{"id":12471,"date":"2023-10-31T22:40:00","date_gmt":"2023-10-31T21:40:00","guid":{"rendered":"https:\/\/money.cz\/novinky-a-tipy\/?p=12471"},"modified":"2023-10-31T22:50:21","modified_gmt":"2023-10-31T21:50:21","slug":"minikurz-2023-otazky-a-odpovedi","status":"publish","type":"post","link":"https:\/\/money.cz\/novinky-a-tipy\/novinky-z-money\/minikurz-2023-otazky-a-odpovedi\/","title":{"rendered":"Minikurz 2023: ot\u00e1zky a odpov\u011bdi"},"content":{"rendered":"\n<h2>Zodpov\u011bzen\u00e9 dotazy z 30.10.<\/h2>\n<button class=\"faq-accordion\">Dobr\u00fd den, cht\u011bla bych se zeptat, zda je mo\u017en\u00e9 m\u00edt otev\u0159eno v\u00edce oken v Money pod 1 licenc\u00ed? D\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, pokud m\u00e1te Money nainstalov\u00e1no s lok\u00e1ln\u00ed licenc\u00ed, lze s jednou licenc\u00ed otev\u0159\u00edt dv\u011b okna Money.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">K p\u0159echodu na nov\u00fd rok: nezm\u00ednili jste nutnost p\u0159ecenit i banku a pokladnu v ciz\u00edch m\u011bn\u00e1ch. Pro\u010d?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd de\u0148, \u00e1no mohli sme spomen\u00fa\u0165 aj tento bod. Precenenie b\u00e1nk a pokladn\u00edc ale nie je a\u017e tak\u00e9 urgentn\u00e9, nako\u013eko to m\u00e1 \u010das a\u017e do vykonania \u00fa\u010dtovnej uz\u00e1vierky.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, k p\u0159echodu na nov\u00fd rok: pro\u010d v\u017edy zmi\u0148ujete m\u00edt zadan\u00fd kurz jak k 31.12., tak k 1.1. P\u0159ece\u0148uje se p\u0159ece kurzem k 31.12., je to tak? K \u010demu m\u00edt zadan\u00fd kurz k 1.1. nov\u00e9ho roku pro p\u0159ecen\u011bn\u00ed?\n<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, kurz je dobr\u00e9 zad\u00e1vat k prvn\u00edmu dni kv\u016fli p\u0159ecen\u011bn\u00ed banky a pokladny v ciz\u00ed m\u011bn\u011b, kde uv\u00e1d\u00edte kurz k po\u010d\u00e1tku obdob\u00ed a hodnotu v ciz\u00ed m\u011bn\u011b. N\u00e1sledn\u011b se po\u010d\u00e1te\u010dn\u00ed stav sestav po\u010d\u00edt\u00e1 z hodnoty v ciz\u00ed m\u011bn\u011b, kter\u00e1 se n\u00e1sob\u00ed pr\u00e1v\u011b kurzem k 1.1.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">A dobr\u00fd den je\u0161t\u011b jednou. V Money S3 je u\u017e dlouholet\u00fdm tr\u00e1pen\u00edm v\u00fdpo\u010det vypo\u0159\u00e1dac\u00edho koeficientu DPH. Pokro\u010dil ji\u017e v\u00fdvoj n\u011bkam kup\u0159edu a bude mo\u017en\u00e9 s v\u00fdpo\u010dtem koeficientu v Money pracovat?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, dopln\u011bn\u00ed dan\u00e9 funkce zat\u00edm nepro\u0161lo schvalov\u00e1n\u00edm ze strany v\u00fdvojov\u00e9ho odd\u011blen\u00ed. Va\u0161i firmu jsem p\u0159idal do seznamu firem, kter\u00e9 by tuto funkci uv\u00edtaly.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, nep\u0159em\u00fd\u0161leli jste nad mo\u017enost\u00ed v \u00fa\u010dtov\u00e9 osnov\u011b, p\u0159i zad\u00e1n\u00ed nov\u00e9ho \u00fa\u010dtu by se automaticky  p\u0159eb\u00edral ten stejn\u00fd \u00fa\u010det pro p\u0159evod? Tato varianta je podle m\u011b pravd\u011bpodobn\u011bj\u0161\u00ed, ne\u017e jak je nyn\u00ed, kdy mus\u00edm zadat nov\u00e9 \u010d\u00edslo \u00fa\u010dtu a p\u0159epsat jej do \u00fa\u010dtu p\u0159evodu. d\u011bkuji \u010ce\u0161kov\u00e1<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, V p\u0159\u00edpad\u011b p\u0159id\u00e1v\u00e1n\u00ed nov\u00e9ho \u00fa\u010dtu funkc\u00ed P\u0159idat to tak funguje. V p\u0159\u00edpad\u011b funkce kop\u00edrovat se \u00fa\u010det nep\u0159episuje.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, lze v programu zadat datum, od kdy se podnikatel stane pl\u00e1tcem DPH? Jedn\u00e1 se mi o to, \u017ee v pr\u016fb\u011bhu roku se podnikatel stane ze z\u00e1kona pl\u00e1tcem. D\u011bkuji za odpov\u011b\u010f<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, v Money S3 nen\u00ed \u017e\u00e1dn\u00e9 pole pro evidenci datumu od kdy se podnikatel stal pl\u00e1tce DPH. Zm\u011bnu \u017ee se podnikatel stal pl\u00e1tcem DPH provedete p\u0159es: modr\u00e1 z\u00e1lo\u017eka Money \/ Mo\u017enosti a nastaven\u00ed \/ Nastaven\u00ed \u00fa\u010detn\u00edho roku a zde v Obecn\u00e9 (Nastaven\u00ed DPH) p\u0159epnete na Pl\u00e1tce DPH a nastaven\u00ed \u00fa\u010detn\u00edho roku zelen\u00fdm tla\u010d\u00edtkem Ok ulo\u017e\u00edte.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Omylem jsem v agend\u011b &#8222;V\u00fdb\u011br agendy&#8220; zalo\u017eila rok 2024 ji\u017e v lednu 2023. Jak lze toto odstranit?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, jestli\u017ee jste si ji\u017e zalo\u017eil rok 2024 nen\u00ed zapot\u0159eb\u00ed ho mazat. Spolu s instalac\u00ed verze 24.000 n\u00e1sledn\u011b dojde k synchronizaci dan\u00e9ho roku a v\u0161e se korektn\u011b p\u0159enastav\u00ed a vy v n\u011bm n\u00e1sledn\u011b m\u016f\u017eete pracovat.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">A je\u0161t\u011b dotaz k tvorb\u011b mezd &#8211; m\u00e1me zam\u011bstnance na DPP, kter\u00fd nep\u0159i\u0161el na napl\u00e1novanou sm\u011bnu (byl u l\u00e9ka\u0159e). Mus\u00edm tuto skute\u010dnost n\u011bkde prom\u00edtnout p\u0159i tvorb\u011b mzdy za 10\/2023 (neplacen\u00e9 volno)?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, pokud zam\u011bstnanci nebudete propl\u00e1cet n\u00e1hradu za l\u00e9ka\u0159e, tak pouze pohl\u00eddejte zda sm\u011bna nen\u00ed zapo\u010d\u00edt\u00e1na v odpracovan\u00e9 dob\u011b. Pokud budete cht\u00edt proplatit je vhodn\u00e9 vyu\u017e\u00edt nep\u0159\u00edtomnost druhu paragraf.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Pokud oskenuji doklady placen\u00e9 pokladnou, mohu je do \u00fa\u010detnictv\u00ed na\u010d\u00edst tak\u00e9 p\u0159es Rosum? Jak by tato akce prob\u00edhala? D\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, ano. Pomoc\u00ed inboxu lze vy\u010d\u00edst pokladn\u00ed doklady, kter\u00e9 se do Money na\u010dtou jako v\u00fddajov\u00e9 pokladn\u00ed doklady.  Dan\u00e9 pokladn\u00ed doklady si po\u0161lete na e-mail inboxu a pomoc\u00ed Rossumu se doklad vy\u010dte.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Pro\u010d n\u011bkter\u00e9 funkce nevid\u00edm ve sv\u00e9 verzi? Nap\u0159. S3 automatic, p\u0159epo\u010det dovolen\u00e9, export v\u00fdplatn\u00edho l\u00edstku do excelu.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, S3 automatic je dopl\u0148kov\u00fd modul, kter\u00fd nen\u00ed obsa\u017een\u00fd v kompletech a je zapot\u0159eb\u00ed si ho dokoupit. V p\u0159\u00edpad\u011b \u017ee ho nevid\u00edte tak Va\u0161e licence ho neobsahuje a je zapot\u0159eb\u00ed ho dokoupit. Jestli\u017ee nevid\u00edte nap\u0159. p\u0159epo\u010dty dovolen\u00e9 apod. tak doporu\u010duji prov\u00e9st kontrolu Va\u0161\u00ed verze Money S3. Aktu\u00e1ln\u00ed verze Money S3 je 23.801 a b\u011bhem z\u00edt\u0159ka vyjde verze 23.900. Pros\u00edm tedy o proveden\u00ed aktualizace Va\u0161eho Money S3.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Bude mo\u017en\u00e9 v\u00fdhledov\u011b pou\u017eit funkci hromadn\u00e9 p\u0159e\u00fa\u010dtov\u00e1n\u00ed doklad\u016f i v da\u0148ov\u00e9 evidenci? P\u0159edem d\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, ano tuto funkci pl\u00e1nujeme do Money p\u0159idat.