{"id":2513,"date":"2021-11-08T10:17:14","date_gmt":"2021-11-08T10:17:14","guid":{"rendered":"https:\/\/money2022.localhost\/novinky-a-tipy\/premiera-on-line-minikurzu-money-s3-co-nejzajimavejsiho-jste-se-dozvedeli\/"},"modified":"2023-02-01T15:06:17","modified_gmt":"2023-02-01T14:06:17","slug":"premiera-on-line-minikurzu-money-s3-co-nejzajimavejsiho-jste-se-dozvedeli","status":"publish","type":"post","link":"https:\/\/money.cz\/novinky-a-tipy\/novinky-z-money\/premiera-on-line-minikurzu-money-s3-co-nejzajimavejsiho-jste-se-dozvedeli\/","title":{"rendered":"Premi\u00e9ra on-line minikurzu Money S3: co nejzaj\u00edmav\u011bj\u0161\u00edho jste se dozv\u011bd\u011bli"},"content":{"rendered":"<p>Bezplatn\u00e9 minikurzy po\u0159\u00e1d\u00e1me ka\u017ed\u00fd rok na podzim pro u\u017eivatele <a href=\"\/podpora\/podpora-a-aktualizace\/\">slu\u017eby Podpora a aktualizace<\/a>.<\/p>\n<p>Minul\u00fd rok se minikurz poprv\u00e9 uskute\u010dnil on-line. <strong>U\u0161et\u0159ili jste spoustu \u010dasu<\/strong> a p\u0159edev\u0161\u00edm jste se nemuseli vystavovat potenci\u00e1ln\u011b rizikov\u00e9mu prost\u0159ed\u00ed kinos\u00e1l\u016f. Podle ohlas\u016f v\u00e1m mo\u017enost p\u0159ipojit se odkudkoliv \u2013 a\u0165 u\u017e z kancel\u00e1\u0159e nebo domova \u2013 vyhovovala, a proto jsme se u obrazovek potkali i letos.<\/p>\n<p>Na\u0161\u00edm hlavn\u00edm c\u00edlem bylo, aby v\u00e1m on-line minikurz plnohodnotn\u011b <strong>nahradil setk\u00e1n\u00ed na\u017eivo<\/strong>. Proto jsme zachovali rozsah prezentace a mysleli jsme i na konzultace. Pokud jste v pr\u016fb\u011bhu webin\u00e1\u0159e m\u011bli jak\u00fdkoliv dotaz, napsali jste ho do chatu a konzultanti ho zodpov\u011bd\u011bli.<\/p>\n<h2>Top novinky pro pohodln\u011bj\u0161\u00ed pr\u00e1ci<\/h2>\n<p>T\u00e9m\u011b\u0159 v\u0161echny novinky v Money S3 jsou v\u00fdsledkem n\u00e1m\u011bt\u016f, kter\u00e9 jste n\u00e1m p\u0159edali v r\u00e1mci telefonick\u00e9 \u010di p\u00edsemn\u00e9 podpory, p\u0159\u00edpadn\u011b b\u011bhem servisn\u00edch konzultac\u00ed s technikem. Na minikurzu jsme v\u00e1m tyto novinky p\u0159edstavili a n\u00e1zorn\u011b uk\u00e1zali, jak je <strong>v praxi vyu\u017eijete<\/strong>.<\/p>\n<p>N\u00ed\u017ee najdete p\u0159ehled t\u011bch nejd\u016fle\u017eit\u011bj\u0161\u00edch z nich:<\/p>\n<p><strong>Z\u00e1kaznick\u00e1 podpora<\/strong> je nov\u011b<strong> dostupn\u00e1 p\u0159\u00edmo z Money<\/strong>. Pokud m\u00e1te jak\u00fdkoliv dotaz, nap\u00ed\u0161ete n\u00e1m z prost\u0159ed\u00ed programu a mezit\u00edm m\u016f\u017eete d\u00e1l neru\u0161en\u011b pokra\u010dovat v pr\u00e1ci. Jakmile n\u00e1\u0161 konzultant dotaz zodpov\u00ed, program v\u00e1s na zpr\u00e1vu automaticky upozorn\u00ed vyskakovac\u00edm oknem.<\/p>\n<p>Dal\u0161\u00ed vylep\u0161en\u00ed v\u00e1m <strong>zjednodu\u0161\u00ed obnovu zapomenut\u00e9ho hesla<\/strong>. Vyu\u017eijete ho t\u0159eba o v\u00edkendu, kdy\u017e se nutn\u011b pot\u0159ebujete dostat do Money. Pokud m\u00e1te ve sv\u00e9m \u00fa\u010dtu nastaven\u00fd e-mail, m\u016f\u017eete si na n\u011bj nechat zaslat jednor\u00e1zov\u00e9 heslo pro p\u0159ihl\u00e1\u0161en\u00ed. S jeho pomoc\u00ed spust\u00edte Money S3 a zvol\u00edte si nov\u00e9 heslo.<\/p>\n<p>Dal\u0161\u00ed novinku ocen\u00ed ti z v\u00e1s, kte\u0159\u00ed v Money S3 spravujete v\u00edce \u00fa\u010detn\u00edch agend. Jedn\u00e1 se o <strong>hromadn\u00e9 zalo\u017een\u00ed \u00fa\u010detn\u00edho roku<\/strong>. Touto volbou zalo\u017e\u00edte nov\u00fd rok najednou pro v\u0161echny zvolen\u00e9 agendy. Tato funkce v\u00e1m u\u0161et\u0159\u00ed rutinn\u00ed pr\u00e1ci spojenou se zakl\u00e1d\u00e1n\u00edm \u00fa\u010detn\u00edho roku v ka\u017ed\u00e9 agend\u011b jednotliv\u011b.<\/p>\n<p>D\u00e1l jsme do Money S3 p\u0159idali funkci umo\u017e\u0148uj\u00edc\u00ed <strong>dorovn\u00e1n\u00ed hospod\u00e1\u0159sk\u00e9ho v\u00fdsledku<\/strong>, kterou vyu\u017eijete p\u0159i sestavov\u00e1n\u00ed v\u00fdkazu zisk\u016f a ztr\u00e1t nebo rozvahy. Tato novinka automaticky srovn\u00e1 aktiva a pasiva, abyste to nemuseli d\u011blat ru\u010dn\u011b.<\/p>\n<p>P\u0159i <strong>exportu skladov\u00fdch z\u00e1sob do XML souboru<\/strong> Money umo\u017e\u0148uje, abyste export rozd\u011blili na v\u00edce \u010d\u00e1st\u00ed. Pokud tedy prod\u00e1v\u00e1te hodn\u011b druh\u016f zbo\u017e\u00ed a v\u00fdsledn\u00fd XML soubor se v\u0161emi polo\u017ekami b\u00fdv\u00e1 p\u0159\u00edli\u0161 velk\u00fd, nastav\u00edte si, aby Money do ka\u017ed\u00e9ho XML exportovalo nap\u0159\u00edklad jen 1 000 polo\u017eek.<\/p>\n<p><strong>Nov\u011b jsme roz\u0161\u00ed\u0159ili <\/strong>pole n\u00e1zvu firmy a\u017e na 255 znak\u016f. Tak\u017ee se v\u00e1m u\u017e nestane, \u017ee by se dlouh\u00fd n\u00e1zev firmy na doklad neve\u0161el cel\u00fd.<\/p>\n<p>Money S3 nov\u011b zvl\u00e1d\u00e1 tak\u00e9 nap\u0159\u00edklad:<\/p>\n<ul>\n<li aria-level=\"1\">automatick\u00e9 p\u00e1rov\u00e1n\u00ed doklad\u016f v ciz\u00ed m\u011bn\u011b,<\/li>\n<li aria-level=\"1\">kop\u00edrov\u00e1n\u00ed \u00fa\u010detn\u00edch doklad\u016f z minul\u00fdch let<\/li>\n<li aria-level=\"1\">nebo \u00fa\u010dtov\u00e1n\u00ed faktur se <a href=\"https:\/\/money.cz\/novinky-a-tipy\/ucetnictvi-2\/co-je-to-zadrzne-a-jak-jej-spravne-fakturovat\/\">z\u00e1dr\u017en\u00fdm<\/a>.<\/li>\n<\/ul>\n<p>Celkov\u011b jsme v\u00e1m p\u0159edstavili <strong>des\u00edtky novinek<\/strong>.