{"id":15762,"date":"2024-10-30T10:39:02","date_gmt":"2024-10-30T09:39:02","guid":{"rendered":"https:\/\/money.cz\/novinky-a-tipy\/?p=15762"},"modified":"2024-11-01T13:25:42","modified_gmt":"2024-11-01T12:25:42","slug":"minikurz-2024-otazky-a-odpovedi","status":"publish","type":"post","link":"https:\/\/money.cz\/novinky-a-tipy\/novinky-z-money\/minikurz-2024-otazky-a-odpovedi\/","title":{"rendered":"Minikurz 2024: ot\u00e1zky a odpov\u011bdi"},"content":{"rendered":"\n<h2>Zodpov\u011bzen\u00e9 dotazy z 31.10.<\/h2>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, pros\u00edm o radu, jak lze v \u00fa\u010detn\u00edm den\u00edku \u0159adit doklady dle popisu (abecedy). A jak prov\u00e1d\u011bt hromadn\u00e9 operace v \u00fa\u010detn\u00edm den\u00edku &#8211; nemohu naj\u00edt tla\u010d\u00edtko hromadn\u00e9 operace (nap\u0159. hromadn\u00e9 zm\u011bny zak\u00e1zek).<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, dle pole popisu nelze t\u0159\u00eddit. Co se t\u00fdk\u00e1 hromadn\u00fdch operac\u00ed ty, v den\u00edku nenajdete. Z\u00e1pis v den\u00edku je v\u017edy tvo\u0159em dokladem &#8211; tedy je nutn\u00e9 prov\u00e9st hromadnou operaci nad doklady a to se prop\u00ed\u0161e do den\u00edku.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">B\u00fdval\u00e1 \u00fa\u010detn\u00ed nepou\u017e\u00edvala spr\u00e1vn\u011b saldokonto &#8211; p\u00e1rovaci symbol. Mohu n\u011bjak historick\u00e9 polo\u017eky saldokonta vymazat a pou\u017e\u00edvat saldokonto pouze pro nov\u00e9 polo\u017eky?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, v ka\u017ed\u00e9m roce naleznete p\u0159es z\u00e1lo\u017eku \u00da\u010detnictv\u00ed -> z\u00e1v\u011brkov\u00e9 operace -> po\u010d\u00e1te\u010dn\u00ed stav salda, kde je v\u017edy p\u0159eveden\u00e9 saldo z p\u0159edchoz\u00edch let. V dan\u00e9m seznamu m\u016f\u017eete nepot\u0159ebn\u00e9 z\u00e1znamy vyjmout nebo nastavit jako sp\u00e1rovan\u00e9, t\u00edm ji\u017e nebudou v dan\u00e9m roce do salda vstupovat a p\u0159ev\u00e1d\u011bt se do budoucna. Pro p\u0159esn\u011bj\u0161\u00ed pomoc se nev\u00e1hejte obr\u00e1tit na podporu, kde V\u00e1m r\u00e1di pom\u016f\u017eeme s individu\u00e1ln\u00ed situac\u00ed. <\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Pokud jde o dohody o proveden\u00ed pr\u00e1ce, tak je ji\u017e prakticky jist\u00e9, \u017ee zm\u011bny, ke kter\u00fdm m\u011blo od 1.1.2025 doj\u00edt, budou zru\u0161eny.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, moment\u00e1ln\u011b ano, vl\u00e1da zat\u00edm upou\u0161t\u00ed od registrace DPP, takov\u00e1 je zat\u00edm informace. V p\u0159\u00edpad\u011b, \u017ee by se vl\u00e1da rozhodla jinak, tak program Money S3 bude na legislativn\u00ed zm\u011bny p\u0159ipraven.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, neuva\u017eujete o vytvo\u0159en\u00ed dokumentu Stav z\u00e1vazk\u016f a pohled\u00e1vek v angli\u010dtin\u011b? Tento v\u00fdstup bychom velmi uv\u00edtali.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, d\u011bkujeme za n\u00e1m\u011bt, zv\u00e1\u017e\u00edme jeho zapracov\u00e1n\u00ed.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, kdy\u017e pl\u00e1nujete automatizaci a zjednodu\u0161en\u00ed pr\u00e1ce s Money S3, ji\u017e n\u011bkolik let popt\u00e1v\u00e1m p\u0159epo\u010d\u00edt\u00e1n\u00ed koeficientu DPH na konci roku, st\u00e1le to mus\u00edm d\u011blat ru\u010dn\u011b. D\u00e1le chyb\u00ed rozvaha a a v\u00fdsledovka, kter\u00e1 by m\u011bla anglick\u00e9 texty &#8211; nejen nadpisy, ale v\u0161e.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, d\u011bkujeme za n\u00e1m\u011bt, zv\u00e1\u017e\u00edme jeho zapracov\u00e1n\u00ed.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, kdy bude Money S3 dostupn\u00e9 na iOS? Bude dostupn\u00e9 n\u011bkdy i na mobiln\u00ed za\u0159\u00edzen\u00ed?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, verzi pro iOS nebo mobiln\u00ed aplikaci zat\u00edm nepl\u00e1nujeme.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">P\u0159ednastaven\u00e9 formul\u00e1\u0159e nefunguj\u00ed pro hl\u00e1\u0161en\u00ed zdravotn\u00edm poji\u0161\u0165ovn\u00e1m, jak nastavit, aby nebylo nutn\u00e9 pro ka\u017ed\u00e9 hl\u00e1\u0161en\u00ed znovu nastavovat? Podobn\u011b ID datov\u00e9 schr\u00e1nky pro CSSZ a zdr.poji\u0161\u0165ovny. Nutn\u00e9 poka\u017ed\u00e9 ID dat.schr\u00e1nky nastavit. Jak nastavit trvale?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, pro spr\u00e1vn\u00e9 nastaven\u00ed zdravotn\u00ed poji\u0161\u0165ovny je pot\u0159eba vyplnit v adresn\u00ed kart\u011b konkr\u00e9tn\u00ed poji\u0161\u0165ovny kolonku k\u00f3d partnera, kam zap\u00ed\u0161ete p\u0159\u00edslu\u0161n\u00fd k\u00f3d zdravotn\u00ed poji\u0161\u0165ovny (111) atp.. T\u00edm formul\u00e1\u0159e Money bude nab\u00edzet automaticky. V adresn\u00ed kart\u011b tak\u00e9 m\u016f\u017eete v z\u00e1lo\u017ece datov\u00e1 schr\u00e1nka p\u0159\u00edslu\u0161n\u00e9 ID datov\u00e9 schr\u00e1nky. V konfigurac\u00edch tiskov\u00fdch sestav lze p\u0159\u00edjemce zpr\u00e1vy p\u0159ednastavit.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, jak na fakturu vystavenou (do formul\u00e1\u0159e) m\u016f\u017eu vlo\u017eit QR k\u00f3d pro jednodu\u0161\u0161\u00ed \u00fahradu?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, pokud se QR k\u00f3d netiskne, zkuste vybrat jin\u00fd formul\u00e1\u0159 a zkontrolujte vypln\u011bn\u00e9 povinn\u00e9 hodnoty na faktu\u0159e. Podm\u00ednky pro tisk QR k\u00f3du najdete v n\u00e1pov\u011bd\u011b.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Je mo\u017en\u00e9 zv\u011bt\u0161it p\u00edsmo u textu faktur?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, velikost p\u00edsma lze upravit pouze na formul\u00e1\u0159\u00edch doklad\u016f, kter\u00e9 tisknete. Formul\u00e1\u0159 lze upravit p\u0159i tisku faktury kliknut\u00edm na tla\u010d\u00edtko Editovat a n\u00e1sledn\u011b ve vlastnostech prom\u011bnn\u00fdch v \u010d\u00e1sti p\u00edsmo. Formul\u00e1\u0159 pak ulo\u017ete pod vlastn\u00edm n\u00e1zvem.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, lze v S3 dohledat kompletn\u00ed seznam kl\u00e1ves.zkratek? <\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, seznam v\u0161ech kl\u00e1vesov\u00fdch zkratek naleznete p\u0159es n\u00e1pov\u011bdu F1, pot\u00e9 p\u0159es Obsah \/ Seznamte se s Money S3 \/ Ovl\u00e1d\u00e1n\u00ed programu prost\u0159ednitv\u00edm APP \/ Hork\u00e9 kl\u00e1vesy.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">V\u00fdkaz p\u0159\u00edjm\u016f DPP: kdy\u017e m\u00e1m v kart\u011b pracovn\u00edho pom\u011bru zad\u00e1no ukon\u010den\u00ed (do kdy je DPP uzav\u0159en\u00e1), datum ukon\u010den\u00ed se vepisuje do v\u00fdkazu p\u0159\u00edjm\u016f DPP i kdy\u017e spad\u00e1 do jin\u00e9ho m\u011bs\u00edce ne\u017e kter\u00fd pr\u00e1v\u011b vykazuji. Bude odstran\u011bno?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, tuto situaci \u0159e\u0161ilo vyd\u00e1n\u00ed verze 24.800. Pokud je Va\u0161e verze ni\u017e\u0161\u00ed  ne\u017e 24.800, zaz\u00e1lohujte si data a program aktualizujte.