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, m\u011bla bych prosbu, bylo by mo\u017en\u00e9 aby p\u0159i zas\u00edl\u00e1n\u00ed upom\u00ednky nezaplacen\u00e9 faktury, mohla by b\u00fdt upom\u00ednan\u00e1 faktura automaticky vlo\u017eena do p\u0159\u00edlohy t\u00e9to upom\u00ednky. P\u0159edem moc d\u011bkuji S pozdravem Svobodov\u00e1 Lenka DROGEREX<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, pokud p\u016fjdete p\u0159es funkci &#8222;Mail (Pdf)&#8220; p\u0159\u00edmo na seznamu upom\u00ednek, tak se faktura v PDF souboru automaticky k emailu p\u0159ilo\u017e\u00ed. Pokud funkci odesl\u00e1n\u00ed vol\u00edte a\u017e v kroku tisku upom\u00ednky, tak se skute\u010dn\u011b ji\u017e nep\u0159ipoj\u00ed.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">D\u011bkuji za informace. Existuje obdobn\u011b i n\u00e1vod na automatick\u00e9 na\u010dten\u00ed faktury do syst\u00e9mu? Faktury n\u00e1m chod\u00ed do emailu nebo je dost\u00e1v\u00e1me ve fyzick\u00e9 podob\u011b, kolegyn\u011b je potom zad\u00e1v\u00e1 ru\u010dn\u011b.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, ano na nov\u00fd modul inbox existuje op\u011bt ho naleznete na na\u0161ich webov\u00fdch str\u00e1nk\u00e1ch: <a href=\"https:\/\/money.cz\/vlastnosti\/inbox-s3\/\">https:\/\/money.cz\/vlastnosti\/inbox-s3\/<\/a> a <a href=\"https:\/\/money.cz\/wp-content\/uploads\/2022\/10\/inbox.pdf\">https:\/\/money.cz\/wp-content\/uploads\/2022\/10\/inbox.pdf<\/a>\n  <\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, chci se zeptat, zda ji\u017e p\u0159i p\u00e1rov\u00e1n\u00ed bankovn\u00edho v\u00fdpisu se p\u0159eb\u00edr\u00e1 i datum platby, pokud nap\u0159. p\u00e1ruji m\u011bs\u00ed\u010dn\u00ed v\u00fdpis. D\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, ano. P\u0159i importu v\u00fdpisu se p\u0159evezme datum platby p\u0159\u00edmo z v\u00fdpisu.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">D\u011bkuji za informaci. D\u00e1le jsem se cht\u011bla zeptat, kdy budete pos\u00edl\u00e1t faktury na aktualizace  2024? Pros\u00edm o zasl\u00e1n\u00ed do m\u00e9ho mailu, jedn\u00e1 se o I\u010c 26049686. D\u011bkuji !<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, faktury na aktualizaci budou hromadn\u011b rozes\u00edl\u00e1ny po\u0161tou v prvn\u00edm listopadov\u00e9m t\u00fddnu. Fakturu si m\u016f\u017eete st\u00e1hnou i p\u0159es z\u00e1kazn\u00edk\u00fd portal: <a href=\"https:\/\/zakportal.money.cz\/\">zakportal.money.cz<\/a>.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, moje ot\u00e1zka se t\u00fdk\u00e1 na\u010d\u00edt\u00e1n\u00ed do\u0161l\u00fdch faktur e-mailem &#8211; ch\u00e1pu dob\u0159e, \u017ee pokud mi firma po\u0161le fakturu, kter\u00e1 nen\u00ed na\u010dten\u00e1 z jejich programu, ale pouze oskenovan\u00e1, lze na\u010d\u00edst do \u00fa\u010detnictv\u00ed p\u0159es Rosum? Jak lze na\u010d\u00edst fakturu, kterou m\u00e1m v ruce fyzicky? D\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, pokud V\u00e1m firma po\u0161le oskenovanou fakturu do Inboxu, a vlastn\u00edte modul Inbox plus, tak pomoc\u00ed Rossum tuto fakturu m\u016f\u017eete vy\u010d\u00edst.  Pokud obdr\u017e\u00edte fakturu fyzicky vytisknutou, tak sta\u010d\u00ed tuto fakturu oskenovat a poslat si ji na e-mail inboxu.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, pokud \u00fa\u010dtuji n\u011bkolik firem mus\u00edm m\u00edt inbox pro ka\u017ekou firmu zvl\u00e1\u0161\u0165? D\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, v p\u0159\u00edpad\u011b \u017ee \u00fa\u010dtuje v\u00edcero firem a na ka\u017edou byste cht\u011bl vyu\u017e\u00edt nov\u00fd modul Inbox tak je zapot\u0159eb\u00ed zakoupit modul pro ka\u017edou agendu. V p\u0159\u00edpad\u011b \u017ee byste dan\u00fd modul cht\u011bl vyu\u017e\u00edt jenom na jednu agendu tak zakoup\u00edte modul jenom jedenkr\u00e1t.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Jak na po\u0159\u00edzen\u00ed a hlavn\u011b \u00fahradu p\u0159ijat\u00fdch fa ze Slovenska v da\u0148ov\u00e9 evidenci. D\u011bkuji.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, p\u0159ijet\u00ed faktur ze Slovenska neboli v p\u0159enesen\u00e9 da\u0148ov\u00e9 povinnosti je stejn\u00e9 jako v podvojn\u00e9m \u00fa\u010detnictv\u00ed. Ve faktur\u00e1ch p\u0159ijat\u00fdch si p\u0159id\u00e1te fakturu. Ve faktu\u0159e p\u0159ijat\u00e9 vypln\u00edte v\u0161echny n\u00e1le\u017eitosti a cenu zad\u00e1te pomoc\u00ed polo\u017eky p\u0159es: P\u0159idat polo\u017eku. V polo\u017ece je d\u016fle\u017eit\u00e9, aby byl spr\u00e1vn\u011b vypln\u011bn Typ ceny: JEN Z\u00c1KLAD a vybran\u00e1 sazba DPH (10, 15 nebo 21 %). N\u00e1sledn\u011b fakturu ulo\u017e\u00edte a Money V\u00e1m nab\u00eddne tvorby Intern\u00edho dokladu, kter\u00fd V\u00e1m n\u00e1sledn\u011b vstoup\u00ed do DPH. N\u00e1sledn\u00e1 \u00fahrada je ji\u017e stejn\u00e1 jako u klasick\u00e9 faktury p\u0159ijat\u00e9. Podrobn\u011bj\u0161\u00ed n\u00e1vod naleznete na na\u0161ich webov\u00fdch str\u00e1nk\u00e1ch: <a href=\"https:\/\/money.cz\/navod\/stavebni-prace\/\">https:\/\/money.cz\/navod\/stavebni-prace\/<\/a>.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, nefunguje import z iDokladu do Money S3 vydan\u00fdch z\u00e1lohov\u00fdch faktur i vydan\u00fdch da\u0148ov\u00fdch doklad\u016f k p\u0159ijat\u00e9 platb\u011b, kter\u00e9 mus\u00edm bohu\u017eel zad\u00e1vat ru\u010dn\u011b. Bude se to v\u00fdhledov\u011b \u0159e\u0161it, aby to bylo mo\u017en\u00e9 importovat? P\u0159edem d\u011bkuji za odpov\u011b\u010f<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, p\u0159enos t\u011bchto typ\u016f doklad\u016f zat\u00edm podporovan\u00fd nen\u00ed a nen\u00ed zahrnut v pl\u00e1nu v\u00fdvoje.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den. M\u011bli bychom z\u00e1jem o mo\u017enost placen\u00ed faktur z Money S3. Je mo\u017en\u00e9 poskytnout n\u011bjak\u00fd ucelen\u00fd n\u00e1vod? D\u011bkuji za odpov\u011b\u010f, Kaplanov\u00e1 OCH Rychnov nad Kn\u011b\u017enou<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, v Money S3 je mo\u017en\u00e1 tvorba p\u0159\u00edkaz\u016f k \u00fahrad\u011b, kter\u00e9 si n\u00e1sledn\u011b p\u0159enesete do Va\u0161eho internetov\u00e9ho bankovnictv\u00ed a t\u00edm si usnadn\u00edte pr\u00e1ci p\u0159i platb\u011b faktur p\u0159ijat\u00fdch. Podrobn\u00fd n\u00e1vod na nastaven\u00ed, tvorbu a export p\u0159\u00edkazu naleznete na na\u0161ich webov\u00fdch str\u00e1nk\u00e1ch. <a href=\"https:\/\/money.cz\/navod\/import-vypisu-a-export-platebniho-prikazu\/\">https:\/\/money.cz\/navod\/import-vypisu-a-export-platebniho-prikazu\/<\/a><\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, bude mo\u017en\u00e9 kop\u00edrovat intern\u00ed doklady z roku do roku?  D\u011bkuji R\u016f\u017ei\u010dkov\u00e1<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, kop\u00edrov\u00e1n\u00ed intern\u00edch doklad\u016f z roku do roku ji\u017e Money umo\u017e\u0148uje.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Lze nastavit n\u011bkde v money aby se mi nar\u00e1z p\u0159ecenili v\u0161echny sklady, respektive p\u0159ecen\u00edm z\u00e1sobu a pot\u0159ebuji aby se nov\u00e1 cena automaticky prom\u00edtla i na dal\u0161\u00ed sklady ?