQ
Pogosta vprašanja
11
Recording cash in cash register with no retail
How to mark that the invoice has been paid
Minimum Product stock
Merging products
Copying and merging offers
View all 11
Inventura
0
Connections
0
Omejitev funkcionalnosti
0
Login with Google
Dodatne nastavitve
0