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Pros\u00edm, \u0161lo by nastavit, aby se u prodejek placen\u00fdch kartou a QR k\u00f3dem automaticky vyplnil VS (\u010d\u00edslo prodejky) ? Usnadnilo by to potom p\u00e1rov\u00e1n\u00ed s platbou. Zat\u00edm VS vypl\u0148ujeme sami a trochu to zdr\u017euje.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, d\u011bkujeme za n\u00e1m\u011bt. Tento n\u00e1m\u011bt je ji\u017e zad\u00e1n a zva\u017euje se jeho realizace.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den &#8211; v\u00fdkaz DPP nutn\u011b pot\u0159ebujeme, ale v Money S3 ho nem\u00e1me ??<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, v\u00fdkaz DPP je dostupn\u00fd od verze 24.700. Doporu\u010duji tedy aktualizovat na aktu\u00e1ln\u00ed verzi.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Jestli tomu dob\u0159e rozum\u00edm, tak pomoc\u00ed QR k\u00f3du na prodejce je mo\u017en\u00e9 prodejku zaplatit bankovn\u00edm p\u0159evodn\u00edm p\u0159\u00edkazem. Nem\u00e1m nastavenu platbu kartou, tato mo\u017enost to vlastn\u011b nahrazuje. Je to tak? A je\u0161t\u011b se zept\u00e1m. Jsou p\u0159i platb\u011b QR kodem \u00fa\u010dtov\u00e1ny n\u011bjak\u00e9 poplatky bankou jako u platby platebn\u00ed kartou?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, platba QR k\u00f3dem sebou nenese \u017e\u00e1dn\u00e9 poplatky &#8211; jedn\u00e1 se o platbu p\u0159evodem.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">QR platby je mo\u017en\u00e9 zastavit tak\u00e9 na faktu\u0159e vystaven\u00e9?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, pokud se QR k\u00f3d netiskne, zkuste vybrat jin\u00fd formul\u00e1\u0159 a zkontrolujte vypln\u011bn\u00e9 povinn\u00e9 hodnoty na faktu\u0159e. Podm\u00ednky pro tisk QR k\u00f3du najdete v n\u00e1pov\u011bd\u011b. <\/p>\n<\/div>\n\n<button class=\"faq-accordion\">P\u0159ed rokem bylo \u0159e\u010deno, \u017ee bude v\u00fdhledov\u011b mo\u017en\u00e9 vyu\u017e\u00edt funkci hromadn\u00e9ho p\u0159e\u00fa\u010dtov\u00e1v\u00e1n\u00ed i v da\u0148ov\u00e9 evidenci, tak se chci zeptat, jak to vypad\u00e1 nyn\u00ed? <\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, danou mo\u017enost pl\u00e1nujeme v prvn\u00ed polovin\u011b roku 2025.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, m\u00e1m dotaz ke stahov\u00e1n\u00ed v\u00fdpis\u016f, kdy\u017e m\u00e1me v\u00edce variant za\u00fa\u010dtov\u00e1n\u00ed, tzn. za\u00fa\u010dtov\u00e1n\u00ed odb\u011bratel\u016f, dodavatel\u016f, za\u00fa\u010dtov\u00e1n\u00ed mezd, kde m\u00e1m zadat p\u0159edkontace a jak to program pozn\u00e1 jak za\u00fa\u010dtovat a sp\u00e1rovat \u00fa\u010detn\u00ed p\u0159\u00edpady na bankovn\u00edm v\u00fdpisu.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, p\u0159i importu se standardn\u011b vyb\u00edr\u00e1 nej\u010dast\u011bj\u0161\u00ed p\u0159edkontace &#8211; \u00fahrada faktury. Pokud vyu\u017eijete tzv. voln\u00e9 p\u0159edkontace, program automaticky dopln\u00ed protistranu z hrazen\u00e9ho dokladu. Voln\u00e1 p\u0159edkontace je nap\u0159\u00edklad 311000\/xxxxxx &#8211; tedy v tomto p\u0159\u00edpad\u011b m\u00edsto xxxxxx dopln\u00ed program prim\u00e1rn\u00ed \u00fa\u010det banky a jako MD dopln\u00ed protistranu z hrazen\u00e9ho dokladu.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Bude struktura Money S3 p\u0159ech\u00e1zet datab\u00e1zov\u00fd syst\u00e9m SQL Server<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, aktu\u00e1ln\u00ed zm\u011bna na SQL server nen\u00ed v pl\u00e1nu.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Kdy bude k dispozici API propojen\u00ed pro Komer\u010dn\u00ed banku?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, propojen\u00ed p\u0159es API s Komer\u010dn\u00ed bankou pl\u00e1nujeme na duben roku 2025.<\/p>\n<\/div>\n\n\n<button class=\"faq-accordion\">Dobr\u00fd den, pro\u010d nejdou z iDokladu st\u00e1le importovat vydan\u00e9 da\u0148ov\u00e9 doklady k p\u0159ijat\u00e9 platb\u011b do Money S3?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, z iDokladu do Money S3 je mo\u017en\u00e9 stahovat pouze kompletn\u011b uhrazen\u00e9 vystaven\u00e9 z\u00e1lohov\u00e9 faktury a tak\u00e9 da\u0148ov\u00e9 doklady k p\u0159ijat\u00e9 platb\u011b. Spr\u00e1vn\u00fd postup pro korektn\u00ed stahov\u00e1n\u00ed doklad\u016f naleznete na n\u00e1sleduj\u00edc\u00edm linku <a href=\"https:\/\/money.cz\/navod\/propojeni-money-s3-s-fakturaci-idoklad\/\">https:\/\/money.cz\/navod\/propojeni-money-s3-s-fakturaci-idoklad\/<\/a>. V p\u0159\u00edpad\u011b, \u017ee V\u00e1m Money p\u00ed\u0161e ve v\u00fdstupn\u00ed zpr\u00e1v\u011b chybovou hl\u00e1\u0161ku, kontaktujte pros\u00edm z\u00e1kaznickou podporu emailem na podpora@money.cz<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">InBox <br>\n  &#8211; mohly by j\u00edt p\u0159i\u0159adit ke zpr\u00e1v\u011b p\u0159ijat\u00e9 u\u017e st\u00e1vaj\u00edc\u00ed vytvo\u0159en\u00e9 doklady? <br>\n  &#8211; m\u016f\u017eou se doklady z p\u0159\u00edlohy zpr\u00e1vy v Inboxu ukl\u00e1dat rovnou jako p\u0159ilo\u017een\u00fd soubor k vytvo\u0159en\u00e9mu dokladu?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, ke zpr\u00e1v\u011b v InBoxu lze p\u0159i\u0159adit pouze doklad, kter\u00fd vznikl na z\u00e1klad\u011b generov\u00e1n\u00ed dokladu p\u0159\u00edmo z InBoxu. U takto vygenerovan\u00e9ho dokladu m\u00e1te automaticky v seznamu faktur sponku s p\u0159ilo\u017een\u00fdm dokumentem v prvn\u00edm sloupci ozna\u010den\u00e9m AZ.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, bude n\u011bkdy k dispozici hromadn\u00e9 p\u0159e\u00fa\u010dtov\u00e1n\u00ed bankovn\u00edch doklad\u016f i v da\u0148ov\u00e9 evidenci?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, danou mo\u017enost pl\u00e1nujeme v prvn\u00ed polovin\u011b roku 2025.<\/p>\n<\/div>\n<p>&nbsp;<\/p>\n<h2>Zodpov\u011bzen\u00e9 dotazy z 29.10.<\/h2>\n\n<button class=\"faq-accordion\">Pou\u017e\u00edv\u00e1me z\u00e1soby zp\u016fsobem B, chyb\u00ed mi v programu tiskov\u00fd p\u0159ehled pr\u016fm\u011brn\u00fdch cen z\u00e1sob k ur\u010dit\u00e9mu datu. Jde to n\u011bjak nastavit v programu, abych nemusela rozbalovat v\u017edy po jedn\u00e9 z\u00e1sob\u011b, kde je pr\u016fm\u011brn\u00e1 cena vid\u011bt. D\u011bkuji.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, tento p\u0159ehled m\u016f\u017eete z\u00edskat pomoc\u00ed tiskov\u00e9 sestavy V\u00fdpis stavu z\u00e1sob. Sestava standardn\u011b zobrazuje po\u010det ks a celkovou po\u0159izovac\u00ed cenu.  Pro zobrazen\u00ed jednotkov\u00e9 po\u0159. ceny bude t\u0159eba upravit tiskov\u00fd formul\u00e1\u0159 nebo sestavu exportovat do Excelu a tam upravit.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Pros\u00edm p\u0159i v\u00fdb\u011bru tisku &#8211; ov\u011b\u0159ovac\u00ed dopis na odsouhlasen\u00ed pohled\u00e1vek &#8211; nab\u00edz\u00ed se i vzory na odsouhlasen\u00ed z\u00e1vazk\u016f. Lze v t\u011bchto sestav\u00e1ch zobrazovat jen vzory pro pohled\u00e1vky \u010di z\u00e1vazky? d\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, v r\u00e1mci zobrazen\u00ed tiskov\u00fdch formul\u00e1\u0159\u016f s v\u017edy nab\u00edz\u00ed v\u0161echny formul\u00e1\u0159e pro danou sekci (tiskovou sestavu). Nelze tedy ovlivnit zobrazovan\u00e9 typy formul\u00e1\u0159\u016f.