<\/p>\n<h2>Reakce Money S3 na legislativn\u00ed a da\u0148ov\u00e9 zm\u011bny<\/h2>\n<p>Rok 2021 do\u0161lo k v\u00fdznamn\u00fdm \u00faprav\u00e1m <strong>v oblasti mezd <\/strong>a ke zm\u011bn\u00e1m souvisej\u00edc\u00edch s opat\u0159en\u00edmi proti \u0161\u00ed\u0159en\u00ed koronaviru.<\/p>\n<p>V lednu 2021 do\u0161lo ke <strong>zru\u0161en\u00ed superhrub\u00e9 mzdy<\/strong>, co\u017e m\u011blo mimo jin\u00e9 vliv na v\u00fd\u0161i dan\u011b, kterou zam\u011bstnanci ze sv\u00e9 mzdy odv\u00e1d\u00ed st\u00e1tu. Zav\u010dasu jsme proto Money S3 aktualizovali, aby lednov\u00e9 mzdy a v\u0161echny odvody spo\u010d\u00edtalo v souladu s legislativou.<\/p>\n<p>Uplynul\u00fd rok p\u0159inesl tak\u00e9 n\u011bkolik zm\u011bn v dovolen\u00fdch. Jednou z nich je, \u017ee n\u00e1rok na dovolenou se ji\u017e nepo\u010d\u00edt\u00e1 ve dnech, ale v hodin\u00e1ch. V Money S3 proto m\u016f\u017eete nov\u011b zad\u00e1vat <strong>dovolenou v hodin\u00e1ch<\/strong>. Pro v\u011bt\u0161\u00ed pohodl\u00ed st\u00e1le vid\u00edte i dovolenou ve dnech tak, jak jste byli zvykl\u00ed. P\u0159i \u010derp\u00e1n\u00ed dovolen\u00e9 se p\u0159epo\u010det na hodiny provede automaticky.<\/p>\n<p>Nov\u011b m\u016f\u017eete zam\u011bstnanc\u016fm poskytovat pen\u011b\u017eit\u00fd p\u0159\u00edsp\u011bvek na stravov\u00e1n\u00ed \u2013 tzv. <strong>stravenkov\u00fd pau\u0161\u00e1l<\/strong>. Money S3 v\u00e1m ho umo\u017e\u0148uje zadat p\u0159i v\u00fdpo\u010dtu mzdy a vyplatit spole\u010dn\u011b se mzdou zam\u011bstnanci. Syst\u00e9m nav\u00edc s\u00e1m vypo\u010d\u00edt\u00e1 n\u00e1rok na stravenkov\u00fd pau\u0161\u00e1l na z\u00e1klad\u011b odpracovan\u00fdch sm\u011bn.<\/p>\n<p><strong>Re\u017eim OSS <\/strong>nov\u011b plat\u00ed od 1. \u010dervence 2021 a nahrazuje re\u017eim MOSS. Pokud prod\u00e1v\u00e1te zbo\u017e\u00ed nebo slu\u017eby spot\u0159ebitel\u016fm v jin\u00e9m \u010dlensk\u00e9m st\u00e1t\u011b EU a dod\u00e1n\u00ed p\u0159es\u00e1hne hodnotu 10 000 EUR, mus\u00edte se registrovat v ka\u017ed\u00e9 zemi, kde jsou va\u0161i z\u00e1kazn\u00edci, nebo vyu\u017e\u00edt pr\u00e1v\u011b re\u017eim OSS. V Money S3 je samoz\u0159ejm\u011b tato legislativn\u00ed zm\u011bna zapracov\u00e1na \u2013 jak v prost\u0159ed\u00ed programu, tak p\u0159i importech z e-shop\u016f.<\/p>\n<p>Dal\u0161\u00ed zm\u011bny se dotkly <strong>zdan\u011bn\u00ed p\u0159\u00edjm\u016f fyzick\u00fdch a pr\u00e1vnick\u00fdch osob<\/strong>. T\u00fdkaly se nap\u0159\u00edklad:<\/p>\n<ul>\n<li aria-level=\"1\"><a href=\"https:\/\/money.cz\/novinky-a-tipy\/podnikani\/pausalni-dan-2021-jak-se-pocita-a-komu-se-vyplati\/\">zaveden\u00ed pau\u0161\u00e1ln\u00ed dan\u011b<\/a> pro fyzick\u00e9 osoby,<\/li>\n<li aria-level=\"1\"><a href=\"https:\/\/money.cz\/novinky-a-tipy\/dane\/danove-ucetni-a-mimoradne-odpisy-2021\/\">odpisov\u00e1n\u00ed dlouhodob\u00e9ho majetku<\/a>,<\/li>\n<li aria-level=\"1\"><a href=\"https:\/\/money.cz\/novinky-a-tipy\/dane\/2021-danove-priznani-muzete-podat-az-do-1-kvetna-ale-jen-elektronicky\/\">prodlou\u017een\u00ed lh\u016fty pro pod\u00e1n\u00ed da\u0148ov\u00e9ho p\u0159izn\u00e1n\u00ed<\/a>.<\/li>\n<\/ul>\n<h2>Pl\u00e1ny na rok 2022<\/h2>\n<p>Zat\u00edmco v roce 2021 jsme se museli zam\u011b\u0159it na implementaci nadstandardn\u00edho mno\u017estv\u00ed legislativn\u00edch zm\u011bn, v roce 2022 bychom m\u011bli m\u00edt voln\u011bj\u0161\u00ed ruce. Proto p\u0159ineseme v\u00edce novinek, kter\u00e9 v\u00e1m usnadn\u00ed a zrychl\u00ed pr\u00e1ci.<\/p>\n<p>Od 1. ledna 2022 doch\u00e1z\u00ed v EU ke <strong>zm\u011bn\u00e1m vykazov\u00e1n\u00ed <\/strong>intrakomunit\u00e1rn\u00edho pln\u011bn\u00ed naz\u00fdvan\u00e9 <strong>Intrastat<\/strong>. Hlavn\u00ed zm\u011bny se t\u00fdkaj\u00ed v\u00fdstupu z t\u00e9to evidence a do programu je v\u010das zapracujeme.<\/p>\n<p>Velkou zm\u011bnou pro rok 2022 je, \u017ee Microsoft uvede opera\u010dn\u00ed syst\u00e9m Windows 11. Ten nahrad\u00ed dosavadn\u00ed Windows 10. Nov\u00fd syst\u00e9m p\u0159in\u00e1\u0161\u00ed z u\u017eivatelsk\u00e9ho pohledu p\u0159edev\u0161\u00edm zm\u011bnu grafick\u00e9ho rozhran\u00ed a n\u011bkter\u00fdch ovl\u00e1dac\u00edch prvk\u016f. Verzi Money S3, kter\u00e1 <strong>pln\u011b podporuje Windows 11<\/strong>, vyd\u00e1me na podzim.<\/p>\n<p>Do\u010dk\u00e1te se i <strong>rychlej\u0161\u00edho ru\u010dn\u00edho p\u00e1rov\u00e1n\u00ed doklad\u016f<\/strong> nebo <strong>roz\u0161\u00ed\u0159en\u00ed form\u00e1t\u016f pro elektronick\u00e9 doklady<\/strong>.<\/p>\n<h2>\u0160kolen\u00ed zdarma a sleva na voliteln\u00fd modul Money S3<\/h2>\n<p>\u00da\u010dast na minikurzu se skute\u010dn\u011b vyplatila. Objevili jste u\u017eite\u010dn\u00e9 funkce, kter\u00e9 v\u00e1m zp\u0159\u00edjemn\u00ed pr\u00e1ci v \u00fa\u010detn\u00edm softwaru. A abyste mohli <strong>vyu\u017e\u00edvat Money S3 naplno<\/strong>, p\u0159ipravili jsme pro v\u00e1s speci\u00e1ln\u00ed akci.<\/p>\n<p>Pokud si v p\u0159edstihu do konce listopadu 2021 zakoup\u00edte slu\u017ebu Podpora a Aktualizace, z\u00edsk\u00e1te n\u00e1rok na <strong>dv\u011b odm\u011bny<\/strong>:<\/p>\n<ul>\n<li aria-level=\"1\"><strong>bezplatn\u00fd p\u0159\u00edstup <\/strong>k z\u00e1znamu n\u011bkter\u00e9ho z na\u0161ich online \u0161kolen\u00ed<\/li>\n<li aria-level=\"1\">a <strong>slevu 500 K\u010d<\/strong> na libovoln\u00fd modul k Money S3 v cen\u011b nad 2 000 K\u010d p\u0159i objedn\u00e1n\u00ed do konce listopadu 2021.