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, najednou toto bohu\u017eel nelze. M\u016f\u017eete p\u0159ecenit z\u00e1soby pomoc\u00ed hromadn\u00e9 operace p\u0159ecen\u011bn\u00ed (Sklad \/ Z\u00e1soby na sklad\u011b \/ Hromadn\u00e9 operace \/ P\u0159ecen\u011bn\u00ed z\u00e1sob) a n\u00e1sledn\u011b spustit synchronizaci p\u0159es v\u0161echny sklady, kde zatrhnete prodejn\u00ed cenu.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, v p\u0159\u00edpad\u011b vy\u0159azen\u00ed majetku st\u00e1le z\u016fst\u00e1v\u00e1 po\u0159izovac\u00ed cena jak na kart\u011b, tak kdy\u017e vyjedu sestavu pro odpisy.  Do konce roku 2019 tento probl\u00e9my nebyl.  D\u011bkuji ! Alena B\u00fcrgerov\u00e1<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, zobrazen\u00ed po\u0159izovac\u00ed ceny po vy\u0159azen\u00ed majetku byla upravena v roce 2020 na \u017e\u00e1dost klient\u016f. V\u00e1\u0161 po\u017eadavek na zm\u011bnu po\u0159izovac\u00ed ceny majetku po vy\u0159ezan\u00ed op\u011bt na 0,- p\u0159ed\u00e1v\u00e1m koleg\u016fm na v\u00fdvojov\u00e9 odd\u011blen\u00ed.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, pot\u0159ebuji vystavit fakturu a zadat n\u00e1zev odb\u011bratele dlouh\u00fd a\u017e 70 znak\u016f. Kde lze nastavit, aby byl zobrazen\u00fd cel\u00fd na FV?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, adresu do adres\u00e1\u0159e m\u016f\u017eete zadat i s del\u0161\u00edm n\u00e1zvem. N\u00e1sledn\u011b p\u0159i tisku vyberete formul\u00e1\u0159 VFAK_D &#8211; pro dlouh\u00fd n\u00e1zev odb\u011bratele.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, kdy\u017e u zam\u011bstnance m\u011bn\u00edm v\u00fd\u0161i mzdy, zakl\u00e1d\u00e1m nov\u00e9 obdob\u00ed zam\u011bstnance. Mus\u00edm zalo\u017eit i nov\u00e9 obdob\u00ed na Kart\u011b zam\u011bstnance na z\u00e1lo\u017ece Pracovn\u00ed pom\u011bry? D\u011bkuji Lenka Billov\u00e1<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, zm\u011bnu mzdy na kart\u011b zam\u011bstnance provedete v z\u00e1lo\u017ece Pracovn\u00ed pom\u011bry. Zde doporu\u010duji p\u0159idat nov\u00e9 obdob\u00ed pracovn\u00edho pom\u011bru tedy p\u0159es: P\u0158IDAT OBDOB\u00cd prac. pom\u011bru. Po p\u0159id\u00e1n\u00ed nov\u00e9ho obdob\u00ed sta\u010d\u00ed jenom upravit v\u00fd\u0161i dan\u00e9 mzdy. Zakl\u00e1dat nov\u00e9 OBDOB\u00cd ZAM\u011aSTNANCE nen\u00ed zapot\u0159eb\u00ed v p\u0159\u00edpad\u011b, \u017ee nem\u00e1te zm\u011bnu p\u0159\u00edmo na zam\u011bstnanci (zm\u011bna adresy, p\u0159\u00edjmen\u00ed, slevy na dani apod.).<\/p>\n<\/div>\n<p>&nbsp;<\/p>\n<h2>Zodpov\u011bzen\u00e9 dotazy z 26.10.<\/h2>\n<button class=\"faq-accordion\">Dobr\u00fd den, d\u011bkuji za minikurz. M\u00e1m jen jednu ot\u00e1zku, zda bude mo\u017enost odes\u00edlat statistiku ISPV ji\u017e z Money? A p\u0159\u00edpadn\u011b od jak\u00e9ho data?\n  Velmi d\u011bkuji za odpov\u011b\u010f.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, Trexima je v pl\u00e1nu na p\u0159\u00ed\u0161t\u00ed rok. O p\u0159esn\u00e9 verzi budete informovan\u00ed ve zm\u011bn\u00e1ch a novink\u00e1ch.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Pokud zalo\u017e\u00edme nov\u00fd rok nyn\u00ed, jak budou prom\u00edtnuty p\u0159\u00edpadn\u00e9 zm\u011bny sazeb dph v nov\u00e9m roce? Aktualizac\u00ed?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, spolu s instalac\u00ed verze 24.000 n\u00e1sledn\u011b dojde k synchronizaci dan\u00e9ho roku a v\u0161e se korektn\u011b p\u0159enastav\u00ed.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, pros\u00edm V\u00e1s, uva\u017eujete o mo\u017enosti vytvo\u0159en\u00ed tiskov\u00e9 sestavy &#8211; v\u00fdsledovka zobrazen\u00ed n\u00e1kladov\u00fdch  av\u00fdnosov\u00fdch \u00fa\u010dt\u016f po jednotliv\u00fdch m\u011bs\u00edc\u00edch v exelu na jednom listu v\u0161echny m\u011bs\u00edce? D\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, pro danou sestavu by se dalo vyu\u017e\u00edt modulu \u00da\u010detn\u00ed anal\u00fdzy, kde si m\u016f\u017eete nastavit konfiguraci pouze na n\u00e1kladov\u00e9 a v\u00fdnosov\u00e9 \u00fa\u010dty a po m\u011bs\u00edc\u00edch.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, v Ov\u011b\u0159ovac\u00edm dopise na odsouhlasen\u00ed z\u00e1vazk\u016f se mi zobrazuje moje \u010d\u00edslo faktury a ne jej\u00ed variabiln\u00ed symbol, jak to mohu opravit? D\u011bkuji za odpov\u011b\u010f.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, p\u0159i tisku ov\u011b\u0159ovac\u00edho dopisu m\u016f\u017eet zvolit volbu Editovat a dan\u00fd formul\u00e1\u0159 upravit &#8211; tedy vym\u011bnit prom\u011bnnou &#8222;Doklad&#8220; za &#8222;Variabiln\u00ed symbol&#8220;. Pokud si nebudete s editorem v\u011bd\u011bt rady, r\u00e1di V\u00e1m pom\u016f\u017ee na lince technick\u00e9 podpory.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, pros\u00edm V\u00e1s, jak mohu d\u00e1t QR k\u00f3d na z\u00e1lohov\u00e9 faktury? D\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, pros\u00edm o kontrolu tiskov\u00e9ho formul\u00e1\u0159e. V p\u0159\u00edpad\u011b \u017ee vyu\u017e\u00edv\u00e1te vlastn\u011b upraven\u00fd formul\u00e1\u0159 tak QR k\u00f3d p\u0159id\u00e1te n\u00e1sledovn\u011b. Danou z\u00e1lohovou FA si d\u00e1te k tisku a kliknete na tla\u010d\u00edtko Editovat. N\u00e1sledn\u011b se V\u00e1m otev\u0159e Editor formul\u00e1\u0159\u016f a vy zde p\u0159id\u00e1te novou prom\u011bnou a najdete si QR k\u00f3d. N\u00e1sledn\u011b formul\u00e1\u0159 ulo\u017e\u00edte. P\u0159\u00edpadn\u011b je mo\u017en\u00e9 vyu\u017e\u00edt n\u00e1\u0161 p\u0159edp\u0159ipraven\u00fd tiskov\u00fd formul\u00e1\u0159 kde se ji\u017e QR k\u00f3d nach\u00e1z\u00ed. Op\u011bt sta\u010d\u00ed d\u00e1t z\u00e1lohovou FA k tisku a po lev\u00e9 stran\u011b zvolit Formul\u00e1\u0159 pro tisk. Zde pros\u00edm vyberte mo\u017enost: 2010VZAL.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, pros\u00edm lze p\u0159et\u00e1hnout data z programu Harmonik do MoneyS3? P\u0159eb\u00edr\u00e1m \u00fa\u010detnictv\u00ed a p\u0159ede\u0161l\u00e1 pan\u00ed \u00fa\u010detn\u00ed neud\u011blala uz\u00e1v\u011brku od r. 2020. A tak hled\u00e1m nejsch\u016fdn\u011bj\u0161\u00ed cestu.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, importy jsou mo\u017en\u00e9 pomoc\u00ed dopl\u0148kov\u00e9ho modulu import z excelu, kter\u00fd V\u00e1m umo\u017en\u00ed importovat hlavi\u010dky doklad\u016f FP, FV, z\u00e1vazku a pohled\u00e1vky. Bankovn\u00ed doklady je mo\u017en\u00e9 importovat pomoc\u00ed elektronick\u00fdch v\u00fdpis\u016f z banky. Dal\u0161\u00ed mo\u017enost\u00ed je import pomoc\u00ed transforma\u010dn\u00edch \u0161ablon, kter\u00e9 jsou tvo\u0159eny na m\u00edru pro p\u0159enos z r\u016fzn\u00fdch syst\u00e9m\u016f.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">D\u011bkuji za odpov\u011b\u010f, ale p\u0159i ozna\u010den\u00ed v\u00edce vydan\u00fdch faktur m\u00e1m mo\u017enost pouze &#8222;export do PDF&#8220;, nikoliv &#8222;mail PDF&#8220;. M\u016fj dotaz tedy st\u00e1le plat\u00ed.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, pros\u00edm neklikat na mo\u017enost Tisku, ale na ozna\u010den\u00e9 faktury kliknout prav\u00fdm tla\u010d\u00edtkem my\u0161i a zvolit Mail PDF.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, zkus\u00edm dotaz zkr\u00e1tit, jestli to pom\u016f\u017ee. Inbox a archivace v souladu s legislativou a spokojen\u00fdm F\u00da. Odpadne v Inboxu povinnost elektronick\u00fdch podpis\u016f a \u010dasov\u00fdch raz\u00edtek a z\u016fstane spln\u011bn\u00e1 povinnost pro elektronickou archivaci?