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">V uk\u00e1zce k ukon\u010den\u00ed roku 2024 bylo sd\u011bleno, \u017ee p\u0159ecen\u011bn\u00ed k 31.12. se d\u011bl\u00e1 v roce 2025, kde se p\u0159epnu ve faktur\u00e1ch do roku 2024. Mohu to d\u011blat p\u0159\u00edmo v roce 2024? D\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, p\u0159ecen\u011bn\u00ed se prov\u00e1d\u00ed v\u017edy v roce, kter\u00fd uzav\u00edr\u00e1te. Tedy pokud uzav\u00edr\u00e1te rok 2024 je nutn\u00e9 se nach\u00e1zet v dan\u00e9m roce. Pro korektn\u00ed p\u0159ecen\u011bn\u00ed je nutn\u00e9, aby doklady nebyly uhrazeny v n\u00e1sleduj\u00edc\u00edm roce.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Jsem nov\u011b u S3, jsem zvykl\u00e1 z sw Ekonomu pracovat st\u00e1le po cel\u00fd  leden ve star\u00e9m roce a pak ud\u011blat p\u0159evod Jak je to u M3? Nepochopila jsem zcela dnes jestli to takto jde u M3. Velmi d\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, ano v Money S3 m\u016f\u017eete pracovat v obou letech dle pot\u0159eby. Jakmile budete rok uzav\u00edrat, tak v r\u00e1mci uz\u00e1v\u011brky je i p\u0159evod z\u016fstatk\u016f do nov\u00e9ho roku.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, cht\u011bla bych se zeptat, jestli jde &#8222;vypnout&#8220; p\u0159i otev\u0159en\u00ed vystaven\u00e9 faktury ve form\u00e1tu .pdf zobrazen\u00ed prav\u00e9 li\u0161ty &#8211; z\u00e1lo\u017eky ISDOC. D\u011bkuji.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, zobrazen\u00ed tiskov\u00e9ho v\u00fdstupu je v\u017edy z\u00e1visl\u00e9 na pou\u017eit\u00e9m programu pro zobrazov\u00e1n\u00ed PDF. V Adobe Reader lze volbu zav\u0159\u00edt pomoc\u00ed k\u0159\u00ed\u017eku, u dal\u0161\u00edch programu bude jist\u011b mo\u017enost vypnut\u00ed v nab\u00eddce.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, kde najdu obrat pro pl\u00e1tcovstv\u00ed DPH ( jestli u\u017e budu pl\u00e1tce DPH). D\u011bkuji. S pozdravem<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, obrat pro pl\u00e1tcovstv\u00ed DPH naleznete na kart\u011b Money \/ Money Dnes, kde v prav\u00e9 spodn\u00ed \u010d\u00e1sti je mo\u017enost Obrat (dle z\u00e1kona o DPH).<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den,jak se budou stahovat v\u00fdpisy z banky, kdy\u017e se p\u0159ihla\u0161ujeme prost\u0159ednictv\u00edm \u010dipov\u00e9 karty a PINu? D\u011bkuji.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, pro sta\u017een\u00ed bude nutn\u00e9 m\u00edt p\u0159ipojenou \u010dipovou kartu k po\u010d\u00edta\u010di a v okam\u017eiku sta\u017een\u00ed v\u00fdpisu budete vyzv\u00e1na k zad\u00e1n\u00ed PINU.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Pros\u00edme odstranit nutnost &#8211; p\u0159i p\u0159ece\u0148ov\u00e1n\u00ed faktur k 31.12. Doklady z p\u0159edchoz\u00edch obdob\u00ed &#8211; nejdou p\u0159ecenit bez otev\u0159en\u00ed roku, ve kter\u00e9m vznikly.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, pokud doklady nejsou uzam\u010deny, tak nen\u00ed nutn\u00e9 odemykat \u00fa\u010detn\u00ed obdob\u00ed (odvolat z\u00e1v\u011brku), ale sta\u010d\u00ed v nastaven\u00ed agendy na dobu p\u0159ecen\u011bn\u00ed smazat datum posledn\u00ed z\u00e1v\u011brky. Jakmile p\u0159ecen\u011bn\u00ed provedete pouze datum do nastaven\u00ed agendy dopln\u00edte.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, v minul\u00fdch dnech bylo v medi\u00edch info, \u017ee vl\u00e1da od registrovan\u00fdch DPP upou\u0161t\u00ed, je to tak? Limit 4500,-, resp. 4499,- pro odvod soc. poj. (bez ohledu na registaci DPP) je tedy obecn\u011b ji\u017e platn\u00fd pro zam\u011bstn\u00e1n\u00ed mal\u00e9ho rozsahu pro rok 2025? D\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, moment\u00e1ln\u011b ano, vl\u00e1da zat\u00edm upou\u0161t\u00ed od registrac\u00ed DPP, takov\u00e1 je zat\u00edm informace. V p\u0159\u00edpad\u011b, \u017ee by se vl\u00e1da rozhodla jinak, program Money S3 bude na legislativn\u00ed zm\u011bny p\u0159ipraven.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, jak v nov\u00e9m roce upravit &#8211; odstranit  banku, kter\u00e1 ji\u017e nebude v tomto roce vyu\u017e\u00edv\u00e1na? D\u011bkuji za odpov\u011b\u010f.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, po zalo\u017een\u00ed roku v \u010d\u00e1sti Money \/ Mo\u017enosti a nastaven\u00ed \/ Bankovn\u00ed \u00fa\u010dty a pokladny \/ tla\u010d\u00edtkem Vyjmout odeberete star\u00fd \u00fa\u010det.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Jak\u00e9 hw parametry mus\u00ed m\u00edt PC resp cloud, aby money fungovalo tak svi\u017en\u011b jako je to ve Va\u0161\u00ed prezentaci? Re\u00e1ln\u011b je to pomal\u00e9 a ublikan\u00e9. Nebo je to sest\u0159\u00edhan\u00e9?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, technick\u00e9 parametry z\u00e1vis\u00ed na tom, zda Money pou\u017e\u00edv\u00e1te jen vy nebo v\u00e1s s Money pracuje  v\u00edce. Technick\u00e9 po\u017eadavky m\u00e1me zve\u0159ejn\u011bny na <a href=\"https:\/\/money.cz\/podpora\/technicke-pozadavky\/\">https:\/\/money.cz\/podpora\/technicke-pozadavky\/<\/a>. Pokud pou\u017e\u00edv\u00e1te antivirov\u00fd program, zkontrolujte jeho nastaven\u00ed <a href=\"https:\/\/money.cz\/navod\/zrychleni-prace-v-money-s3-nastaveni-antiviroveho-programu\/\">https:\/\/money.cz\/navod\/zrychleni-prace-v-money-s3-nastaveni-antiviroveho-programu\/<\/a>. Antivirov\u00fd program m\u016f\u017ee m\u00edt vliv na rychlost programu. <\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Polo\u017eky skladov\u00e9 skupiny se p\u0159i otv\u00edr\u00e1n\u00ed t\u0159eba pohyb\u016f vr\u00e1t\u00ed do rozhozen\u00e9h\u00fdch polo\u017eek v\u00edce skladov\u00fdch skupin a ne do p\u016fvodn\u00ed set\u0159\u00edd\u011bn\u00e9 podle popisu &#8211; podm\u011bt k \u0159e\u0161en\u00ed probl\u00e9mu, D\u00e1le p\u0159i vystaven\u00ed dodac\u00edho listu z objedn\u00e1vky se stejn\u011b na\u010dte sklad z\u00e1sob, mus\u00ed se zav\u0159\u00edt a zadat objedn\u00e1vky<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, v u\u017eivatelsk\u00e9 konfiguraci na z\u00e1lo\u017ece Sklad \/ Prodejky si odtrhn\u011bte zatr\u017e\u00edtko &#8222;P\u0159i p\u0159id\u00e1n\u00ed dokladu nab\u00eddnout automaticky seznam z\u00e1sob&#8220;.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Bude n\u011bkdy odstran\u011bna blokace zad\u00e1n\u00ed polo\u017eky do nab\u00eddky s nulov\u00fdm po\u010dtem? Mnoho z\u00e1kazn\u00edk\u016f chce takto jednotkov\u011b nacenit p\u0159\u00edpadn\u00e9 alternativy (a p\u0159i pou\u017eit\u00ed popisu a obr\u00e1zku je to skv\u011bl\u00fd pomocn\u00edk k jedn\u00e1n\u00ed o nab\u00eddce). Te\u010f to nahrazuji t\u00edm, \u017ee d\u00e1v\u00e1m po\u010det 0,0001<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, v p\u0159\u00edpad\u011b zad\u00e1n\u00ed nulov\u00e9ho po\u010dtu lze vyu\u017e\u00edt neskladovou polo\u017eku, kter\u00e1 toto umo\u017e\u0148uje. V p\u0159\u00edpad\u011b sklad. polo\u017eek m\u016f\u017eeme zadat n\u00e1m\u011bt k p\u0159ehodnocen\u00ed tohoto stavu do budoucna.