<\/li>\n<\/ul>\n<div class=\"info-box\"><span class=\"fa fa-info\" aria-hidden=\"true\">\u00a0<\/span><strong>TIP: <\/strong>Svoji odm\u011bnu si vyberete po zad\u00e1n\u00ed PIN k\u00f3du k licenci Money S3 na <a href=\"https:\/\/money.cz\/\">t\u00e9to str\u00e1nce<\/a>. D\u00edky slev\u011b 500 K\u010d m\u016f\u017eete t\u0159eba v\u00fdhodn\u011bji napojit Money S3 na e-shop nebo vyu\u017e\u00edt nejobl\u00edben\u011bj\u0161\u00ed <a href=\"https:\/\/money.cz\/vlastnosti\/automatic-s3\/\">modul Automatic<\/a>.<\/p>\n<\/div>\n<h2>Spu\u0161t\u011bn\u00ed vzd\u011bl\u00e1vac\u00ed akademie Svobodn\u00e1 \u00fa\u010detn\u00ed<\/h2>\n<p>Po\u010det nov\u00fdch podnikatel\u016f ka\u017ed\u00fd rok roste, zat\u00edmco \u00fa\u010detn\u00edch ub\u00fdv\u00e1. Abychom to zvr\u00e1tili, spojili jsme se se <a href=\"https:\/\/www.svaz-ucetnich.cz\/\" target=\"_blank\" rel=\"noopener\">Svazem \u00fa\u010detn\u00edch \u010cesk\u00e9 republiky<\/a> a spustili on-line akademii <a href=\"https:\/\/www.svobodnaucetni.cz\/\" target=\"_blank\" rel=\"noopener\">Svobodn\u00e1 \u00fa\u010detn\u00ed<\/a>.<\/p>\n<h2>On-line semin\u00e1\u0159 o DPH s Ivanou Langerovou<\/h2>\n<p>P\u0159ipravujeme pro v\u00e1s dal\u0161\u00ed on-line akce. Nyn\u00ed chyst\u00e1me obl\u00edben\u00fd semin\u00e1\u0159 s Ing. Ivanou Langerovou,<strong> p\u0159edn\u00ed \u010deskou odbornic\u00ed na DPH<\/strong>.<\/p>\n<p>M\u016f\u017eete se t\u011b\u0161it na informace o:<\/p>\n<ul>\n<li aria-level=\"1\"><strong>problematick\u00fdch ustanoven\u00edch<\/strong> z\u00e1kona o DPH,<\/li>\n<li aria-level=\"1\">zm\u011bn\u00e1ch ve <strong>zda\u0148ov\u00e1n\u00ed zas\u00edl\u00e1n\u00ed zbo\u017e\u00ed<\/strong> do jin\u00fdch \u010dlensk\u00fdch st\u00e1t\u016f,<\/li>\n<li aria-level=\"1\">zda\u0148ov\u00e1n\u00ed slu\u017eeb cestovn\u00edch kancel\u00e1\u0159\u00ed u\u017e ke dni p\u0159ijet\u00ed \u00faplaty,<\/li>\n<li aria-level=\"1\">roz\u0161\u00ed\u0159en\u00ed pou\u017eit\u00ed<strong> re\u017eimu jednoho spr\u00e1vn\u00edho m\u00edsta OSS<\/strong>.<\/li>\n<\/ul>\n<p>On-line semin\u00e1\u0159 prob\u011bhne 13. ledna 2022 a <strong>zaplat\u00edte za n\u011bj jen 1290 K\u010d<\/strong>. Oproti \u017eiv\u00fdm setk\u00e1n\u00edm v minul\u00fdch letech, kter\u00e9 st\u00e1ly 1 890 K\u010d, tak v\u00fdrazn\u011b u\u0161et\u0159\u00edte. <a href=\"https:\/\/money.cz\/langerova\/\">Seznamte se s podrobnostmi a p\u0159ihlaste se, dokud jsou voln\u00e1 m\u00edsta<\/a>.<\/p>\n<p>Pokud m\u00e1te k p\u0159ipravovan\u00fdm novink\u00e1m jak\u00e9koliv dotazy nebo byste se o nich r\u00e1di dozv\u011bd\u011bli v\u00edce informac\u00ed, zavolejte n\u00e1m na +420 549 522 511 nebo napi\u0161te na obchod@money.cz.<\/p>\n<h2>Ot\u00e1zky a odpov\u011bdi z webin\u00e1\u0159e Minikurz Money S3<\/h2>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, kdy bude Money um\u011bt po\u010d\u00edtat dovolenou ( i p\u0159i n\u00e1stupu b\u011bhem roku a zm\u011bn\u00e1ch \u00favazk\u016f b\u011bhem roku)<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkuji zasl\u00e1n\u00ed Va\u0161eho n\u00e1m\u011btu. N\u00e1m\u011bt byl p\u0159ed\u00e1n na v\u00fdvojov\u00e9 odd\u011blen\u00ed pod WI \u010d\u00edslem: 134196. O procesu n\u00e1m\u011btu se m\u016f\u017eete informovat pomoc\u00ed WI \u010d\u00edsla na telefonick\u00e9 podpo\u0159e: 549 522 503.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den. Pokud m\u00e1 firma skupinov\u00e9 DPH, ozna\u010d\u00ed se v adres\u00e1\u0159i jako nepl\u00e1tce a p\u0159i kontroln\u00edm hl\u00e1\u0161en\u00ed je hl\u00e1\u0161ena chyba. Mus\u00edm v\u017edy v adres\u00e1\u0159i opravit ru\u010dn\u011b. Kde d\u011bl\u00e1m chybu? Je to v n\u011bjak\u00e9m nastaven\u00ed? D\u011bkuji.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, p\u0159i skupinov\u00e9m DPH je nutn\u00e9 m\u00edt DI\u010c vypln\u011bno p\u0159\u00edo v kart\u011b adresy &#8211; p\u0159i zalo\u017een\u00ed program na skupinov\u00e9 DI\u010c upozorn\u00ed a n\u00e1sledn\u011b je nutn\u00e9 jej doplnit.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, cht\u011bla bych se zeptat, jak za\u00fa\u010dtovat faktury z\u00e1po\u010dtem? D\u011bkuju.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, vz\u00e1jemn\u00fd z\u00e1po\u010det najdete p\u0159es kartu \u00da\u010detnictv\u00ed \/ Intern\u00ed doklady \/ Vz\u00e1jemn\u00e9 z\u00e1po\u010dty &#8211; vyberete adresu a n\u00e1sledn\u011b volbou<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, je n\u011bjak\u00e1 mo\u017enost, aby se p\u0159i vytv\u00e1\u0159en\u00ed vz\u00e1jemn\u00fdch z\u00e1po\u010dt\u016f daly vybrat faktury, kter\u00e9 chci, ne jen ty co mi nab\u00eddne money S3. D\u011bkuji za odpov\u011b\u010f<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, Money V\u00e1m v r\u00e1mci z\u00e1po\u010dtu vyhled\u00e1 doklady, pro kter\u00e9 je mo\u017en\u00e9 prov\u00e9st z\u00e1po\u010det. Vyhled\u00e1v\u00e1n\u00ed prob\u00edh\u00e1 na z\u00e1klad\u011b nastaven\u00ed, p\u0159es tla\u010d\u00edtko &#8222;Konfigurace&#8220;. Zde si m\u016f\u017eete upravit vyhled\u00e1v\u00e1n\u00ed doklad\u016f. Po jejich vyhled\u00e1n\u00ed Money z\u00e1po\u010det navrhne. Pokud chcete n\u011bkter\u00e9 doklady ze z\u00e1po\u010dtu vy\u0159adit, ozna\u010dte je v seznamu, pot\u00e9 je vyjm\u011bte a op\u011btovn\u011b klikn\u011bte na tla\u010d\u00edtko &#8222;Navrhnout z\u00e1po\u010det&#8220;. Z\u00e1po\u010det se pot\u00e9 bude vztahovat pouze na doklady, kter\u00e9 ponech\u00e1te v seznamu.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Je mo\u017en\u00e9 hromadn\u011b promazat adres\u00e1\u0159? M\u00e1me v n\u011bm p\u0159es cca 3000 kontakt\u016f (nap\u0159. z\u00e1kazn\u00edci, co od n\u00e1s naposledy odeb\u00edrali p\u0159ed 5 lety). Kdy\u017e ozna\u010d\u00edm v\u00edce kontakt\u016f nar\u00e1z, tak se stejn\u011b sma\u017ee jen jeden&#8230;.