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, archivace a \u010dasov\u00e1 raz\u00edtka jsou v pl\u00e1nu. Bohu\u017eel aktu\u00e1ln\u011b V\u00e1m nejsem schopen \u0159\u00edct kdy dojde k za\u0159azen\u00ed p\u0159\u00edpadn\u011b realizaci v Money S3.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Bude i tento rok v r\u00e1mci bonusu n\u011bjak\u00e9 \u0161kolen\u00ed zdarma? Jako to bylo minul\u00e9 roky? D\u011bkuju.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, ka\u017ed\u00fd z\u00e1kazn\u00edk, kter\u00fd se z\u00fa\u010dasnil Minikurzu z\u00edsk\u00e1 20% slevu na webin\u00e1\u0159 DPH, kter\u00fd se uskute\u010dn\u00ed v lednu 2024.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">\u00da\u010dtov\u00e1 osnova &#8211; \u00fa\u010det p\u0159evodu, kdy\u017e m\u00e1m nap\u0159. \u00fa\u010det 518001 &#8211; 518003, jak\u00fd m\u00e1m nastavit \u00fa\u010det p\u0159evodu?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, \u00fa\u010det pro p\u0159evod doporu\u010duji m\u00edt stejn\u00fd jako m\u00e1te zadan\u00fd \u00fa\u010det. Tedy jestli\u017ee m\u00e1te zadan\u00fd \u00fa\u010det 321001 tak \u00fa\u010det pro p\u0159evod by bylo dobr\u00e9 m\u00edt 321001. V p\u0159\u00edpad\u011b n\u00e1kladov\u00fdch a v\u00fdnosov\u00fdch \u00fa\u010dt\u016f je mo\u017en\u00e9 nechat \u00fa\u010det pro p\u0159evod i jin\u00fd, jeliko\u017e se dan\u00e9 \u00fa\u010dty nep\u0159ev\u00e1d\u011bj\u00ed do nov\u00e9ho roku.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">V \u010dem je lep\u0161\u00ed samostatn\u00fd modul mzdy, kter\u00fd se plat\u00ed zvl\u00e1\u0161\u0165 ne\u017e ten, kter\u00fd je v money S3 dostupn\u00fd?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, modul Mzdy a personalistika PLUS oproti klasick\u00e9mu modulu mezd m\u00e1 tu v\u00fdhodu, \u017ee se v n\u011bm nach\u00e1z\u00ed snadn\u00fd v\u00fdpo\u010det exeku\u010dn\u00edch sr\u00e1\u017eek. V p\u0159\u00edpad\u011b \u017ee zam\u011bstnanec m\u00e1 exekuci tak V\u00e1m danou exekuci modul s\u00e1m vypo\u010d\u00edt\u00e1. Naleznete tam exekuci: b\u011b\u017en\u00e9 v\u00fd\u017eivn\u00e9, dlu\u017en\u00e9 v\u00fd\u017eivn\u00e9, p\u0159ednost\u00ed a nep\u0159ednost\u00ed pohled\u00e1vku. Tak\u00e9 je mo\u017enost Hromadn\u00e9ho generov\u00e1n\u00ed mezd a Hromadn\u00e9 zad\u00e1v\u00e1n\u00ed nep\u0159\u00edtomnost\u00ed, odm\u011bn a sr\u00e1\u017eek.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, Display rozli\u0161en\u00ed 3440 x 1440. R\u016fzn\u00e9 druhy velikosti p\u00edsmen, jine v bance a jine ve fakturaci, ve skladu spatn\u00e9 zobrazov\u00e1n\u00ed oken, t\u0159eba se p\u0159ekr\u00fdv\u00e1 n\u00e1kupn\u00ed cena atd, pl\u00e1nujete opravu?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, d\u011bkujeme za upozorn\u011bn\u00ed. M\u016f\u017eeme V\u00e1s poprosit o zasl\u00e1n\u00ed n\u00e1hled\u016f z Va\u0161eho syst\u00e9mu na e-mail podpora@money.cz? D\u011bkuji.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Lze nastavit pro bankovn\u00ed \u00fa\u010dty samostatn\u00e9 \u010d\u00edseln\u00e9 \u0159ady pro ka\u017ed\u00fd \u00fa\u010det zvl\u00e1\u0161\u0165, tak aby se zvolila spr\u00e1vn\u00e1 \u010d\u00edseln\u00e1 \u0159ada p\u0159i spu\u0161t\u011bn\u00ed homebankingu?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, ano. Na ka\u017ed\u00e9m bankovn\u00edm \u00fa\u010dtu m\u016f\u017eete uprost\u0159ed zvolit typ dokladu pro importy &#8211; tedy i pro Homebanking &#8211; kde m\u016f\u017eete zvolit typ, ve kter\u00e9m bude zvolena ur\u010dit\u00e1 \u010d\u00edseln\u00e1 \u0159ada.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Sleva na man\u017eelku, kter\u00e1 pe\u010duje o d\u00edt\u011b, kter\u00e9 je invalidn\u00ed &#8211; tam bude ta sleva zachov\u00e1na ??  D\u011bkuji.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, p\u0159esn\u00e9 informace o legislativn\u00e1ch zm\u011bn\u00e1ch od 2024 nejsou doposud zve\u0159ejn\u011bny &#8211; nejsme tedy schopni korektn\u011b odpov\u011bd\u011bt na V\u00e1s dotaz. Ve\u0161ker\u00e9 zm\u011bny se do\u010dtete v \u010dl\u00e1nku, kter\u00fd bude vyd\u00e1n na po\u010d\u00e1tku roku 2024 k nov\u00e9 legislativ\u011b mezd.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">M\u00e1me Raifffeisenbanku, jak\u00fd form\u00e1t od nich m\u00e1m vy\u017eadovat pro mo\u017enost elektronick\u00e9ho sta\u017een\u00ed v\u00fdpisu?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, u Raiffeisenbank je mo\u017en\u00e9 vyu\u017e\u00edt form\u00e1tu ABO a GEMINI.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, je mo\u017en\u00e9 nastavit v idokladu \u00fahrada faktury z \u010desk\u00e9ho i eurov\u00e9ho \u00fa\u010dtu banky, abych po importu faktury do money S3 nemusela toto opravovat? U za\u00fa\u010dtov\u00e1n\u00ed jedn\u00e9 \u0159ady faktur m\u00e1me jin\u00e9 za\u00fa\u010dtov\u00e1n\u00ed ne\u017e u druh\u00e9 \u0159ady faktur, jde toto tak\u00e9 nastavit v idokladu p\u0159ed importem?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, bohu\u017eel zm\u011bna za\u00fa\u010dtov\u00e1n\u00ed nen\u00ed mo\u017en\u00e1 &#8211; program do importovan\u00e9ho dokladu dopln\u00ed za\u00fa\u010dtov\u00e1n\u00ed dle typu dokladu. Stejn\u00fdm zp\u016fsobem je i nastaven\u00ed bankovn\u00edho \u00fa\u010dtu.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Bude um\u011bt Money automaticky vypo\u010d\u00edtat pr\u016fm\u011br na dovolenou pro DPP a DP\u010c, kter\u00e9 nemaj\u00ed pravideln\u00fd \u00favazek, ale maj\u00ed mzdu nepravidelnou podle po\u010dtu vyk\u00e1zan\u00fdch odpracovan\u00fdch hodin? A z\u00e1rove\u0148 vypo\u010d\u00edtat pr\u016fm\u011brn\u00fd \u010dist\u00fd v\u00fdd\u011blek pro vypln\u011bn\u00ed odhl\u00e1\u0161ky na \u010cSSZ p\u0159i ukon\u010den\u00ed zam\u011bstn\u00e1n\u00ed?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, u nepravideln\u00fdch pracovn\u00edch pom\u011br\u016f nen\u00ed funkce podporov\u00e1na.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, neuva\u017eujete o vlo\u017een\u00ed ikony suma do z\u00e1lo\u017eky majetku. Proto\u017ee dosud pokud chci zjistit stav na jednotliv\u00fdch st\u0159edisc\u00edch, mus\u00edm j\u00edt p\u0159es n\u00e1hled tisku. Ikona by byla zna\u010dn\u011b jednodu\u0161\u0161\u00ed.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, d\u011bkuji za n\u00e1m\u011bt. V\u00e1\u0161 po\u017eadavek na dopln\u011bn\u00ed funkce SUMA p\u0159ed\u00e1v\u00e1m koleg\u016fm na v\u00fdvojov\u00e9 odd\u011blen\u00ed.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, od nov\u00e9ho roku p\u0159ejdeme v Money i na zpracov\u00e1n\u00ed mezd. Chceme paraleln\u011b v\u00e9st po ru\u010dn\u00edm zad\u00e1n\u00ed zam\u011bstnanc\u016f v Money posledn\u00ed \u010dtvrtlet\u00ed tohoto roku. Jedn\u00e1 se mi hlavn\u011b o to, aby \u0161lo data zam\u011bstnanc\u016f pou\u017e\u00edt od nov\u00e9ho roku. Je to takto mo\u017en\u00e9 prov\u00e9st?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, ano je ji\u017e mo\u017en\u00e9 si zadat zam\u011bstnance do Money S3 a p\u0159\u00edpadn\u011b si i ji\u017e vyzkou\u0161et tvorbu mzdy v tomto roce. N\u00e1sledn\u011b v nov\u00e9m roce budete pokra\u010dovat a rovnou m\u016f\u017eete tvo\u0159it i mzdy.