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, pros\u00edm o radu ohledn\u011b nastaven\u00ed informac\u00ed v QR k\u00f3du na faktu\u0159e vystaven\u00e9. Pot\u0159ebuji, aby se odb\u011brateli p\u0159i na\u010dten\u00ed QR k\u00f3du p\u0159i platb\u011b z B\u00da nezobrazovala informace &#8222;POPIS DOKLADU&#8220; ale &#8222;VARIABILN\u00cd SYMBOL&#8220;. Jak si mohu sama tuto dodatkovou informaci nastavit? D\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, QR k\u00f3d se tiskne na z\u00e1klad\u011b nastaven\u00ed programu, kter\u00e9 je ur\u010deno p\u0159\u00edmo programem a nejde jej zm\u011bnit.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, zva\u017euje se zjednodu\u0161en\u00ed p\u0159evodu na pr\u016fb\u011b\u017en\u00e9 polo\u017eky, kdy\u017e \u00fa\u010dtuji v\u00fdb\u011br z banky, automaticky by bylo nab\u00eddnuto za\u00fa\u010dtov\u00e1n\u00ed do pokladny a opa\u010dn\u011b. D\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, m\u00e1me zalo\u017een\u00fd n\u00e1m\u011bt s \u010d\u00edslem 155337, kter\u00fd je zam\u011b\u0159en na mo\u017enost automatick\u00e9ho p\u0159id\u00e1n\u00ed dokladu p\u0159i pou\u017eit\u00ed pr\u016fb\u011b\u017en\u00fdch polo\u017eek. P\u0159id\u00e1me V\u00e1s k tomuto n\u00e1m\u011btu jako z\u00e1jemce a n\u00e1sledn\u011b je mo\u017en\u00e9 se dotazovat na jeho stav na podpo\u0159e pod uveden\u00fdm \u010d\u00edslem.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, pros\u00edm podrobn\u011bji poradit ohledn\u011b z\u00edsk\u00e1n\u00ed &#8222;TOKENU&#8220; ke automatizaci styku s bankou. D\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, token pro napojen\u00ed FIO banky je nutn\u00e9 vygenerovat v nastaven\u00ed ve va\u0161em internetov\u00e9m bankovnictv\u00ed FIO. D\u016fle\u017eit\u00e9 pro nastaven\u00ed homebankingu v Money S3 je odli\u0161it, zda budete pouze importovat v\u00fdpisy z \u00fa\u010dtu do Money S3 nebo tak\u00e9 exportovat p\u0159\u00edkazy k \u00fahrad\u011b. Pokud chcete pos\u00edlat p\u0159\u00edkazy k \u00fahrad\u011b, je d\u016fle\u017eit\u00e9 m\u00edt vygenerovan\u00fd token nejen pro sledov\u00e1n\u00ed v\u00fdpisu z \u00fa\u010dtu, ale i pro zad\u00e1v\u00e1n\u00ed platebn\u00edch p\u0159\u00edkaz\u016f.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Po\u010d\u00edt\u00e1te v Money se zaveden\u00edm homebankigu pro banku Creditas? Kdy? D\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, aktu\u00e1ln\u011b na nejbli\u017e\u0161\u00ed obdob\u00ed p\u0159id\u00e1n\u00ed Creditasu nen\u00ed v pl\u00e1nu.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">V Money S3 m\u011b chyb\u00ed sestava &#8211; mo\u017enost exportu do exelu \u00fa\u010dty t\u0159. 5 a 6 za jednotliv\u00e9 m\u011bs\u00edce, kvart\u00e1ly a celkem rok, bez nutnosti tvo\u0159it si ji u\u017eivatelsky a po ka\u017ed\u00e9 aktualizaci kontrolovat. Pros\u00edm o jej\u00ed p\u0159id\u00e1n\u00ed. Ur\u010dit\u011b tato sestava pom\u016f\u017ee v\u0161em p\u0159i kontrole n\u00e1klad\u016f a v\u00fdnos\u016f po m\u011bs\u00edc\u00edch. D\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, v\u00fdstupy lze zrealizovat pomoc\u00ed modulu \u00da\u010detn\u00ed anal\u00fdzy, kde je mo\u017en\u00e9 m\u00edt p\u0159ipraven\u00e9 jednotliv\u00e9 pohledy a v\u00fdstupy je mo\u017en\u00e9 exportovat i do excelu.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, pros\u00edm, neuva\u017eujete o mo\u017enosti hromadn\u00e9ho v\u00fdmazu kmenov\u00fdch karet, kter\u00e9 nejsou pou\u017eit\u00e9 (nemaj\u00ed \u017e\u00e1dn\u00e9 nav\u00e1zan\u00e9 produkty na  jednotliv\u00fdch skladech, tud\u00ed\u017e s nimi nebyly realizov\u00e1ny ani \u017e\u00e1dn\u00e9 pohyby)? Aktu\u00e1ln\u011b se to mus\u00ed mazat kus po kuse, co\u017e je dost zdlouhav\u00e9.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, skladov\u00e9 z\u00e1soby lze hromadn\u011b smazat tak, \u017ee z\u00e1soby p\u0159esunete do skupiny a pot\u00e9 sma\u017eete celou skupinu (je zde pouze podm\u00ednka, \u017ee na \u017e\u00e1dn\u00e9m z produkt\u016f nesm\u00ed b\u00fdt pohyb). Kmenov\u00e9 karty bohu\u017eel tuto funkci nemaj\u00ed a je nutn\u00e9 opravdu mazat po jedn\u00e9.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, jak naskladnit p\u0159. koup\u00edm hadici role 25m, ale chci j\u00ed prod\u00e1vat i po 1m jde o to, aby se mi z\u00e1soba ode\u010d\u00edtala ze stavu z\u00e1sob. D\u011bkuji.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, m\u016f\u017eete vyu\u017e\u00edt vedlej\u0161\u00ed m\u011brn\u00e9 jednotky. Na kart\u011b z\u00e1soby je mo\u017en\u00e9 definovat dv\u011b vedlej\u0161\u00ed mj, kter\u00e9 jsou definov\u00e1ny jako n\u00e1sobky hlavn\u00ed mj. Nap\u0159. hlavn\u00ed mj pro hadici je 1m, vedlej\u0161\u00ed jednotkou bude role=25 m. P\u0159i n\u00e1kupu nebo prodeji m\u016f\u017eete p\u0159i zad\u00e1v\u00e1n\u00ed mno\u017estv\u00ed do dokladu vybrat, zda se jedn\u00e1 po po\u010det rol\u00ed nebo metr\u016f. Stav z\u00e1soby se eviduje v\u017edy v hlavn\u00ed mj, tedy v metrech.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, p\u0159iv\u00edtala bych mo\u017enost kontroly zdvojen\u00ed objedn\u00e1vky p\u0159ijat\u00e9  p\u0159i vytvo\u0159en\u00ed faktury vystaven\u00e9, bez nutnosti vytvo\u0159en\u00ed a nap\u00e1rov\u00e1n\u00ed objedn\u00e1vky p\u0159ijat\u00e9. D\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, pokud spr\u00e1vn\u011b rozum\u00edm, tak aby Money S3 nedovolilo nahr\u00e1t 2x stejnou objedn\u00e1vku. Takovou \u00fapravu samoz\u0159ejm\u011b do budoucna zv\u00e1\u017e\u00edme.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Kdy lze na konci roku odstranit <br>\n  &#8211; analytick\u00e9 \u00fa\u010dty v \u00fa\u010dtov\u00e9 osnov\u011b <br>\n  &#8211; p\u0159edkontace <br>\n  kter\u00e9 nechci ji\u017e uv\u00e9st a pou\u017e\u00edvat v nov\u00e9m  n\u00e1sleduj\u00edc\u00edm roce<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, pokud jsou dan\u00e9 analytick\u00e9 \u00fa\u010dty a p\u0159edkontace pou\u017eity v aktu\u00e1ln\u00edm roce (nap\u0159.2024), tak tyto \u00fa\u010dty na konci roku (2024) nesma\u017eete, proto\u017ee jsou ji\u017e pou\u017eit\u00e9 k za\u00fa\u010dtov\u00e1n\u00ed. \u00da\u010dty lze smazat a\u017e v roce n\u00e1sleduj\u00edc\u00edm (nap\u0159.2025) a to na za\u010d\u00e1tku roku, ne\u017e se na n\u011b za\u010dne \u00fa\u010dtovat.  Doporu\u010duji tak\u00e9 v roce 2024 zkontrolovat u t\u011bchto \u00fa\u010dt\u016f \u00fa\u010dty p\u0159evodu, pop\u0159\u00edpad\u011b nastavit jin\u00e9.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, pros\u00edm ot\u00e1zku k filtrov\u00e1n\u00ed zam\u011bstnanc\u016f, tj. druh pracovn\u00edho pom\u011bru. Ozna\u010d\u00edm filtrovat typ, ale do seznamu se mi filtruje i zam\u011bstnanec, kter\u00fd ji\u017e dan\u00fd typ pracovn\u00edho pom\u011bru ukon\u010dil. Bylo pod \u010d\u00edslem 173996 dne 16.8.2023. Mnohokr\u00e1te d\u011bkuji.