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, hromadn\u00e9 maz\u00e1n\u00ed adres nen\u00ed mo\u017en\u00e9, nav\u00edc lze smazat pouze adresy bez vazby na doklady. Pokud byl k adrese vytvo\u0159en jak\u00fdkoli dokad, adresu smazat nelze. tako\u00e9 adresy lze pouze skr\u00fdt nebo p\u0159esunout do jin\u00e9 skupiny.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, cht\u011bla bych se zeptat, jestli bude v da\u0148ov\u00e9 evidenci mo\u017enost hromadn\u00fdch oprav \u00fa\u010dtov\u00e1n\u00ed tak, jak je tomu v \u00fa\u010detnictv\u00ed. Hodn\u011b by n\u00e1m to pomohlo. D\u011bkuji.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkujeme za dotaz. Tuto funkcionalitu do Money p\u0159id\u00e1vat nepl\u00e1nujeme. Zad\u00e1v\u00e1me ji ov\u0161em na v\u00fdvojov\u00e9 odd\u011blen\u00ed pro jej\u00ed anal\u00fdzu. D\u011bkujeme za pochopen\u00ed.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, cht\u011bla bych se zeptat jak importuji fakturu do money s3?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, faktury lze do Money importovat n\u011bkolika mo\u017enostmi. Nap\u0159. Importem z XML nebo z Excelu v r\u00e1mci dopl\u0148kov\u00e9ho modulu. Pros\u00edm, kontaktujte n\u00e1s na z\u00e1kaznickou podporu na tel. 549 522 503, kde s V\u00e1mi v\u0161e r\u00e1di probereme. D\u011bkujeme.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">P\u016fjdou nastavit automaticky vytvo\u0159en\u00e9 vystaven\u00e9 faktury? Nap\u0159\u00edklad n\u00e1jem opakuj\u00edc\u00ed se ka\u017ed\u00fd m\u011bs\u00edc.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, k tomuto slou\u017e\u00ed modul &#8222;Periodick\u00e1 a hromadn\u00e1 fakturace&#8220;, kter\u00fd slou\u017e\u00ed pr\u00e1v\u011b ke generov\u00e1n\u00ed opakuj\u00edc\u00edch se plateb. V\u00edce informac\u00ed z\u00edsk\u00e1te na na\u0161ich str\u00e1nk\u00e1ch &#8211; www.money.cz<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Podkladna nep\u016fjde z lo\u0148ksa kop\u00edrovat ?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, dan\u00fd n\u00e1m\u011bt je ji\u017e zadan\u00fd na v\u00fdvojov\u00e9 odd\u011blen\u00ed a je zahrnut do pl\u00e1nu v\u00fdvoje. Pros\u00edm o strpen\u00ed.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, p\u0159idejte pros\u00edm mo\u017enost jednodu\u0161e nastavit zda se doklad\/sestava m\u00e1 tisknout oboustran\u011b &#8211; idealn\u011b p\u0159ep\u00edna\u010d p\u0159\u00edmo v kart\u011b Tisk dokladu. Neust\u00e1le nastavovan\u00ed ve vlastnostech tisk\u00e1rny je zdlouhav\u00e9 &#8230; MS Windows toto umo\u017e\u0148uje.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, doporu\u010dujeme nastavit oboustrann\u00fd tisk p\u0159\u00edmo na ovlada\u010di tisk\u00e1rny a zvolit si tento re\u017eim jako v\u00fdchoz\u00ed. V\u00e1\u0161 n\u00e1m\u011bt p\u0159ed\u00e1v\u00e1me na v\u00fdvojov\u00e9 odd\u011blen\u00ed pro anal\u00fdzu a p\u0159\u00edpadn\u00e9 za\u010dlen\u011bn\u00ed do dal\u0161\u00edch verz\u00ed Money.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, pros\u00edm zda se d\u00e1 zru\u0161it v adres\u00e1\u0159i adresa, kter\u00e1 u\u017e nen\u00ed aktu\u00e1ln\u00ed ? Odkazuje se na vytvo\u0159eny doklad. D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, pokud je na adresu nav\u00e1z\u00e1n n\u011bjak\u00fd doklad, adresu smazat nelze. Adresu s vazbou na doklady je mo\u017en\u00e9 pouze skr\u00fdt nebo p\u0159esunout do jin\u00e9 skupiny. Aby bylo mo\u017en\u00e9 adresu smazat, musely by se nejd\u0159\u00edve vymazat v\u0161echny doklady s vazbou na tuto adresu nebo na dokladech vazbu na adresu zru\u0161it.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, ve mzd\u00e1ch je velmi nep\u0159\u00edjemn\u00e9 p\u0159id\u00e1v\u00e1n\u00ed odm\u011bny zam\u011bstnanc\u016f, kdy se mus\u00ed slo\u017eit\u011b rozklik\u00e1vat p\u0159id\u00e1vat a vyb\u00edrat odm\u011bna. Bylo by mo\u017en\u00e9 toto zjednodu\u0161it t\u0159eba tak jak je to v p\u0159\u00edplatc\u00edch a vybrat si to p\u0159\u00edmo v li\u0161t\u011b vlevo, to sam\u00e9 je u stravenkov\u00e9ho pau\u0161\u00e1lu. D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, ano je mo\u017en\u00e9 si tohle p\u0159ednastavit v zam\u011bsnanc\u00edch na kart\u011b zam\u011bstnance v z\u00e1lo\u017ece pracovn\u00ed pom\u011bry. Zde ve spodn\u00ed \u010d\u00e1sti pros\u00edm o p\u0159ekliknut\u00ed na z\u00e1lo\u017eku Mzdov\u00e9 slo\u017eky a pomoc\u00ed tla\u010d\u00edtka P\u0159idat je mo\u017en\u00e9 si nav\u00e9st novou mzdovou slo\u017eku &#8211; Pr\u00e9mie.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, d\u00e1 se p\u0159i importu bankovn\u00edho v\u00fdpisu s jednou p\u0159ijatou platbou sp\u00e1rovat dv\u011b vystaven\u00e9 faktury? Ob\u010das se stane, \u017ee odb\u011bratel slou\u010d\u00ed platbu dvou faktur do jedn\u00e9 \u010d\u00e1stky a zat\u00edm to \u0159e\u0161\u00edm ru\u010dn\u00edm p\u00e1rov\u00e1n\u00edm.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, p\u0159i importu je mo\u017en\u00e9 sp\u00e1rovat pouze s jednou platbou. Pokud doklad hrad\u00ed v\u00edce doklad\u016f je nutn\u00e9 sp\u00e1rov\u00e1n\u00ed prov\u00e9st ru\u010dn\u011b.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, pros\u00edm o radu jak odstranit nastaven\u00ed data tisku na vystaven\u00fdch faktur\u00e1ch. D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den,datum tisku lze z formul\u00e1\u0159e smazat pomoc\u00ed editoru formul\u00e1\u0159\u016f.