Podpora

1. Settings/Import of initial stock To import initial stock to MetaKocka, in ''Settings'' click on ''Data import''. ...

1 . Settings/Data import Select Data Import 2. Table for importing Partner codes Under the point "b.)Products" click on &qu...

1. Settings/Your Company In Settings, click on Your Company 2. Warehouse - negative stock allowed Tick the ''Warehouse - negative sto...

1. Settings/Your Company select Your company" 2. Settings - select "Business data" tab In the bottom part of Your company pa...

According to the GDPR, your customer may request the deletion of personal data from the system. The operation can be executed in Customers/Suppliers; data w...

A template, which can be found in Settings/Data import, must be downloaded first to delete a product using an Excel table. By clicking on the "Dele...

1. Settings/Your Company Firstly, in "SETTINGS/Your company tick the ''Enable the limited display of bank account on invoices or offers'...

Enabling In Settings/Your company/Additional field - products, select Declaration On the product page, a "window" will be displayed i...

Prices can be hidden from users for: Sales invoices, sales orders, purchase orders, work orders, pick-up orders. 1. Find the user in the settings: ...

V nastavitvah vašega podjetja označite možnost zaklepanja računa. In settings - your company mark lock invoice after saving. This disables all users ...