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, v tomto p\u0159\u00edpad\u011b si pros\u00edm zkontroujte, jestli nem\u00e1te vypnut\u00fd filtr &#8222;Jen ve stavu&#8220;. V dan\u00fd moment se vyfiltruj\u00ed v\u0161ichni zam\u011bstnanci, kte\u0159\u00ed maj\u00ed dan\u00fd pracovn\u00ed pom\u011br bez ohledu na to, jestli je aktivn\u00ed \u010di nikoliv.  Pop\u0159\u00edpad\u011b doporu\u010duji filtr v\u00edce konretizovat, tedy zadat t\u0159eba pro jak\u00fd m\u011bs\u00edc &#8220; Jen ve stavu&#8220; se zam\u011bstnanci maj\u00ed vyfiltrovat.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Bude zavedena n\u011bjak\u00e1 mo\u017enost jak podle dodavtelsk\u00e9ho k\u00f3du z dodavatelsk\u00e9ho skladu na dodavatelsk\u00e9 faktu\u0159e poznat, kter\u00e9 moj\u00ed skladov\u00e9 karty se to t\u00fdk\u00e1? Bez toho je automatizace p\u0159ijat\u00fdch skladov\u00fdch doklad\u016f zcela nemo\u017en\u00e1.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, aby bylo mo\u017en\u00e9 skladovou polo\u017eku identifikovat podle dodavatelsk\u00e9ho k\u00f3du, je nutn\u00e9 jej m\u00edt zadan\u00fd na kart\u011b z\u00e1soby, nap\u0159. v poli Katalog nebo \u010c\u00e1rov\u00fd k\u00f3d.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, pt\u00e1m se sice u\u017e po n\u011bkolik\u00e1te (p\u00e1r let). Chci se zeptat, kdy ty vlajky budou opravdu funk\u010dn\u00ed a pou\u017eiteln\u00e9, proto\u017ee doposud, pokud vstoup\u00edm nap\u0159. do intern\u00edho dokladu a n\u011bco zm\u011bn\u00edm, nap\u0159. zak\u00e1zku a d\u00e1m ulo\u017eit, p\u016fvodn\u00ed vlajku najdu u \u00fapln\u011b jin\u00e9 polo\u017eky.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, Va\u0161i situaci s vlajkami si zkou\u0161\u00edm na simulovat a bohu\u017eel se mi neda\u0159\u00ed navodit. M\u00e1m intern\u00ed doklad s vlajkou, otev\u0159u jej, dopln\u00edm zak\u00e1zku, uprav\u00edm za\u00fa\u010dtov\u00e1n\u00ed a ulo\u017e\u00edm a vlajka se st\u00e1le nach\u00e1z\u00ed u ozna\u010den\u00e9ho dokladu.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, jak nastavit stahov\u00e1n\u00ed denn\u00edho kurzu \u010cNB? D\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, pro nastaven\u00ed stahov\u00e1n\u00ed kurzovn\u00edch l\u00edstk\u016f je mo\u017en\u00e9 pou\u017e\u00edt tento n\u00e1vod <a href=\"https:\/\/money.cz\/navod\/cizi-meny-a-import-z-cnb\/\">https:\/\/money.cz\/navod\/cizi-meny-a-import-z-cnb\/<\/a>. Pokud m\u00e1te modul S3 Automatic, stahov\u00e1n\u00ed kurzovn\u00edch l\u00edstk\u016f je mo\u017en\u00e9 zautomatizovat p\u0159id\u00e1n\u00edm \u00falohy stahov\u00e1n\u00ed kurzovn\u00edch l\u00edstk\u016f do S3 Automaticu.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, ocenila bych, kdyby \u0161ly p\u0159idat dal\u0161\u00ed barevn\u00e9 variace vlajek. D\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, m\u016f\u017eeme tento n\u00e1m\u011bt zadat k p\u0159ehodnocen\u00ed na v\u00fdvoj. V sou\u010dasnosti m\u016f\u017eete st\u00e1vaj\u00edc\u00ed barvy pou\u017e\u00edt jako vlajky glob\u00e1ln\u011b a sou\u010dasn\u011b i jako u\u017eivatelsk\u00e9.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Lze n\u011bjak\u00fdm zp\u016fsobem sjednotit v\u0161echny data na dokladu (nap\u0159. faktu\u0159e vydan\u00e9 -krom\u011b splatnosti), aby se nemuseli p\u0159i zp\u011btn\u00e9m zad\u00e1v\u00e1n\u00ed datum m\u011bnit. D\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, pokud zm\u011bn\u00edte nap\u0159\u00edklad datum vystaven\u00ed a chcete jedn\u00edm kliknut\u00edm sjednotit v\u0161echny ostatn\u00ed datumy, sta\u010d\u00ed pou\u017e\u00edt tla\u010d\u00edtko  F12 (datum splatnosti se vypo\u010d\u00edt\u00e1 na z\u00e1klade nastaven\u00ed v nastaven\u00ed \u00fa\u010detn\u00edho roku, p\u0159\u00edpadn\u011b podle nastaven\u00ed na adrese).<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Je mo\u017en\u00e9 vypnout u automaticky nesp\u00e1rovan\u00fdch bankovn\u00edch polo\u017eek dosazov\u00e1n\u00ed hl\u00e1\u0161ky &#8222;Nesp\u00e1rovan\u00e1 polo\u017eka :&#8220;, kter\u00e1 mi odmaz\u00e1v\u00e1 \u010d\u00e1st popisu?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, zobrazen\u00ed tohoto popisu u nesp\u00e1rovan\u00fdch polo\u017eek bohu\u017eel nelze syst\u00e9mov\u011b vypnout. M\u016f\u017eeme ale zadat n\u00e1m\u011bt v\u00fdvoji k roz\u0161\u00ed\u0159en\u00ed po\u010dtu znak\u016f v tomto poli.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Sestava pro banky a auditory &#8211; nejv\u011bt\u0161\u00ed dodavatel\u00e9 a odb\u011bratel\u00e9. Pros\u00edm V\u00e1s o zlep\u0161en\u00ed mo\u017enosti jednodu\u0161e si vybrat sestavu za jak\u00e9koliv obdob\u00ed (hosp. roku \u010di \u00fa\u010detn\u00edho obdob\u00ed), dle nejv\u011bt\u0161\u00edch dodavatel\u016f \u010di odb\u011bratel\u016f.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, v z\u00e1lo\u017ece \u00da\u010detnictv\u00ed \/ Dal\u0161\u00ed sestavy, najdete p\u0159ehledov\u00e9 sestavy nap\u0159.  obraty dle partner\u016f, kter\u00e9 lze \u0159adit podle p\u0159\u00edjmu odpov. filtru nebo tr\u017eby dle partner\u016f, kter\u00e9 lze \u0159adit podle \u010d\u00e1stky.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, p\u016fjde v adres\u00e1\u0159i se\u0159adit z\u00e1znamy podle e-mailov\u00e9 adresy?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, tato funkce je ji\u017e zad\u00e1na jako n\u00e1m\u011bt na p\u0159id\u00e1n\u00ed do Money S3.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, p\u0159i nata\u017een\u00ed bankovn\u00edch v\u00fdpis\u016f se n\u00e1m nep\u00e1ruj\u00ed platby kartou- nesed\u00ed VS u z\u00e1vazk\u016f. Je n\u011bjak\u00fd tip jak toto vylep\u0161it? D\u011bkuji.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, bankovn\u00ed v\u00fdpis se v\u017edy p\u00e1ruje podle variabiln\u00edho symbolu, pokud VS nesed\u00ed se z\u00e1vazkem, je jedinou mo\u017enost\u00ed p\u00e1rovat ru\u010dn\u011b.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Kdy p\u0159esn\u011b bude k dispozici p\u0159\u00edm\u00e9 napojen\u00ed \u010cesk\u00e9 spo\u0159itelny na Money S3? Sly\u0161ela jsem, \u017ee n\u011bkdy v listopadu.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, p\u0159esn\u011b tak, bude to v listopadov\u00e9 verzi.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">U sestavy P\u0159ehled \u010dist\u00fdch p\u0159\u00edjm\u016f pro \u00fa\u0159ad pr\u00e1ce. \u0160lo by to po jednotliv\u00fdch m\u011bs\u00edc\u00edch a je\u0161t\u011b p\u0159idat identifikaci firmy, abych to mohla rovnou vytisknout a d\u00e1t zam\u011bstnanci, aby mohl po\u017e\u00e1dat o d\u00e1vky a nemusela to opisovat do formul\u00e1\u0159e. D\u011bkuji.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, zalo\u017eili jsme n\u00e1m\u011bt pod \u010d\u00edslem 195441, na jeho\u017e stav je mo\u017en\u00e9 se do budoucna dotazovat.