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, m\u016f\u017eete, pros\u00edm, p\u0159idat mo\u017enost jednodu\u0161e nastavit mo\u017enost, zda se doklad nebo sestava m\u00e1 tisknout oboustrann\u011b (idealn\u011b p\u0159ep\u00edna\u010d p\u0159\u00edmo v kart\u011b Tisk dokladu). Neust\u00e1le nastavovan\u00ed ve vlastnostech tisk\u00e1rny je na obt\u00ed\u017e a zdlouhav\u00e9.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, pokud to ovlada\u010d tisk\u00e1rny umo\u017e\u0148uje, doporu\u010dujeme V\u00e1m nastavit oboustrann\u00fd tisk na ovlada\u010di jako v\u00fdchoz\u00ed re\u017eim. N\u00e1sledn\u011b nebude nutn\u00e9 v Money nic nastavovat. N\u00e1m\u011bt i tak p\u0159ed\u00e1v\u00e1me na v\u00fdvojov\u00e9 odd\u011blen\u00ed.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, pracovn\u00edk pracuje na 2 \u00favazky nap\u0159. 0,3 a 0,7, ka\u017ed\u00fd je na jin\u00e9m st\u0159edisku. Jak zadat na kart\u011b zam\u011bstnance, aby se n\u00e1klady za\u00fa\u010dtovali na st\u0159ediska spr\u00e1vn\u00fdm pom\u011brem. D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dorb\u00fd den, roz\u00fa\u010dtov\u00e1n\u00ed lze nastavit na kart\u011b zam\u011bstnance v \u010d\u00e1sti za\u010dtov\u00e1n\u00ed, pin. Zde m\u016f\u017eete nastavit definici st\u0159edisek, kde d\u00e1te pom\u011bry 70% a 30%. P\u0159i za\u00fa\u010dtov\u00e1n\u00ed mezd je t\u0159eba zvolit variantu dle zam\u011bstnanc\u016f a u dan\u00e9ho zam\u011bstnance prob\u011bhne rozd\u011blen\u00ed n\u00e1klad\u016f na dan\u00e1 st\u0159ediska.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, lze v bance uhradit p\u0159\u00edjmem faktury vydan\u00e9 i p\u0159ijat\u00e9? P\u0159ijat\u00e9 faktury nejsou v tomto p\u0159\u00edpad\u011b v nab\u00eddce. Pom\u016f\u017ee sp\u00e1rovat p\u0159es faktury &#8211; \u00fahrady, ale p\u0159i tomto postupu nelze vybrat \u00fahradu z jin\u00e9ho roku.. D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, v\u00fddejem lze hradit pouze FV nebo FP dobropisy \u010di p\u0159ehrazen\u00e9 a naopak.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, je n\u011bkde mo\u017en\u00e9 vytisknout z \u00fa\u010detn\u00ed osnovy pouze \u00fa\u010dty pou\u017eit\u00e9 v dan\u00e9m roce?<\/button><\/p>\n<div class=\"panel\">\n<p>Dorb\u00fd den, tato mo\u017enost v Money S3 bohu\u017eel nen\u00ed.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">P\u016fjdou nastavit automaticky vytvo\u0159en\u00e9 vystaven\u00e9 faktury? Nap\u0159\u00edklad n\u00e1jem opakuj\u00edc\u00ed se ka\u017ed\u00fd m\u011bs\u00edc.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, k tomuto slou\u017e\u00ed modul &#8222;Periodick\u00e1 a hromadn\u00e1 fakturace&#8220;, kter\u00fd slou\u017e\u00ed pr\u00e1v\u011b ke generov\u00e1n\u00ed opakuj\u00edc\u00edch se plateb. V\u00edce informac\u00ed z\u00edsk\u00e1te na na\u0161ich str\u00e1nk\u00e1ch &#8211; www.money.cz .<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, kdy bude v programu mo\u017eno rovnou vypracovat p\u0159izn\u00e1n\u00ed k silni\u010dn\u00ed dani. M\u00e1me autodopravu a p\u0159episov\u00e1n\u00ed je zdlouhav\u00e9 a zbyte\u010dn\u00e9.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, tuto funkcionalitu nepl\u00e1nujeme do Money S3 implementovat. Doporu\u010dujeme vyu\u017e\u00edt software TaxEdit, kter\u00fd tuto funkcionalitu umo\u017e\u0148uje. V\u00edce informac\u00ed naleznete zde: <a href=\"https:\/\/money.cz\/vlastnosti\/taxedit-s3\/\">https:\/\/money.cz\/vlastnosti\/taxedit-s3\/<\/a><\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Je\u0161t\u011b se chci zeptat na v\u00fdmaz \u00fadaj\u016f v adres\u00e1\u0159i, je n\u011bjak\u00e1 mo\u017enost, aby se nesmazaly star\u0161\u00ed \u00fadaje s fakturami? Jde t\u0159eba o rok 2019&#8230;<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, v adres\u00e1\u0159ui lze nepou\u017e\u00edvan\u00e9 adresy skr\u00fdt nebo slou\u010dit. Na prvotn\u00edch dokladech z\u016fstane p\u016fvodn\u00ed adresa zachov\u00e1na.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, bude mo\u017en\u00e9 znovu vid\u011bt v seznamu zam\u011bstnanc\u016f datum n\u00e1stupu a v\u00fdstupu zam\u011bstnance. Je to d\u016fle\u017eit\u00fd \u00fadaj, kter\u00fd by m\u011bl b\u00fdt vid\u011bt na prvn\u00ed pohled, sloupce s t\u011bmito \u00fadaji nejsou v seznamu. D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, dan\u00e9 z\u00e1znamy lze zobrazit p\u0159\u00edmo v seznamu zam\u011bstnanc\u016f pokud si v horn\u00ed tla\u010d\u00edtkov\u00e9 li\u0161t\u011b v seznamu zam\u011bstnanc\u016f zvolite volbu &#8222;Pracovn\u00ed pom\u011bry&#8220;.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">dobr\u00fd den, prosila bych o n\u00e1vod, kde u da\u0148ov\u00e9 evidence najdu u Bilance, co se ve kter\u00e9m \u0159\u00e1dku nach\u00e1z\u00ed. M\u00e1m tam \u010d\u00e1stku a chci v\u011bd\u011bt, kter\u00e9 polo\u017eky se zde prom\u00edtaj\u00ed? t\u0159eba p\u0159\u00edjmy \u0159\u00e1dek 13, \u0159\u00e1dek 14 slu\u017eby, atd. d\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, zkuste si vytisknout kombinaci pen\u011b\u017en\u00edho den\u00edku v\u010d. bilance. Na z\u00e1lo\u017ece \u00da\u010detnictv\u00ed &#8211; Pen\u011b\u017en\u00ed den\u00edk &#8211; Tisk pen\u011b\u017en\u00edho den\u00edku. V pr\u016fvodce na str. 4\/5 zvolte zjednodu\u0161enou verzi den\u00edku a n\u00ed\u017ee zatrhn\u011bte &#8222;Z\u00e1v\u011bre\u010dn\u00fd p\u0159ehled&#8220;.