Podpora

1.  End the business year (created, received invoices, uninvoinced delivery notes, goods received notes) Before the next step check whether all invoices...

1. Enable the feature in Settings - Your company 2. A new entry field will be displayed for the document 3. In your Excel file, re...

''According to the 5th paragraph of Article 5 of the Act on Tax Verification of Invoices (ZDavPR), each business year, consecutive invoice numbers m...

To establish a connection with the MailChimp system for sending e-mails from MetaKocka, the following data should be obtained: URL Username API key ...

To establish a connection with the Mandrill system for sending transactional electronic messages, the following data must be obtained first: URL API ...

If templates with dynamic content are already prepared, such will have to be corrected in Mandrill in order to ensure  correct functioning as displayed on ...

If receiving notifications from MetaKocka should not be disabled, there is an option to do so in Settings/Users.  After finding your usern...

When creating documents (invoices, goods received notes, work orders, etc.), a large number of different calculations are performed during saving. Among oth...

A picture or a document can be added to a product as an attachment.  If one attachment should be added to multiple products, that can be d...