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Kdy bude mo\u017en\u00fd p\u0159enos da\u0148ov\u00fdch dokladu a z\u00e1lohov\u00fdch doklad\u016f z idokladu do Money S3? Zat\u00edm to bohu\u017eel nejde<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, p\u0159enos t\u011bchto typ\u016f doklad\u016f zat\u00edm podporovan\u00fd nen\u00ed a nen\u00ed zahrnut v pl\u00e1nu v\u00fdvoje.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Jak\u00e9 jsou praktick\u00e9 zku\u0161enosti s vy\u010d\u00edt\u00e1n\u00edm zahrani\u010dn\u00edch doklad\u016f (FP)?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, import doklad\u016f v jin\u00e9 m\u011bn\u011b jsme zkou\u0161eli a import byl \u00fasp\u011b\u0161n\u00fd. Zku\u0161enosti jsou tedy i v p\u0159\u00edpad\u011b zahrani\u010dn\u00edch faktur kladn\u00e9.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, kdy bude mo\u017en\u00e9 na kart\u011b zam\u011bstnance si nastavit analytick\u00e9 za\u00fa\u010dtov\u00e1n\u00ed n\u00e1kladu Soci\u00e1ln\u00ed poji\u0161t\u011bn\u00ed &#8211; zam\u011bstnavatel, tak jak to u\u017e l\u00e9ta jde u Zdravotn\u00edho poji\u0161t\u011bn\u00ed &#8211; zam\u011bstnavatel?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, analyzick\u00e9 rozd\u011blen\u00ed za\u00fa\u010dtov\u00e1n\u00ed za zam\u011bstnavatele se prov\u00e1d\u00ed a\u017e na samotn\u00e9m za\u00fa\u010dtov\u00e1n\u00ed mezd.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, u Inbox plus je \u010d\u00e1stka 5,- K\u010d za vy\u010dten\u00fd dokument p\u0159es OCR. Znamen\u00e1 to, \u017ee u doklad\u016f QR a ISdoc se toto nehrad\u00ed? Fakturuje se pak na m\u011bs\u00ed\u010dn\u00ed b\u00e1zi? Nem\u016f\u017ee se st\u00e1t, \u017ee se na\u00fa\u010dtuje v\u00edckr\u00e1t vy\u010dten\u00ed u stejn\u00e9ho dokladu?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, doklad, kter\u00fd obsahuje QR k\u00f3d nebo je ve form\u00e1tu ISDOC m\u00e1 p\u0159ednost. Za tyto doklady se 5 K\u010d ne\u00fa\u010dtuje. A\u017e n\u00e1sledn\u011b, nespl\u0148uje-li podm\u00ednky existence QR k\u00f3du nebo form\u00e1tu ISDOC, kontroluje se existence form\u00e1tu Rossum, jeho\u017e kontrola vy\u010dten\u00ed je zpoplatn\u011bna \u010d\u00e1stkou 5 K\u010d. Vy\u010dten\u00ed dan\u00e9ho dokladu je zpoplatn\u011bno \u010d\u00e1stkou 5 K\u010d za dokument. Jeho dal\u0161\u00ed kontrola v t\u00e9to p\u0159ijat\u00e9 a ji\u017e vy\u010dten\u00e9 zpr\u00e1v\u011b zpoplatn\u011bna nen\u00ed.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, m\u00e1m v nastaven\u00ed mezd u ka\u017ed\u00e9ho zam\u011bstnance nastaven\u00e9 za\u00fa\u010dtov\u00e1n\u00ed.  P\u0159i za\u00fa\u010dtov\u00e1n\u00ed mezd m\u00e1m nastaveno za\u00fa\u010dtov\u00e1n\u00ed z karty zam\u011bstnance. Lze p\u0159i za\u00fa\u010dtov\u00e1n\u00ed nastavit automatick\u00e9 za\u00fa\u010dtov\u00e1n\u00ed bez stisknut\u00ed OK u ka\u017ed\u00e9ho dokladu. Velice d\u011bkuji za odpov\u011b\u010f<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, pro pohledn\u011bj\u0161\u00ed za\u00fa\u010dtov\u00e1n\u00ed mezd nastav\u00edte p\u0159es: modr\u00e1 z\u00e1lo\u017eka Money \/ Mo\u017enosti a nastaven\u00ed \/ U\u017eivatelsk\u00e1 konfigurace \/ Ostatn\u00ed a zde prvn\u00ed mo\u017enost Mzdy. Zde sta\u010d\u00ed za\u0161krtnout mo\u017enost: V\u017edy automaticky vytv\u00e1\u0159et za\u00fa\u010dtov\u00e1n\u00ed mezd. N\u00e1sledn\u011b tla\u010d\u00edtkem OK ulo\u017e\u00edte a tak\u00e9 je zapot\u0159eb\u00ed ulo\u017eit nastaven\u00ed U\u017eivatelsk\u00e9 konfigurace zelen\u00fdm tla\u010d\u00edtkem OK.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, cht\u011bla bych se zeptat na zas\u00edl\u00e1n\u00ed email\u016f do inboxu. Je nutn\u00e9 pos\u00edlat co email, to jeden doklad? Je mo\u017en\u00e9 zaslat nap\u0159. jedno pdf, kde je nahr\u00e1no n\u011bkolik doklad\u016f? Dal\u0161\u00ed ot\u00e1zka: m\u016f\u017ee b\u00fdt v jednom emailu n\u011bkolik p\u0159\u00edloh (doklad\u016f)?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, jedna p\u0159\u00edloha PDF by m\u011bla obsahovat jeden doklad (nap\u0159. jednu fakturu). Naopak jedna emailov\u00e1 zpr\u00e1va doru\u010den\u00e1 do Va\u0161\u00ed inboxov\u00e9 schr\u00e1nky m\u016f\u017ee obsahovat n\u011bkolik p\u0159\u00edloh (v\u00edce faktur v samostatn\u00fdch PDF dokumentech).<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, kdy money bude napojema pro fungovani na macbookech ne pomoci online platform. slibovalo se to pred hodne lety.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, podpora McBooku zat\u00edm nen\u00ed v pl\u00e1nu v nejbli\u017e\u0161\u00ed dob\u011b.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">M\u00e1te vy\u0159e\u0161en\u00fd u DPP dovolenou? Aby se v Money S3 po\u010d\u00edtal automaticky n\u00e1rok na dovolenou.  Bude to povinnost od p\u0159\u00ed\u0161t\u00edho roku. D\u011bkuju<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, p\u0159iprava bna v\u00fdpo\u010det dovolen\u00e9 u DPP bude zahrnuta ji\u017e v verzi 23.900, kter\u00e1 bude dostupn\u00e1 v nejbli\u017e\u0161\u00edch dnech. V\u00fdpo\u010det ov\u0161em bude p\u0159\u00edstupn\u00fd a\u017e od obdob\u00ed 1\/2024.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">D\u00e1le jsem se cht\u011bl zeptat, zda je mo\u017en\u00e9 za\u00fa\u010dtovat mzdy hromadn\u011b, tak abych nemusel potvrzovat tla\u010d\u00edtkem OK jednotliv\u011b vytvo\u0159en\u00e9 intern\u00ed doklady a z\u00e1vazky. D\u011bkuji za V\u00e1\u0161 \u010das a p\u0159eji p\u011bkn\u00fd den<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, pro pohledn\u011bj\u0161\u00ed za\u00fa\u010dtov\u00e1n\u00ed mezd nastav\u00edte p\u0159es: modr\u00e1 z\u00e1lo\u017eka Money \/ Mo\u017enosti a nastaven\u00ed \/ U\u017eivatelsk\u00e1 konfigurace \/ Ostatn\u00ed a zde prvn\u00ed mo\u017enost Mzdy. Zde sta\u010d\u00ed za\u0161krtnout mo\u017enost: V\u017edy automaticky vytv\u00e1\u0159et za\u00fa\u010dtov\u00e1n\u00ed mezd. N\u00e1sledn\u011b tla\u010d\u00edtkem OK ulo\u017e\u00edte a tak\u00e9 je zapot\u0159eb\u00ed ulo\u017eit nastaven\u00ed U\u017eivatelsk\u00e9 konfigurace zelen\u00fdm tla\u010d\u00edtkem OK.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, vyu\u017e\u00edv\u00e1m slu\u017ebu INBOX a cht\u011bl jsem se zeptat, zda by bylo mo\u017en\u00e9 doplnit funkci VAZBA u dokladu, kter\u00e9 byl ulo\u017een v agend\u011b Z\u00c1VAZKY. V agend\u011b faktury p\u0159ijat\u00e9, pokud zad\u00e1m funkci Vazby, uk\u00e1\u017ee se mi vazba na INBOX a mohu si otev\u0159\u00edt zaslan\u00fd doklad od klienta. U z\u00e1vazk\u016f, to bohu\u017eel nefunguje.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, d\u011bkujeme za dan\u00fd popis situace, kter\u00fd jsme u n\u00e1s navodili. Na z\u00e1klad\u011b n\u011bj zad\u00e1v\u00e1me n\u00e1m\u011bt na v\u00fdvojov\u00e9 odd\u011blen\u00ed.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Je mo\u017en\u00e9 filtrovat ve skladu podle n\u00e1zvu zbo\u017e\u00ed?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, ano filtrovat ve skladu podle popisu je mo\u017en\u00e9. V z\u00e1sob\u00e1ch na sklad\u011b si kliknete na Jednoduch\u00fd filtr a zvol\u00edte si mo\u017enost Jen s popisem a zde zad\u00e1te n\u00e1zev dan\u00e9 z\u00e1soby a d\u00e1te tla\u010d\u00edtko Filtrovat. Pro rychlej\u0161\u00ed vyhled\u00e1v\u00e1n\u00ed je mo\u017enost st\u00e1t ve sloupci Popis a n\u00e1sledn\u011b za\u010d\u00edt ps\u00e1t n\u00e1zev(popis) dan\u00e9 z\u00e1soby.