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">P\u0159evzala jsem \u00fa\u010detnictv\u00ed s dlouholetou histori\u00ed. Salda jsou nepou\u017eiteln\u00e1. D\u00e1 se historie smazat a nastavit spr\u00e1vn\u011b?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, saldo je mo\u017en\u00e9 nav\u00e9st ru\u010dn\u011b p\u0159es kartu \u00da\u010detnictv\u00ed \/ Z\u00e1v\u011brkov\u00e9 operace \/ Po\u010d\u00e1te\u010dn\u00ed stav salda &#8211; pokud zde ji\u017e z\u00e1znamy existuj\u00ed doporu\u010duji kontaktovat technikou podporu, kde V\u00e1s navedeme jak seznam vy\u010distit najednou aby nebylo nutn\u00e9 z\u00e1znamy mazat po jednom.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, zam\u011bstnanec m\u011bl pracovn\u00ed pom\u011br ukon\u010den v dubnu. Nov\u00fd n\u00e1stup v \u0159\u00edjnu. Jak postupovat p\u0159i zaps\u00e1n\u00ed prac. pom\u011bru?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, nov\u00fd pracovn\u00ed pom\u011br je mo\u017en\u00e9 zadat do st\u00e1vaj\u00edc\u00ed karty zam\u011bstnance. Pros\u00edm o otev\u0159en\u00ed karty zam\u011bstnance a kliknut\u00ed na z\u00e1lo\u017eku Pracovn\u00ed pom\u011bry a zde pros\u00edm o kliknut\u00ed na tla\u010d\u00edtko P\u0158IDAT<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, pl\u00e1nujete Money S3 pro Mac (za\u0159\u00edzen\u00ed Apple)? D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkujeme za dotaz. Bohu\u017eel, nen\u00ed uva\u017eov\u00e1no, \u017ee by Money S3 fungovalo na za\u0159\u00edzen\u00edch s Mac OS. D\u011bkujeme za pochopen\u00ed.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">&#8222;dobr\u00fd den, bude n\u011bkdy v budoucnu mo\u017en\u00e9 hromadn\u011b zpracovat mzdy? Samoz\u0159ejm\u011b po nastaven\u00ed nep\u0159\u00edtomnost\u00ed, dovolen\u00fdch apod. Dosud se mus\u00ed ka\u017ed\u00e1 mzda a ka\u017ed\u00e9ho zam\u011bstnance zpracovat samostatn\u011b.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, dan\u00e1 automatizace je zajrnuta do verze 21.900 a je sou\u010d\u00e1st\u00ed modulu Mzdy a Personalistika PLUS. Lze hromadn\u011b zad\u00e1vat nep\u0159\u00edtomnost a hromadn\u011b z nich n\u00e1sledn\u011b tvo\u0159it mzdy<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Bylo by super doprogramovat do Money automatick\u00fd v\u00fdpo\u010det dovolen\u00e9 u ka\u017ed\u00e9ho zam\u011bstnance se zohledn\u011bn\u00edm nemoc\u00ed atd.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkujeme za n\u00e1m\u011bt. P\u0159ed\u00e1v\u00e1me jej v\u00fdvojov\u00e9mu odd\u011blen\u00ed na anal\u00fdzu a p\u0159\u00edpadn\u00e9 zapracov\u00e1n\u00ed do dal\u0161\u00edch verz\u00ed Money.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, lze naj\u00edt n\u011bkde sestavu, kde uvid\u00edm p\u0159esn\u011b jednotliv\u00e9 doklady, ze kter\u00fdch se skl\u00e1d\u00e1 z\u016fstatek nap\u0159. \u00fa\u010dtu 325, 314&#8230; D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, danou sestavu naleznete p\u0159es: \u00da\u010detnictv\u00ed \/ P\u0159ehledy a tiskov\u00e9 sestavy \/ Dal\u0161\u00ed sestavy \/ Pohyby na \u00fa\u010dtech &#8211; otev\u0159e se V\u00e1m pr\u016fvodce a na stran\u011b 1\/3 pros\u00edm o vybr\u00e1n\u00ed Va\u0161eho \u00fa\u010dtu a nastaven\u00ed Vybrat pohyby podle: data \u00fa\u010d. p\u0159\u00edpadu. N\u00e1sledn\u011b se V\u00e1m vytiskne sestava se v\u0161emi pohyby, kter\u00fd se na dan\u00e9m \u00fa\u010dtu v tomto roce vytvo\u0159ily.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Bylo by mo\u017en\u00e9 do Money S3 dod\u011blat do \u00fa\u010detnictv\u00ed &#8211; do faktur, pokladny, z\u00e1vazk\u016f funkci, kter\u00e1 by sama spo\u010d\u00edtala \u010dasov\u011b rozli\u0161en\u00ed n\u00e1klad\u016f? Tj. zad\u00e1m slu\u017eba 15.2.2021-14.2.2022 a s\u00e1m se spo\u010d\u00edt\u00e1 n\u00e1klad r. 2021-518 a 2022-381<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkujeme za n\u00e1m\u011bt. P\u0159ed\u00e1v\u00e1me jej v\u00fdvojov\u00e9mu odd\u011blen\u00ed na anal\u00fdzu a p\u0159\u00edpadn\u00e9 zapracov\u00e1n\u00ed do dal\u0161\u00edch verz\u00ed Money.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, jak sp\u00e1rovat v saldu faktury z p\u0159edchoz\u00edch let?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, p\u0159es z\u00e1lo\u017eku \u00fa\u010detnictv\u00ed -&gt; z\u00e1v\u011brkov\u00e9 operace -&gt; po\u010d\u00e1te\u010dn\u00ed stav salda. Zde m\u016f\u017eete vymazat historick\u00e9 nevyp\u00e1rovan\u00e9 v\u011bci z minul\u00fdch let. Ide\u00e1l\u011bn je si sestavu salda vytisknou a po t\u00e9 pomoc\u00ed po\u010d\u00e1te\u010dn\u00ed stav\u016f v\u011bci, kter\u00e9 v sestav\u011b nechce vymaz\u00e1vat.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, v roce 2020 jsem musela p\u0159idat banky a typy \u00fa\u010detn\u00edch operac\u00ed v bance v dob\u011b, kdy u\u017e jsem m\u011bla zalo\u017een\u00fd rok n\u00e1sleduj\u00edc\u00ed. Jak\u00fdm zp\u016fsobem dostanu tyto nov\u00e9 typy \u00fa\u010detn\u00edch operac\u00ed do roku 2021, abych to nemusela zad\u00e1vat ru\u010dn\u011b?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, typy doklad\u016f a typy \u00fa\u010detn\u00edch polo\u017eek dodate\u010dn\u011b nelze u\u017eivatelsky p\u0159en\u00e9st. V r\u00e1cmi servisn\u00edho z\u00e1sahu bychom V\u00e1m mohli prov\u00e9st p\u0159esun typ\u016f z roku 2020 do roku 2021, ale pokud by ji\u017e v roce 2021 provedly \u00fapravy, tak by se o n\u011b p\u0159i\u0161lo.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, jak sp\u00e1rovat v saldu faktury z p\u0159edchoz\u00edch let?