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, po instalaci nov\u00e9 verze, se ji\u017e zapisovan\u00e9 okno &#8211; jeho ohrani\u010den\u00ed nezobrazuje barevn\u011b. Kde toto lze odstranit? Neorientuji se pak dob\u0159e v obrazovce a otev\u0159en\u00fdch oknech.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, dan\u00e9 nastaven\u00ed je nutn\u00e9 upravit p\u0159\u00edmo v syst\u00e9mu Windows. Pomoc\u00ed prav\u00e9ho tla\u010d\u00edtka my\u0161i vyvol\u00e1te na plo\u0161e volbu P\u0159izp\u016fsobit \/ Barvy &#8211; a zvol\u00edte Ohrani\u010den\u00ed oken.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">P\u0159ehled \u010derp\u00e1n\u00ed dovolen\u00e9 u v\u0161ech zam\u011bstnanc\u016f tj. n\u00e1rok, \u010derp\u00e1n\u00ed a z\u016fstatek v pr\u016fb\u011bhu roku zda jde zjistit.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, ano v seznamu zam\u011bstananc\u016f existuje tiskov\u00e1 sestava P\u0159ehled \u010derp\u00e1n\u00ed dovolen\u00e9, kde jsou informace obsa\u017eeny. <\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, jak lehce vytisknu kompletn\u00ed v\u00fdp\u016fj\u010dku pro konkr\u00e9tn\u00edho zam\u011bstnance?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, z\u00e1le\u017e\u00ed co p\u0159esn\u011b pojmem v\u00fdp\u016fj\u010dky mysl\u00edte. Pokud materi\u00e1lov\u00e1 v\u00fdp\u016fj\u010dka m\u016f\u017eete si vytisknout skladov\u00e9 pohyby pro danou adresu (zam\u011bstnance). Pokud z\u00e1lohu, m\u016f\u017eete vyu\u017e\u00edt sestavu pro stav z\u00e1vazk\u016f a pohled\u00e1vek.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Z\u00e1v\u011brkov\u00e9 operace &#8211; p\u0159ecen\u011bn\u00ed faktur &#8211; kurzov\u00e9 rozd\u00edly, \u0161lo  by barevn\u011b ozna\u010dit na z\u00e1lo\u017ek\u00e1ch let, \u017ee dan\u00fd rok obsahuje doklad k p\u0159ecen\u011bn\u00ed. Firma s deseti patn\u00e1cti lety \u00fa\u010dtov\u00e1n\u00ed mus\u00edte proklik\u00e1vat ka\u017ed\u00fd rok zda neobsahuje faktury k p\u0159ecen\u011bn\u00ed. Jak postupovat aby se na n\u011bjak\u00e9 p\u0159ecen\u011bn\u00ed nezapomn\u011blo?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, d\u011bkujeme za n\u00e1m\u011bt, zv\u00e1\u017e\u00edme jeho zapracov\u00e1n\u00ed.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, je mo\u017en\u00e9 ud\u011blat sestavu majetku, kde bude vid\u011bt datum po\u0159\u00edzen\u00ed i po\u0159izovac\u00ed cena?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, p\u016fjde pou\u017e\u00edt tiskov\u00e1 sestava Seznam majetku. Bude pot\u0159eba si upravit formul\u00e1\u0159 pro tisk, kam se dopln\u00ed tisk i datumu za\u0159azen\u00ed, kter\u00fd v tiskov\u00e9 sestav\u011b v\u00fdchoze nen\u00ed.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, d\u00e1 se QR k\u00f3d p\u0159idat na fakturu vydanou tak\u00e9 v iDokladu? D\u011bkuji za odpov\u011b\u010f.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, QR k\u00f3d v iDokladu na faktur\u00e1ch vystaven\u00fdch je p\u0159ipojov\u00e1n automaticky. Pokud se V\u00e1m QR k\u00f3d nezobrazuje, tak nejsp\u00ed\u0161 variabiln\u00ed symbol obsahuje nepovolen\u00fd znak.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Kdy\u017e mluv\u00edte o QR k\u00f3dech. Ve faktu\u0159e vydan\u00e9 z\u00e1lohov\u00e9 se ned\u011bl\u00e1, nebo d\u011bl\u00e1m n\u011bco \u0161patn\u011b? D\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, i pro z\u00e1lohovou fakturu vystavenou je mo\u017enost QR k\u00f3d tisknout. Pokud se netiskne zkuste zkontrolovat formul\u00e1\u0159 p\u0159\u00edpadn\u011b vypln\u011bn\u00e9 povinn\u00e9 hodnoty uvnit\u0159 faktury pro vygenerov\u00e1n\u00ed. Jednoltiv\u00e9 podm\u00ednky jsou vyps\u00e1ny v n\u00e1pov\u011bd\u011b.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">\u0160lo by p\u0159i vyhled\u00e1v\u00e1n\u00ed dodavatele (odb\u011bratele) p\u0159es ARES vyhled\u00e1vat pomoc\u00ed I\u010c? N\u00e9 pouze p\u0159es n\u00e1zev. D\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, vyhled\u00e1v\u00e1n\u00ed podle I\u010c je mo\u017en\u00e9 zad\u00e1n\u00edm I\u010c do p\u0159\u00edslu\u0161n\u00e9ho pole a kliknut\u00edm na modr\u00fd nadpis pole I\u010c.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, bankovn\u00ed API je fajn, ale \u010cesk\u00e1 spo\u0159itelna ho m\u00e1 od dubna zpoplatn\u011bn\u00e9 300 K\u010d\/m\u011bs\u00edc. Ostatn\u00ed banky tuto slu\u017ebu zpoplatn\u011bnou (zat\u00edm) nemaj\u00ed. Je to poplatek banky bez rozd\u00edlu, do jak\u00e9ho programuje se stahuje nebo je to pro Money jin\u00e9?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, co se t\u00fdk\u00e1 poplatk\u016f ze strany banky, tak bych V\u00e1m doporu\u010dila obr\u00e1tit se s dan\u00fdm dotazem p\u0159\u00edmo na \u010ceskou spo\u0159itelnu.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Bude pamatov\u00e1no p\u0159i stahov\u00e1n\u00ed v\u00fdpis\u016f z bank na \u00fa\u010detn\u00ed spole\u010dnosti, resp. bude se moci vytvo\u0159it &#8222;token&#8220; pro stahov\u00e1n\u00ed p\u0159\u00edmo na extern\u00ed \u00fa\u010detn\u00ed?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, token pro napojen\u00ed FIO banky prost\u0159ednictv\u00edm API je nutn\u00e9 vygenerovat v nastaven\u00ed ve va\u0161em\/klientov\u011b internetov\u00e9m bankovnictv\u00ed FIO. Do programu Money S3 se samotn\u00fd token u\u017e pouze zad\u00e1. P\u0159i tvorb\u011b tokenu bude proto t\u0159eba kontaktovat va\u0161eho klienta.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, v \u00fa\u010detnictv\u00ed vyu\u017e\u00edv\u00e1m hromadn\u00e9 p\u0159e\u00fa\u010dtov\u00e1n\u00ed doklad\u016f. Bohu\u017eel v da\u0148ov\u00e9 evidenci tato funkce nen\u00ed k dispozici. Bylo by mo\u017en\u00e9 tuto funkci p\u0159idat? U\u0161et\u0159ilo by to hodn\u011b pr\u00e1ce s ru\u010dn\u00edm p\u0159e\u00fa\u010dtov\u00e1n\u00edm jednotliv\u00fdch \u0159\u00e1dk\u016f. D\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, d\u011bkujeme za n\u00e1m\u011bt. Tento n\u00e1m\u011bt je ji\u017e zad\u00e1n a zva\u017euje se jeho realizace.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Pracuji s programem Domsys &#8211; program na spravu nemovitosti. Jak spravne nastavit spr\u00e1vn\u011b MoneyS, aby nebyl probl\u00e9m s importy. Nap\u0159. p\u0159edkontace, \u010d\u00edslov\u00e1n\u00ed doklad\u016f &#8230;<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, na str\u00e1nk\u00e1ch syst\u00e9mu Domsys je popsan\u00fd postup, jak zajistit stejn\u00e9 p\u0159edkontace v Money a Domsys. Takt\u00e9\u017e na str\u00e1nk\u00e1ch popisuj\u00ed, jak vyexportovat XML soubory z Domsys. <a href=\"https:\/\/podpora.domsys.cz\/billing\/money-s3-nastaveni-a-export-z-domsys\">https:\/\/podpora.domsys.cz\/billing\/money-s3-nastaveni-a-export-z-domsys<\/a><\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Lze u importu z banky nastavit jen nej\u010dast\u011bj\u0161\u00ed p\u0159\u00edpady (u p\u0159\u00edjm\u016f) \u00fahrada FV nebo i jin\u00e9 nap\u0159. vklad na \u00fa\u010det s vyu\u017eit\u00edm koment\u00e1\u0159e banky?