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, je mo\u017en\u00e9 v bankovn\u00edch dokladech spustit funkci zp\u011btn\u00e9ho p\u00e1rov\u00e1n\u00ed? U n\u011bkter\u00fdch klient\u016f m\u00e1m p\u0159\u00edstup k bankovn\u00edm doklad\u016fm, kter\u00e9 si st\u00e1hnu a naimportuji. Faktury od klient\u016f z\u00edsk\u00e1m s n\u011bkolikam\u011bs\u00ed\u010dn\u00edch zpo\u017ed\u011bn\u00ed a pak mus\u00edm doklady p\u00e1rovat ru\u010dn\u011b. D\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, ano je to mo\u017en\u00e9. V bance je zapot\u0159eb\u00ed si ozna\u010dit pot\u0159ebn\u00e9 doklady, kter\u00e9 chcete nap\u00e1rovat. N\u00e1sledn\u011b kliente na mo\u017enost Hr. p\u00e1rov\u00e1n\u00ed \u00fahrad a kliknete na Vytvo\u0159it \u00fahrady. T\u00edm se V\u00e1m dan\u00e9 doklady pop\u00e1ruj\u00ed stejn\u011b jako p\u0159i importu homebankingu.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Je\u0161t\u011b bych se cht\u011bla zeptat. Na \u00fa\u010detnictv\u00ed pou\u017e\u00edv\u00e1m Money S3, ale mzdy zpracov\u00e1v\u00e1m ve Vem\u011b.  Jde ud\u011blat import z Vemy do Money S3 abych tam mzdy nemusela zad\u00e1vat ru\u010dn\u011b? D\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, ano je mo\u017en\u00e9 propojit mzdov\u00fd program Vema a Money S3. Propojen\u00ed provedete p\u0159es: modr\u00e1 z\u00e1lo\u017eka Money \/ Mo\u017enosti a nastaven\u00ed \/ Extern\u00ed aplikace a zde si zvol\u00edte mo\u017enost P\u0159idat a vybere doch\u00e1zkov\u00fd syst\u00e9m. N\u00e1sledn\u011b ve mzd\u00e1ch pomoc\u00ed tla\u010d\u00edtka Doch\u00e1zka import naimportujete dan\u00e9 podklady.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Um\u00ed nov\u011b p\u0159epo\u010d\u00edtat n\u00e1rok na dovolenou v souvislosti s dlouhodobou pracovn\u00ed neschopnost\u00ed za kalend\u00e1\u0159n\u00ed rok?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, ano. Money S3 p\u0159epo\u010d\u00edt\u00e1 n\u00e1rok dovolen\u00e9 v souvislost\u00ed s dlouhodobou pracovn\u00ed neschopnost\u00ed.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Volba filtrov\u00e1n\u00ed z\u00e1sob &#8222;bez pohybu&#8220; umo\u017en\u00ed vyfiltrovat i nenulov\u00e9 z\u00e1soby ur\u010ditou dobu bez pohybu ? Neboli nepohybliv\u00e9 z\u00e1soby &#8222;NZ&#8220; ? Pro \u00fa\u010dely tvorby \u00fa\u010detn\u00edch opravn\u00fdch polo\u017eek na nepohybliv\u00e9 z\u00e1soby, tak jak m\u016f\u017ee po\u017eadovat nap\u0159. auditor ?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, tento filtr nen\u00ed ur\u010den pro nepohybliv\u00e9 z\u00e1soby NZ. Zobraz\u00ed polo\u017eky, kter\u00e9 na sob\u011b nemaj\u00ed \u017e\u00e1dn\u00fd pohyb. Doporu\u010dil bych vyu\u017e\u00edt mo\u017enosti na z\u00e1lo\u017ece Sklad &#8211; V\u00fdpis stavu z\u00e1sob &#8211; B\u011b\u017en\u00fd re\u017eim, kde si m\u016f\u017eete omezit vyfiltrovat polo\u017eky Dle data posledn\u00edho prodeje\/n\u00e1kupu (i s mo\u017enost\u00ed negace). P\u0159\u00edpadn\u011b, pokud by V\u00e1m sta\u010dil jen kontrolovat prodej, lze vyu\u017e\u00edt mo\u017enost Z\u00e1soby bez prodeje, kde m\u00e1te v\u00edce mo\u017enost\u00ed.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Kdy bude uspokojiv\u011b vy\u0159e\u0161ena problematika generov\u00e1n\u00ed podklad\u016f pro pod\u00e1n\u00ed hl\u00e1\u0161en\u00ed v oblasti recykla\u010dn\u00edch poplatk\u016f?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, tento po\u017eadavek m\u00e1me zaevidov\u00e1n. Aktu\u00e1ln\u011b zji\u0161\u0165ujeme, kolik z\u00e1kazn\u00edk\u016f by m\u011blo o tento v\u00fdkaz z\u00e1jem. D\u011bkujeme za pochopen\u00ed.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, kop\u00edrov\u00e1n\u00ed doklad\u016f &#8211; super, a kdy bude mo\u017en\u00e9 kop\u00edrovat skladov\u00fd doklad &#8211; vystaven\u00fd dodac\u00ed list? sta\u010dil by i jen v leto\u0161n\u00edm roce. Argument, \u017ee to nejde, proto\u017ee jde o skladov\u00e9 pohyby &#8211; kter\u00fd mi \u0159ekl v\u00e1\u0161 oper\u00e1tor, neobstoj\u00ed &#8211; faktury se skladov\u00fdm pohybem kop\u00edrovat jsou, i z minul\u00e9ho roku.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, d\u011bkujeme za V\u00e1\u0161 dotaz. Tento po\u017eadavek m\u00e1me zaveden v syst\u00e9mu, ov\u0161em aktu\u00e1ln\u011b kop\u00edrov\u00e1n\u00ed vystaven\u00fdch dodac\u00edch list\u016f nen\u00ed do nejbli\u017e\u0161\u00edch verz\u00ed zapl\u00e1nov\u00e1no. D\u011bkujeme za pochopen\u00ed.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, bylo by mo\u017en\u00e9 doprogramovat hromadn\u00e9 p\u0159e\u00fa\u010dtov\u00e1n\u00ed doklad\u016f tak\u00e9 v da\u0148ov\u00e9 evidenci? Zat\u00edm to funguje jen u \u00fa\u010detnictv\u00ed.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, tento po\u017eadavek evidujeme a zji\u0161\u0165ujeme z\u00e1jem z\u00e1kazn\u00edk\u016f. Do nejbli\u017e\u0161\u00edch verz\u00ed tuto funkcionalitu zat\u00edm nepl\u00e1nujeme zav\u00e1d\u011bt. D\u011bkuji za pochopen\u00ed.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, k vy\u010d\u00edt\u00e1n\u00ed doklad\u016f &#8211; kontroluje syst\u00e9m i odb\u011bratele?(st\u00e1v\u00e1 se mi, \u017ee klient m\u00e1 n\u011bkolik firem a po\u0161le mi doklad jin\u00e9 spole\u010dnosti)<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, program nekontroluje p\u0159i p\u0159ijet\u00ed, ale n\u00e1sledn\u011b p\u0159i importu V\u00e1s upozorn\u00ed, pokud adresa odb\u011bratele nebude shodn\u00e1 s imporotvanou fakturou.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, jak si vygeneruji sestavu pro hl\u00edd\u00e1n\u00ed obratu k DPH u nepl\u00e1tc\u016f DPH. D\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, nejjednodu\u0161\u0161\u00ed je pod\u00edvat se p\u0159es z\u00e1lo\u017eku Money &#8211; Money Dnes, kde vpravo dole vid\u00edte hodnotu obratu.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, mohu se zeptat, je mo\u017en\u00e9 v Money S v p\u0159ehledu PFA a VFA vid\u011bt propojenost s bankou? Tzn. pokud bude propojen\u00e9 Money s GOpay, tak bude reflektovat aktu\u00e1ln\u00ed stav &#8211; proplaceno, neproplaceno, \u010dek\u00e1 na proplacen\u00ed? Rozum\u00edm tomu spr\u00e1vn\u011b?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, napojen\u00ed na banky je tvo\u0159eno formou importu v\u00fdpisu, tedy zobrazov\u00e1n\u00ed textu &#8222;proplaceno, neproplaceno, \u010dek\u00e1 na platbu&#8220; v tomto p\u0159\u00edpad\u011b nen\u00ed mo\u017en\u00e9. Money S3 zobraz\u00ed u faktury \u010d\u00edslo bankovn\u00edho dokladu a\u017e v okam\u017eiku \u00fahrady.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, p\u0159iprav\u00edte i mo\u017enost odesl\u00e1n\u00ed v\u00edce vydan\u00fdch faktur na jeden mail nar\u00e1z? d\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, dan\u00e1 mo\u017enost se ji\u017e nach\u00e1z\u00ed v programu. Sta\u010d\u00ed b\u00fdt v seznamu faktur vydan\u00fdch, ozna\u010dit si pot\u0159ebn\u00e9 faktury, kter\u00e9 chcete odeslat a zvolit mo\u017enost: Mail PDF. Money V\u00e1m n\u00e1sledn\u011b otev\u0159e okno s t\u0159emi mo\u017enosti odesl\u00e1n\u00ed. Pro ka\u017ed\u00fd doklad vytvo\u0159it samostatnou zpr\u00e1vu, Seskupit doklady se shodnou adresou a Vytvo\u0159it jednu souhrnnou zpr\u00e1vu. N\u00e1sledn\u011b sta\u010d\u00ed si vybrat jednu mo\u017enost a email odeslat.