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, doklady z minul\u00fdch let nalezente p\u0159es kartu \u00da\u010detnictv\u00ed \/ Z\u00e1v\u011brkov\u00e9 operace \/ Po\u010d\u00e1te\u010dn\u00edc stav salda &#8211; tady m\u016fete z\u00e1znam otev\u0159\u00edt a nastran\u011b saldokontn\u00edho \u00fa\u010dtu zatrhnout volbu &#8222;Sp\u00e1rov\u00e1n&#8220;.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, lze automaticky p\u00e1rovat v bance i platby kartami??<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, pokud bude shodn\u00fd VS na bance a na vytvo\u0159en\u00e9 pohled\u00e1vce tak ke sp\u00e1rovn\u00ed dojde. Pokud tyto \u00fajad\u011b shodn\u00e9 nejsou nen\u00ed mo\u017en\u00e9 zajistit automatick\u00e9 sp\u00e1rov\u00e1n\u00ed.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, jde n\u011bjak zjednodu\u0161it zad\u00e1v\u00e1n\u00ed dat nap\u0159. v pokladn\u011b ? St\u00e1v\u00e1 se mi, \u017ee zad\u00e1v\u00e1m 3x a\u017e 4x stejn\u00e9 datum na jednom dokladu. D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, na pokladn\u00edm dokladu, stejn\u011b jako na v\u0161ech ostatn\u00edch, m\u016f\u017eete vyu\u017e\u00edt kl\u00e1vesu F12 a do v\u0161ech datumu se prop\u00ed\u0161e datum dle data ve kter\u00e9m m\u00e1te kurzor.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">tak\u00e9 by mne zaj\u00edmalo, pro\u010d u nov\u011b zalo\u017een\u00fdch agend se v pokladn\u00edch dokladech &#8211; pokud na nich m\u00e1m n\u011bkolik samostatn\u00fdch polo\u017eek, se provede automaticky zaokrouhlen\u00ed a u t\u011bch star\u0161\u00edch agend ne. Je to n\u011bkde v nastaven\u00ed?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, Money \/ Mo\u017enosti a nastaven\u00ed \/ Nastaven\u00ed \u00fa\u010detn\u00edho roku &#8211; volba \u00da\u010detnictv\u00ed \/ Pokladna a zde si nastav\u00edte zaokrouhlen\u00ed ceny celkem na setiny.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, pros\u00edm je mo\u017eno opravit ve mzd\u00e1ch nap\u0159. da\u0148 na jinou \u010d\u00e1stku. D\u0159\u00edve \u0161lo ru\u010dn\u011b zkorigovat.. Nyn\u00ed nejde. D\u011bkuji Fantov\u00e1<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, nov\u00fd modul mezd po\u010d\u00edt\u00e1 v\u0161e dle platn\u00e9 legislativy a proto tedy nen\u00ed mo\u017en\u00e9 tento \u00fadaj zm\u011bnit.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, zaj\u00edm\u00e1 m\u011b, jak \u0159e\u0161\u00ed ostatn\u00ed \u00fa\u010detn\u00ed p\u00e1rov\u00e1n\u00ed doklad\u016f placen\u00fdch kartou p\u0159es platebn\u00ed br\u00e1nu. D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, platby hrazen\u00e9 prost\u0159ednictv\u00edm platebn\u00ed br\u00e1ny by V\u00e1m m\u011bly vstupovat do bankovn\u00edho v\u00fdpisu. M\u011blo by V\u00e1m sta\u010dit st\u00e1hnout si v\u00fdpis (ru\u010dn\u011b\/p\u0159es homebanking) a platby n\u00e1sledn\u011b sp\u00e1rovat. Pro p\u0159\u00edpadn\u00e9 up\u0159esn\u011bn\u00ed dotazu n\u00e1s pros\u00edm kontaktujte na tel. 549 522 503. D\u011bkujeme<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, pozn.k potvrzen\u00ed o p\u0159\u00edjmech-p\u0159i vystavov\u00e1n\u00ed potvrzen\u00ed zam-ci z\u016fst\u00e1v\u00e1 automaticky za\u0161krtnuto &#8222;ro\u010dn\u00ed z\u00fa\u010dt.provedeno&#8220;-v\u011bt\u0161inou vystavuji potvrzen\u00ed zam-ci, kter\u00e9mu se pr\u00e1v\u011b RZ neprov\u00e1d\u00ed-bylo by lep\u0161\u00ed nastavit ve formul\u00e1\u0159i autom.&#8220;bez proveden\u00e9ho RZ&#8220; a nechat mo\u017enost toto pol\u00ed\u010dkou za\u0161krtnout.PK<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, situaci rozum\u00edm. N\u00e1m\u011bt jsem p\u0159edal koleg\u016fm na v\u00fdvojov\u00e9 odd\u011blen\u00ed pro anal\u00fdzu zapracov\u00e1n\u00ed do dal\u0161\u00edch verz\u00ed.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, r\u00e1da bych, zda by v Money S3 nemohla b\u00fdt zm\u011bna p\u0159izn\u00e1n\u00ed k DPH, aby se s\u00e1m po\u010d\u00edtal koeficient k DPH a tak\u00e9 aby \u0161lo p\u0159\u00edmo v Money opravovat \u0159\u00e1dky p\u0159izn\u00e1n\u00ed? N\u011bkdy se toti\u017e stane, \u017ee sou\u010det \u0159\u00e1dk\u016f 3,4 + 5,6 + 7,8 je o 1 K\u010d jin\u00fd ne\u017e sou\u010det v \u0159\u00e1dc\u00edch 43,44.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, dan\u00fd n\u00e1m\u011bt je ji\u017e p\u0159ed\u00e1n na v\u00fdvojov\u00e9 odd\u011blen\u00ed k n\u00e1prav\u011b.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den , jak si mohu pomoci p\u0159i importu v\u00fdpisu z \u00fa\u010dtu Komer\u010dn\u00ed banky. I kdy\u017e st\u00e1hnu m\u011bs\u00ed\u010dn\u00ed v\u00fdpis tak je rozd\u011blen na jednotliv\u00e9 dny a pak mus\u00edm zad\u00e1vat ka\u017ed\u00fd v\u00fdpis zvl\u00e1\u0161\u0165, jeliko\u017e jako prvn\u00ed se p\u00e1ruje v\u00fdpis s datem posledn\u00edho dne v m\u011bs\u00edci<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, KB exportuje denn\u00ed v\u00fdpisy, tedy import by m\u011bl b\u00fdt prov\u00e1d\u011bn denn\u011b nebo n\u00e1sledn\u011b vypisy postupn\u011b dle data.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, cht\u011bla bych se zeptat, jak se d\u00e1 smazat jedna polo\u017eka ve skladu omylem je tam dvakr\u00e1t. V dodac\u00edm listu tato polo\u017eka u\u017e nen\u00ed, ale po\u0159\u00e1d je na skladu.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, skladovou kartu lze smazat (vyjmout) pouze, pokud nem\u00e1 \u017e\u00e1dn\u00fd pohyb (nen\u00ed pou\u017eita v \u017e\u00e1dn\u00e9m dokladu). Pokud pohyb existuje, lze pouze skr\u00fdt (na kart\u011b z\u00e1soby) ov\u0161em za p\u0159edpokladu, \u017ee stav skladu je 0 MJ.