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, v Money S3 lze nastavit pouze jednu v\u00fdchoz\u00ed p\u0159edkontaci p\u0159i importu. P\u0159i pou\u017e\u00edv\u00e1n\u00ed &#8222;voln\u00fdch&#8220; p\u0159edkontac\u00ed lze v\u0161ak vybrat p\u0159edkontaci s nej\u010dast\u011bj\u0161\u00edm\u00ed p\u0159\u00edpady mimo \u00fahrad doklad\u016f (\u00fahrady si automaticky p\u0159evezmou proti\u00fa\u010det z hrazen\u00e9ho dokladu).<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Bude u banky Monety veden\u00e9 i v eurech p\u0159\u00edmo napojen\u00ed na Money S3? My toti\u017e m\u00e1me u Monety \u00fa\u010det v CZK i EUR. D\u011bkuji.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, Moneta bude pravd\u011bpodobn\u011b v bl\u00edzk\u00e9 dob\u011b napojena p\u0159es partnersk\u00fd modul, sledujte str\u00e1nku <a href=\"https:\/\/money.cz\/rozsireni\/\">https:\/\/money.cz\/rozsireni\/<\/a>.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, zaj\u00edmalo by mne, kdy bude mo\u017en\u00e9 Money S3 pou\u017e\u00edvat obousm\u011brn\u011b? Pokud m\u00e1m spr\u00e1vn\u00e9 informace, aktu\u00e1ln\u011b je pouze mo\u017en\u00e9 \u010dten\u00ed informac\u00ed z API, ale import dat do API tj. doklady a objedn\u00e1veky, \u010di jejich zm\u011bna, v r\u00e1mci API mo\u017en\u00e9 nen\u00ed.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, tato informace nen\u00ed p\u0159esn\u00e1 \u2013 do Money S3 je p\u0159es API mo\u017en\u00e9 i zapisovat , viz odstavec Rozsah p\u0159en\u00e1\u0161en\u00fdch dat na <a href=\"https:\/\/money.cz\/navod\/api-v-money-s3\/\">https:\/\/money.cz\/navod\/api-v-money-s3\/<\/a><\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, p\u016fjde stahovat bankovn\u00ed v\u00fdpisy od \u010cesk\u00e9 spo\u0159itelny s bankovnictv\u00edm George a Komer\u010dn\u00ed banku s bankovnictv\u00edm Mojebanka,\n  D\u011bkuji za odpov\u011b\u010f<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, ano, propojen\u00ed Money s \u010ceskou spo\u0159itelnou bude dostupn\u00e9 u\u017e v listopadov\u00e9 verzi Money, propojen\u00ed s Komer\u010dn\u00ed bankou potom pl\u00e1nujeme na duben roku 2025.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, m\u00e1te tak\u00e9 API napojen\u00ed na KB?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, propojen\u00ed p\u0159es API s Komer\u010dn\u00ed bankou pl\u00e1nujeme na duben roku 2025.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">P\u0159edpoklad propojen\u00ed s mBankou je asi ve kter\u00e9m term\u00ednu? D\u00edky<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, propojen\u00ed bude \u0159e\u0161eno partnersk\u00fdm modulem, sledujte str\u00e1nku <a href=\"https:\/\/money.cz\/rozsireni\/\">https:\/\/money.cz\/rozsireni\/<\/a>.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Jak nejlep\u00e9 a jednodu\u0161e na recykla\u010dn\u00ed poplatky v M S3?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, n\u00e1vod na nastaven\u00ed recykla\u010dn\u00edch poplatk\u016f v Money najdete na <a href=\"https:\/\/money.cz\/navod\/recyklacni-prispevek\/\">https:\/\/money.cz\/navod\/recyklacni-prispevek\/<\/a>.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, je mo\u017en\u00e9 automaticky stahovat bankovn\u00ed v\u00fdpisy tak\u00e9 z \u010cSOB nebo pouze Fio?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, aktu\u00e1ln\u011b pouze z Fio, p\u0159\u00edm\u00e9 propojen\u00ed s \u010cSOB pl\u00e1nujeme na duben 2025.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Je\u0161t\u011b jednou. P\u0159i kontrole dan\u011b z p\u0159ijmu se mi objevuje: Nen\u00ed zad\u00e1n kurz a nebude vypo\u010d\u00edt\u00e1n korunov\u00fd ekvivalent u devizov\u00fdch \u00fa\u010dt\u016f. Fakt nev\u00edm co s t\u00edm.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, pro v\u00fdpo\u010det p\u0159izn\u00e1n\u00ed je nutn\u00e9 m\u00edt zadan\u00fd kurz k posledn\u00edmu dni dan\u00e9ho \u00fa\u010detn\u00edho obdob\u00ed &#8211; tedy p\u0159es \u00da\u010detnictv\u00ed \/ Kurzy m\u011bn pro denn\u00ed kurz a p\u0159es Money \/ Mo\u017enosti a nastaven\u00ed \/ Ciz\u00ed m\u011bny pro pevn\u00fd kurz.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Pl\u00e1nujete do iDokladu za\u0159adit i kompletn\u00ed skladovou evidenci, kter\u00e1 um\u00ed pr\u016fm\u011brn\u00e9 ceny, vyjet stav skladu nejen v ks, ale i v n\u00e1kupn\u00edch cen\u00e1ch?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, aktu\u00e1ln\u011b to v iDokladu nen\u00ed v pl\u00e1nu.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Bude napojen\u00ed i na Air bank? A kdy? D\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, propojen\u00ed bude \u0159e\u0161eno partnersk\u00fdm modulem, sledujte str\u00e1nku <a href=\"https:\/\/money.cz\/rozsireni\/\">https:\/\/money.cz\/rozsireni\/<\/a>.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Kdy bude na p\u0159\u00edmo do Money S3 propojena banka Moneta? D\u011bkuji.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, propojen\u00ed bude \u0159e\u0161eno partnersk\u00fdm modulem, sledujte str\u00e1nku <a href=\"https:\/\/money.cz\/rozsireni\/\">https:\/\/money.cz\/rozsireni\/<\/a>.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">A RaiffeisenBank bude tak\u00e9?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, propojen\u00ed p\u0159es API s RaiffeisenBank pl\u00e1nujeme na b\u0159ezen roku 2025.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">iDoklad &#8211; po p\u0159enosu \u00fahrad doklad\u016f z Money zp\u011bt do iDokladu se neprojevuj\u00ed v\u00edce ne\u017e jedna \u00fahrada u dokladu, nap\u0159 dv\u011b \u010d\u00e1ste\u010dn\u00e9 \u00fahrady. Bude toto \u0159e\u0161eno?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, Va\u0161i situaci jsem si testoval a pokud je hrazena faktura v\u00edce pokladn\u00edmi doklady nebo pokladnou a bankou, tak se korektn\u011b ukazuj\u00ed v\u0161echny \u00fahrady ve vazb\u00e1ch.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, je mo\u017en\u00e9 vyu\u017e\u00edt API i pro propojen\u00ed Money S3 s Form Studiem?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, obecn\u011b lze API pou\u017e\u00edt k propojen\u00ed s kteroukoli aplikac\u00ed, kter\u00e1 se bu\u010f p\u0159\u00edmo, nebo p\u0159es n\u011bjak\u00e9ho prost\u0159edn\u00edka napoj\u00ed na Money S3.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dal\u0161\u00ed dotaz: u karty majetek pot\u0159ebuji vytisknout jen \u010d\u00e1st majetku (vyberu p\u0159es filtr majetek ke konkr\u00e9tn\u00edmu projektu) a chci vytisknout jen n\u011bkter\u00fd majetek &#8211; jak omez\u00edm v\u00fdb\u011br k tisku.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, pro tisk pouze vybran\u00fdch karet majetku je pot\u0159eba si dan\u00e9 \u0159\u00e1dky v seznamu ozna\u010dit. Ozna\u010d\u00edte v prvn\u00edm sloupci &#8222;AZ&#8220; kliknut\u00edm v dan\u00e9m \u0159\u00e1dku.