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">D\u00e1le bych se cht\u011bla zeptat, jestli v Money S3 jdou nastavit polovi\u010dn\u00ed \u00favazky? Aby se spr\u00e1vn\u011b po\u010d\u00edtala dovolen\u00e1?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, ano. Money S3 v p\u0159\u00edpad\u011b polovi\u010dn\u00edho \u00favazku vypo\u010d\u00edt\u00e1 dovolenou dle zadan\u00e9ho \u00favazku.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Jak se Inbox chov\u00e1, kdy\u017e do emailu klient za\u0161le v\u00edce PDF doklad\u016f najednou.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, pokud v p\u0159\u00edloze ve zpr\u00e1v\u011b inboxu bude v\u00edce p\u0159\u00edloh, tak si inbox postupn\u011b v\u0161echny tyto p\u0159\u00edlohy vy\u010dte.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">B\u011bhem uk\u00e1zky InBoxu jsem nezaznamenala v jak\u00e9m kroku uprav\u00edm p\u0159edkontaci? Lze nap\u0159. na dan\u00e9ho dodavatele nastavit ur\u010ditou konkr\u00e9tn\u00ed p\u0159edkontaci?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, v pr\u016fvodci vytvo\u0159en\u00edm doklad\u016f se nastavuje typ dokladu (faktury p\u0159ijat\u00e9). Pod t\u00edmto typem se pot\u00e9 vytvo\u0159\u00ed doklad a za\u00fa\u010dtuje dle nastaven\u00e9 p\u0159edkontace.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, um\u00edte sp\u00e1rovat platby od comgate s Money S3? Aby se platba z comgate sprarovala s VFA z Money S3. D\u011bkuju.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, v programu Money S3 si m\u016f\u017eete zkusit nastavit ABO form\u00e1t obecn\u011b a nap\u00e1rovat to s platebn\u00ed br\u00e1nou comgate (form\u00e1t .gpc). Pokud tento form\u00e1t od comgate nem\u00e1te (m\u00e1te form\u00e1t XML), nebo se neda\u0159\u00ed nastavit, tak lze vytvo\u0159it trasforma\u010dn\u00ed \u0161ablonu na m\u00edru.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, faktura naimportovan\u00e1 p\u0159es inbox je pak u \u0159\u00e1dku dokladu p\u0159ilo\u017eena? Je mo\u017en\u00e9 ji zobrazit v p\u016fvodn\u00edm zobrazen\u00ed, p\u0159\u00edpadn\u011b vytisknout?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, ano. Po importov\u00e1n\u00ed p\u0159es inbox se V\u00e1m u faktury na za\u010d\u00e1tku \u0159\u00e1dku objev\u00ed spone\u010dka, tedy p\u0159ilo\u017een\u00fd p\u016fvodn\u00ed dokument, kter\u00fd si m\u016f\u017eete vytisknout.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">importovan\u00e1 faktura MALL, byla faktura vydan\u00e1. Vyskladnilo se i zbo\u017e\u00ed?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, faktury z inboxu se importuj\u00ed jako faktury p\u0159ijat\u00e9. Pokud faktury obsahuje skladov\u00e9 polo\u017eky, tak se V\u00e1m polo\u017eky naskladn\u00ed pomoc\u00ed faktury p\u0159ijat\u00e9 (na pozad\u00ed se vytvo\u0159\u00ed skladov\u00e1 p\u0159\u00edjemka).<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Kdy bude money S3 kompatibiln\u00ed s IOS (apple)?. P\u0159\u00edpadn\u011b p\u0159\u00edstupn\u00e1 z webov\u00e9ho rozhran\u00ed?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, podpora iOS zat\u00edm nen\u00ed v pl\u00e1nu v nejbli\u017e\u0161\u00ed dob\u011b.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Zva\u017euji asi variantu lite. M\u00e1m 9 sro.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, ve verzi Lite je mo\u017en\u00e9 v\u00e9st jenom jednu agendu. Varianta pro v\u00edce agend je komplet Office.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">p\u0159i pou\u017eit\u00ed inboxu je mo\u017en\u00e9 nastavit n\u011bjakou \u0161ablonu podle opakuj\u00edc\u00edch se faktur , aby se kop\u00edrovalo i st\u0159edisko, zak\u00e1zka &#8230;.?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, p\u0159i importu faktur z inboxu se d\u00e1 nastavit typ dokladu, pod kter\u00fd se faktury budou importovat. V typu dokladu lze nastavit kontrolingov\u00e9 prom\u011bnn\u00e9 (st\u0159edisko, zak\u00e1zka, \u010dinnost), p\u0159edkontace, \u010dlen\u011bn\u00ed DPH, banka\/pokladna a \u010d\u00edslen\u00e1 \u0159ada.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, vyu\u017e\u00edv\u00e1me model periodick\u00e9 fakturace a sou\u010dasn\u011b m\u00e1me nadefinovan\u00e9 typy vystaven\u00fdch faktur, kter\u00e9 se \u010dasto opakuj\u00ed. V sou\u010dasn\u00e9 dob\u011b zva\u017eujeme zm\u011bnu \u010d\u00edsla \u00fa\u010dtu. Mohu u takto nadefinovan\u00fdch faktur, n\u011bjak jednodu\u0161e zm\u011bnit \u010d\u00edslo \u00fa\u010dtu &#8211; kolonku hradit na \u00fa\u010det KB t\u0159eba na \u00fa\u010det FIO.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den,  pokud pot\u0159ebujete zm\u011bnit bankovn\u00ed \u00fa\u010det, tak sta\u010d\u00ed v Kart\u011b nastaven\u00ed vzoru preriodick\u00e9ho dokladu zm\u011bnit v typu dokladu banku z p\u016fvodn\u00ed (nap\u0159. KB) na tu V\u00e1mi nov\u011b nastavenou (nap\u0159. FIO). Pot\u00e9 se dal\u0161\u00ed faktury budou generovat pod upraven\u00fdm typem faktury s nov\u011b nastavenou bankou.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Je mo\u017en\u00e9 n\u011bjak zautomatizovat zad\u00e1v\u00e1n\u00ed dat i pokladny a banky ? Klient mi donese doklady 1 za 3 m\u011bs\u00edce a u dokladu tak zad\u00e1v\u00e1m datum n\u011bkolikr\u00e1t.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, zad\u00e1v\u00e1n\u00ed datumu je mo\u017en\u00e9 si usnadnit pomoc\u00ed kl\u00e1vesnice F12. Na dan\u00e9m dokladu uprav\u00edte datum a n\u00e1sledn\u011b zm\u00e1\u010dknete kl\u00e1vesu F12, t\u00edm se V\u00e1m uprav\u00ed zbyl\u00e9 datumy. P\u0159\u00edpadn\u011b je mo\u017en\u00e9 si upravit pracovn\u00ed datum, kter\u00fd naleznete p\u0159es: N\u00e1stroje \/ Zm\u011bna data. Zde si uprav\u00edte datum dle pot\u0159eby a dan\u00fd datum se V\u00e1m bude propisovat do dokladu.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">V u\u017eivatelsk\u00e9m nastaven\u00ed zru\u0161\u00edm tisk doklad\u016f s za\u00fa\u010dtov\u00e1n\u00edm  a p\u0159esto se mi nab\u00edz\u00ed tisk p\u0159ijat\u00fdch plateb.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, v p\u0159\u00edpad\u011b \u017ee p\u0159i zru\u0161en\u00ed u\u017eivatelsk\u00e9 konfiguraci mo\u017enosti tisku a st\u00e1le se V\u00e1m nab\u00edz\u00ed tak doporu\u010duji prov\u00e9st kontrolu Typu dokladu. Typ dokladu naleznete p\u0159es: \u00da\u010detnictv\u00ed \/ \u00da\u010detn\u00ed seznamy \/ Typy \u00fa\u010detn\u00edch doklad\u016f. Vyberete V\u00e1mi pot\u0159ebn\u00fd typ a pros\u00edm o kontrolu z\u00e1lo\u017eky Tisk. Jestli se V\u00e1m dan\u00e1 nesrovnalost d\u011bje ve faktur\u00e1ch tak typy doklad\u016f pak naleznete p\u0159es: Obchod \/ Faktury vystaven\u00e9 (p\u0159ijat\u00e9) a zde Typy doklad\u016f op\u011bt sta\u010d\u00ed vybrat typ a prov\u00e9st kontrolu na z\u00e1lo\u017ece Tisk.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, bude inbox fungovat tak\u00e9 na iDokladu?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, napojen\u00ed iDokladu je v pl\u00e1nu v\u00fdvoje t\u00e9to aplikace. Aktu\u00e1ln\u011b V\u00e1m nejsem schopen sd\u011blit p\u0159esn\u00fd term\u00edn vyd\u00e1n\u00ed.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Pro\u010d m\u016fj INBOX (I\u010cO xxxxxxx) nevy\u010d\u00edt\u00e1 pdf. ani jin\u00e9 o kter\u00fdch jste mluvili. Vy\u010dit\u00e1 mi bez probl\u00e9mu ISDOC a n\u011bkter\u00e9 QRkody. D\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, PDF dokumenty vy\u010d\u00edt\u00e1 dop\u0148kov\u00fd modul InboxPlus, kter\u00fd byl prezentov\u00e1n. Pokud o aktivaci m\u00e1te z\u00e1jem sta\u010d\u00ed kontaktovat kolegy na obchodn\u00edm odd\u011blen\u00ed: 549 522 511.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">P\u0159ipravujete kurz na nov\u00e9 mzdy, hlavn\u011b na zm\u011bny, kter\u00e9 se t\u00fdkaj\u00ed dohod?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, p\u0159ipravujeme. V listopadu se bude konat legislativn\u00ed \u0161kolen\u00ed s pan\u00ed Dole\u017ealovou. Bli\u017e\u0161\u00ed informace k webin\u00e1\u0159\u016fm naleznete zde: <a href=\"https:\/\/money.cz\/webinare-money-s3\/\">https:\/\/money.cz\/webinare-money-s3\/<\/a> .<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Pro kolik firem mohu Maney S3 pou\u017e\u00edt?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, v Money S3 je mo\u017en\u00e9 v\u00e9st i v\u011bt\u0161\u00ed po\u010det firem. Z\u00e1le\u017e\u00ed jak\u00fd komplet zrovna m\u00e1te koupen\u00fd.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Jak nastavit napevno splatnost u konkr\u00e9tn\u00edho z\u00e1kazn\u00edka pro fakturu vystavenou?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, dan\u00e9 splatnosti nastav\u00edte p\u0159es: Obchod \/ Adres\u00e1\u0159 \u2013 zde si zvol\u00edte V\u00e1mi pot\u0159ebnou adresu a otev\u0159ete ji p\u0159es tla\u010d\u00edtko Opravit. V kart\u011b adresy z\u00e1lo\u017eka \u00da\u010detnictv\u00ed, n\u00e1kup a prodej a zde m\u00e1te mo\u017enost Splatnost pohl.: a Splatnost z\u00e1v.:. Danou splatnost sta\u010d\u00ed jenom za\u0161krtnout a zvolit si po\u010det dn\u016f.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Pros\u00edm budou n\u011bjak \u0159e\u0161eny nov\u00e9 povinnosti &#8211; evidence pracovn\u00ed doba u DPP. D\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, ano. V r\u00e1mci nov\u00e9ho roku bude zahrnuta kompletn\u011b nov\u00e1 mzdov\u00e1 legislativa, tedy i dovolen\u00e1 pro DPP.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">dobr\u00fd den dotaz k evidenci dovolen\u00e9: bude p\u0159e\u010derp\u00e1n\u00ed dovolen\u00e9 uveden\u00e9 tak\u00e9 na v\u00fdplatn\u00ed p\u00e1sce? (z n\u011bjak\u00e9ho d\u016fvodu tato skute\u010dnost byla z v\u00fdplatn\u00ed p\u00e1sky zru\u0161ena) d\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, p\u0159e\u010derpan\u00e1 dovolen\u00e1 se p\u0159i vr\u00e1cen\u00ed standardn\u011b na v\u00fdplatn\u00ed p\u00e1sce zobrazuje.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, lze se zbavit v aktivn\u00edm saldu star\u00fdch nesp\u00e1rovan\u00fdch polo\u017eek? D\u011bkuji.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, v aktivn\u00edm saldu nen\u00ed mo\u017en\u00e9 se zbavit dan\u00fdch nesp\u00e1rovan\u00fdch polo\u017eek. Danou mo\u017enost naleznete p\u0159es: \u00da\u010detnictv\u00ed \/ Z\u00e1v\u011brkov\u00e9 operace \/ Po\u010d\u00e1te\u010dn\u00ed stav salda a zde je mo\u017enost si dan\u00e9 polo\u017eky sp\u00e1rovat a t\u00edm vy\u010distit saldo. Sp\u00e1rov\u00e1n\u00ed provedete \u017ee si danou polo\u017eku otev\u0159ete a za\u0161krtnete mo\u017enost Sp\u00e1rov\u00e1n a zelen\u00fdm tla\u010d\u00edtkem OK ulo\u017e\u00edte.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Bude mo\u017enost volby nov\u00fdch formul\u00e1\u0159\u016f vystaven\u00fdch faktur s QR k\u00f3dem a nebo jin\u00fd aktu\u00e1ln\u00ed formul\u00e1\u0159?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, formul\u00e1\u0159 s QR k\u00f3dem je ji\u017e v seznamu tickov\u00fdch v\u00fdstup\u016f zahrnut. P\u0159i tisku faktury vystaven\u00e9 sta\u010d\u00ed vybrat nap\u0159\u00edklad formul\u00e1\u0159 2010VFAK.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, zaj\u00edm\u00e1 m\u011b InBox a douf\u00e1m, \u017ee se mu budete b\u011bhem minikurzu tak\u00e9 v\u011bnovat.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, ano nov\u00fd modul InBox bude dnes uk\u00e1z\u00e1n.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Zohledn\u00ed nov\u00e1 verze v adres\u00e1\u0159\u00edch zru\u0161en\u00e9 pobo\u010dky Finan\u010dn\u00edch \u00fa\u0159ad\u016f a aktu\u00e1ln\u00ed kontakty &#8211; datov\u00e9 schr\u00e1nky a \u010d\u00edsla \u00fa\u010dt\u016f pro odvody dan\u00ed???<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, jak\u00e1koliv zm\u011bny v r\u00e1mci adres\u00e1\u0159u si u\u017eivatel prov\u00e1d\u00ed s\u00e1m, Program Money S3 s\u00e1m neupravuje v adres\u00e1\u0159i nic, ka\u017edou \u00fapravu v adres\u00e1\u0159i si u\u017eivatel prov\u00e1d\u00ed s\u00e1m.<\/p>\n<\/div>\n\n\n\n<script>\njQuery('.faq-accordion').on('click', function() {\n  jQuery(this).toggleClass('active-faq');\n  if (jQuery(this).hasClass('active-faq')) {\n    jQuery(this).next().slideDown();\n  } else {\n    jQuery(this).next().slideUp();\n  }\n})\n<\/script>\n\n<style>\n    \/* Style the buttons that are used to open and close the accordion panel *\/\n.faq-accordion {\n  background-color: #eee;\n  color: #444;\n  cursor: pointer;\n  padding: 18px;\n  width: 100%;\n  text-align: left;\n  border: none;\n  outline: none;\n  transition: 0.4s;\nmargin-top: 20px;\n}\n\n\/* Add a background color to the button if it is clicked on (add the .active class with JS), and when you move the mouse over it (hover) *\/\n.active-faq, .faq-accordion:hover {\n  background-color: #ccc;\n}\n\n\/* Style the accordion panel. Note: hidden by default *\/\n.panel {\n  padding: 18px 18px 0 18px;\n  background-color: white;\n  display: none;\n  overflow: hidden;\n  transition: max-height 0.2s ease-out;\n}\n<\/style>\n","protected":false},"excerpt":{"rendered":"<p>Zodpov\u011bzen\u00e9 dotazy z 30.10. Dobr\u00fd den, cht\u011bla bych se zeptat, zda je mo\u017en\u00e9 m\u00edt otev\u0159eno v\u00edce oken v Money pod 1 licenc\u00ed? D\u011bkuji Dobr\u00fd den, &#8230;<\/p>\n","protected":false},"author":2,"featured_media":12475,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_searchwp_excluded":"","inline_featured_image":false,"footnotes":""},"categories":[30,4],"tags":[58],"class_list":["post-12471","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-aktuality","category-novinky-z-money","tag-money-s3"],"acf":[],"_links":{"self":[{"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/12471","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/comments?post=12471"}],"version-history":[{"count":8,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/12471\/revisions"}],"predecessor-version":[{"id":12501,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/12471\/revisions\/12501"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/media\/12475"}],"wp:attachment":[{"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/media?parent=12471"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/categories?post=12471"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/tags?post=12471"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}