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">P\u0159episuje se na skladov\u00e9 kart\u011b  p\u0159i zad\u00e1n\u00ed z\u00e1kladn\u00ed prodejn\u00ed ceny i ceny p\u0159i zad\u00e1n\u00ed vlastn\u00edho nastaven\u00ed u zadan\u00fdch z\u00e1lo\u017eek jednotliv\u00fdch odb\u011bratel\u016f nez\u016fstanou zadan\u00e9 &#8211; jak zablokovat cenu odb\u011bratele v z\u00e1lo\u017ece, aby se p\u0159i zm\u011bn\u011b z\u00e1kladn\u00ed prodejn\u00ed ceny nep\u0159epsaly i jinde.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, pravd\u011bpodobn\u011b m\u00e1te na mysli cenov\u00e9 hladiny. Aby se cena cenov\u00e9 hladiny (z\u00e1lo\u017eky) nem\u011bnila spolu se z\u00e1kladn\u00ed cenou, je nutn\u00e9 v nastaven\u00ed cenov\u00e9 hladiny zm\u011bnit v\u00fdpo\u010det ceny. V poli v\u00fdchoz\u00ed cena nastavte m\u00edsto &#8222;z\u00e1kladn\u00ed cena&#8220; mo\u017enost &#8222;n\u00e1kupn\u00ed&#8220; nebo &#8222;po\u0159izovac\u00ed&#8220;.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, kdy dojde k napojen\u00ed API Komer\u010dn\u00ed banky do S3 Automaticu a jeho p\u0159\u00edpadn\u00e9 implementaci?\n  D\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, propojen\u00ed p\u0159es API s Komer\u010dn\u00ed bankou pl\u00e1nujeme na duben roku 2025.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Lze p\u0159i evidenci p\u0159ijat\u00fdch faktur n\u011bjak vypnout, aby se nezobrazovaly neuhrazen\u00e9 faktury u stejn\u00e9ho dodavatele ???<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, nastaven\u00ed je spole\u010dn\u00e9 pro faktury a lze vypnout p\u0159es Money \/ Mo\u017enosti a nastaven\u00ed \/ U\u017eivatelsk\u00e1 konfigurace, kde v lev\u00e9 \u010d\u00e1sti odtrhnete kontrolu.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Pro\u010d nejde ud\u011blat dodate\u010dn\u00e9 p\u0159izn\u00e1n\u00ed k DPH, nab\u00edz\u00ed to jen opravn\u00e9. Menu\/\u00fa\u010detnictv\u00ed\/tisk. sestavy,\u2026vyberu m\u011bs\u00edc a v typu p\u0159izn\u00e1n\u00ed je jen \u0159\u00e1dn\u00e9\/opravn\u00e9. Dodate\u010dn\u00e9 jde ud\u011blat jen kdy\u017e d\u00e1m v seznamu pod\u00e1n\u00ed na \u0159\u00e1dku dan\u00e9ho m\u011bs\u00edce p\u0159es prav\u00e9 tla\u010d\u00edtko my\u0161i p\u0159idat, ale to se ulo\u017e\u00ed, a to nechci. D\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, ano Money S3 funguje p\u0159esn\u011b jak popisujete, tedy pro tvorbu dodate\u010dn\u00e9ho p\u0159izn\u00e1n\u00ed DPH je pot\u0159eba jej ukl\u00e1dat do seznamu pod\u00e1n\u00ed.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, v da\u0148ov\u00e9 evidenci se p\u0159i \u00fahrad\u011b v pokladn\u011b pou\u017eije p\u0159i zaokrouhlen\u00ed p\u0159edkontace VP_999. Kde se nastavuje, \u017ee se pou\u017eije pr\u00e1v\u011b tato p\u0159edkontace? D\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, za\u00fa\u010dtov\u00e1n\u00ed p\u0159eplatku se automaticky bere z hlavi\u010dky pokladn\u00edho \/ bankovn\u00edho dokladu. Pokud vyberete p\u0159edkontaci &#8211; \u00fahrada faktury, tak se provede za\u00fa\u010dtov\u00e1n\u00ed \u010d\u00e1stky dle faktury a zbytek se d\u00e1 jako P901 nebo VP999. Pokud vyberete na pokladn\u00edm dokladu p\u0159\u00edmo p\u0159edkontaci nap\u0159\u00edklad n\u00e1kup zbo\u017e\u00ed, tak se za\u00fa\u010dtuje \u010d\u00e1stka dle faktury a jej\u00edho za\u00fa\u010dtov\u00e1n\u00ed a zbytek (p\u0159eplatek, zaokrouhlen\u00ed) dle p\u0159edkontace z hlavi\u010dky pokladn\u00edho dokladu.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, chci se zeptat- u povinn\u00e9ho v\u00fdkazu k DPP (VPDPP) se v\u017edy, kdy\u017e ho vyjedu zobrazuje  se chybn\u011b u ZP k\u00f3d poji\u0161\u0165ovny 999, i kdy\u017e je zad\u00e1na v kart\u011b \u010dlov\u011bka k\u00f3d jeho poji\u0161\u0165ovna?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, k\u00f3d mus\u00ed b\u00fdt vypln\u011bn p\u0159\u00edmo v adres\u00e1\u0159i na adrese poji\u0161\u0165ovny v poli K\u00f3d partnera. N\u00e1sledn\u011b se korektn\u011b zobrazuje i v tiskov\u00e9 sestav\u011b.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Jak spr\u00e1vn\u011b slou\u010dit (odstranit) duplicitn\u00ed adresy v adres\u00e1\u0159i?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, v adres\u00e1\u0159i existuje funkce Slou\u010den\u00ed adres, pomoc\u00ed kter\u00e9 duplicitn\u00ed adresy odstan\u00edte. D\u00e1le lze pou\u017e\u00edt funkci skryt\u00ed adresy, kdy adresa bude st\u00e1le existovat, ale nebude se zobrazovat.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Jak v da\u0148ov\u00e9 evidenci zad\u00e1vat kurzov\u00e9 rozd\u00edly? Podle m\u011b se to neeviduje. D\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, ano, v da\u0148ov\u00e9 evidenci se kurzov\u00e9 rozd\u00edly nevytv\u00e1\u0159\u00ed. P\u0159i \u00fahrad\u011b dokladu v ciz\u00ed m\u011bn\u011b lze p\u0159i \u00fahrad\u011b pou\u017e\u00edt p\u0159ep\u00edna\u010d &#8222;Kone\u010dn\u00e1 \u00fahrada&#8220;, pomoc\u00ed kter\u00e9ho vznikdy dorovn\u00e1vn\u00ed na uhrazuj\u00edc\u00edm doklad\u011b.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den. Budete po\u0159\u00e1dat minikurzy se specializac\u00ed na DPH, mzdov\u00e9 ot\u00e1zky apod. D\u011bkuji.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, ur\u010dit\u011b ano &#8211; aktu\u00e1ln\u00ed nab\u00eddku legislativn\u00edch \u0161kolen\u00ed naleznete zde &#8211; <a href=\"https:\/\/money.cz\/webinare-money-s3\/\">https:\/\/money.cz\/webinare-money-s3\/<\/a><\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd den, porad\u00edte mi pros\u00edm jak za\u00fa\u010dtovat nov\u00e9 auto do majetku a nastavit spr\u00e1vn\u011b odpisy. D\u011bkuji<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, pro pomoc se zad\u00e1v\u00e1n\u00edm majetku m\u016f\u017eete vyu\u017e\u00edt n\u00e1vody na str\u00e1nce: <a href=\"https:\/\/money.cz\/navod\/\">https:\/\/money.cz\/navod\/<\/a> nebo m\u016f\u017eete vyu\u017e\u00edt nab\u00eddku webin\u00e1\u0159e na t\u00e9ma Majetku, p\u0159\u00edpadn\u011b individu\u00e1ln\u00ed konzultaci, kde si jednotliv\u00e9 situacae projdeme a porad\u00edme, jak v Money S3 zadat.<\/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 31.10. Dobr\u00fd den, pros\u00edm o radu, jak lze v \u00fa\u010detn\u00edm den\u00edku \u0159adit doklady dle popisu (abecedy). A jak prov\u00e1d\u011bt hromadn\u00e9 operace v &#8230;<\/p>\n","protected":false},"author":2,"featured_media":15763,"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-15762","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\/15762","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=15762"}],"version-history":[{"count":6,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/15762\/revisions"}],"predecessor-version":[{"id":15778,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/15762\/revisions\/15778"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/media\/15763"}],"wp:attachment":[{"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/media?parent=15762"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/categories?post=15762"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/tags?post=15762"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}