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">U\u017e byl dotaz n\u011bkoho k v\u00fdpo\u010dtu dovolen\u00e9, pokud nastoup\u00ed v pr\u016fb\u011bhu roku nebo skon\u010d\u00ed v pr\u016fb\u011bhu roku. Jak kde nastavit, kliknout, aby se nemuselo po\u010d\u00edtat ru\u010dn\u011b. D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, n\u00e1rok dovolen\u00e9 Money automaticky po\u010d\u00edtat neum\u00ed. Tento po\u017eadavek zad\u00e1v\u00e1me na v\u00fdvoj pro jeho anal\u00fdzu, p\u0159\u00edpadn\u011b zapracov\u00e1n\u00ed do n\u011bkter\u00e9 z n\u00e1sleduj\u00edc\u00edch verz\u00ed.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Bylo by mo\u017en\u00e9 do Money S3 dod\u011blat eviden\u010dn\u00ed po\u010det zam\u011bstnanc\u016f ve fyzick\u00fdch osob\u00e1ch? A dod\u011blat celkov\u011b v\u00edce sestav pro sestavov\u00e1n\u00ed podrobn\u00fdch statistik t\u00fdkaj\u00edc\u00ed se mezd?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkujeme za V\u00e1\u0161 n\u00e1m\u011bt na funkcionalitu programu. P\u0159ed\u00e1v\u00e1me jej koleg\u016fm z v\u00fdvojov\u00e9ho odd\u011blen\u00ed k anal\u00fdze a p\u0159\u00edpadn\u00e9mu zapracov\u00e1n\u00ed do n\u011bkter\u00e9 z dal\u0161\u00edch verz\u00ed Money.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">\u00da\u010detn\u00ed v\u00fdkazy z Money by cht\u011bly upravit &#8211; zejm\u00e9na hlavi\u010dka s filtry naho\u0159e na sestav\u011b d\u00e1t pry\u010d nebo jinak a dol\u016f pod sestavu a sou\u010dty jen po t\u0159\u00edd\u00e1ch \u00fa\u010dt\u016f.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkuji za V\u00e1\u0161 dotaz. pro bli\u017e\u0161\u00ed specifikace konrt\u00e9tn\u00edch probl\u00e9mu popros\u00edm o zavol\u00e1n\u00ed na technickou podporu p\u0159\u00edpadn\u011b naps\u00e1n\u00ed na z\u00e1kaznick\u00fd port\u00e1l. Nap\u0159\u00edklad informace o filtrech apod. lze upravid pomoc\u00ed editoru formul\u00e1\u0159\u016f. R\u00e1di V\u00e1m s \u00fapravou po telefonu pom\u016f\u017eeme.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, pros\u00edm jak zadat u majetku mimo\u0159\u00e1dn\u00e9 odpisy? D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, mimo\u0159\u00e1dn\u00e9 odpisy zad\u00e1te na kart\u011b majetku kde je zapot\u0159eb\u00ed vybrat odpisovou skupinu 1. nebo 2. mimo\u0159\u00e1dnou skupinu. N\u00e1sledn\u011b po za\u0159ezen\u00ed majetku pros\u00edm o p\u0159epnut\u00ed na z\u00e1lo\u017eku da\u0148ov\u00e9 odpisy. Zde pros\u00edm kliknout na v\u00fdpo\u010det odpisov\u00e9ho pl\u00e1nu a otev\u0159e se V\u00e1m okno pro v\u00fdpo\u010det. V p\u0159\u00edpad\u011b prvn\u00ed odpisov\u00e9 skupiny d\u00e1te tla\u010d\u00edtko pokra\u010dovat a m\u00e1te hotovo. V p\u0159\u00edpad\u011b druh\u00e9 odpisov\u00e9 skupiny pros\u00edm o kliknut\u00ed na tla\u010d\u00edtko pokra\u010dovat a navede se V\u00e1m prvn\u00ed rok. N\u00e1sledn\u011b pro naveden\u00ed druh\u00e9ho roku pros\u00edm op\u011bt o kliknut\u00ed na tla\u010d\u00edtko V\u00fdpo\u010det odpisov\u00e9ho pl\u00e1no a op\u011bt na tla\u010d\u00edtko pokra\u010dovat. T\u00edm se V\u00e1m navede i druh\u00fd rok. Zde jenom upozorn\u00edm da\u0148ov\u00e9 odpo\u010dty je zde pot\u0159eba v\u00e9st po m\u011bs\u00edci pro korektn\u00ed v\u00fdpo\u010det.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, cht\u011bla jsem se zeptat, jestli lze ve mzd\u00e1ch p\u0159\u00edmo vytvo\u0159it pracovn\u00ed smlouvy, pop\u0159. jestli je zde n\u011bjak\u00fd vzor, kter\u00fd se pouze uprav\u00ed na pot\u0159ebnou situaci. Tak\u00e9 pros\u00edm o zasl\u00e1n\u00ed v\u0161ech odpov\u011bd\u00ed. D\u011bkuji.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, p\u0159\u00edmo v seznamu zam\u011bstnanc\u016f je mo\u017en\u00e9 u dan\u00e9ho jm\u00e9na klidnou prav\u00fdm tla\u010d\u00edtkem na \u0161ed\u00fd \u010dtvere\u010dek AZ u z\u00e1znamu zam\u011bstnance a m\u016f\u017eete vybrat pracovn\u00ed smlouvu.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Jak sestavit v\u00fdsledovku za neziskovku v rozd\u011blen\u00ed na hlavn\u00ed a vedlej\u0161\u00ed \u010dinnosti, aby se nemuselo ru\u010dn\u011b opravovat, ale aby Money rovnou vyjel v\u00fdsledovku, kde budou vid\u011bt spr\u00e1vn\u00e9 n\u00e1klady a v\u00fdnosy ve sloupci hlavn\u00ed \u010dinnost a z\u00e1rove\u0148 za hospod\u00e1\u0159skou (vedelej\u0161\u00ed) \u010dinnost.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkuji za V\u00e1\u0161 dotaz. Pokud m\u00e1te v nastaven\u00ed agendy nastavenou, \u017ee vedete neziskovou organizaci, tak m\u016f\u017eete \u00fa\u010detn\u00ed osnov\u011b uvnit \u00fa\u010dtu nastavit o jak\u00fd druh \u010dinnosti se jedn\u00e1. V\u00fdchoze je vybr\u00e1na volba Hlavn\u00ed, ale m\u016f\u017eete si u dan\u00fdch \u00fa\u010dt\u016f vybrat hospod\u00e1\u0159sk\u00e1 a t\u00edm se budou v\u00fdkazy po\u010d\u00edtat dle \u010dinnost\u00ed.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, jak p\u00e1rovat banku s fakturou, kter\u00e1 je vystavena v ciz\u00ed m\u011bn\u011b. V\u00fdpis z banky chod\u00ed v K\u010d. D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, sp\u00e1rov\u00e1n\u00ed prob\u011bhne stejn\u00fdm zp\u016fsobem jako v pp\u0159\u00edpad\u011b K\u010d faktury &#8211; tedy v bakovn\u00edm dokladu vyberete p\u0159es VS danou fakturu, uvedete cenu \u00fahrady a n\u00e1sledn\u011b p\u0159i ulo\u017een\u00ed dojde ke generov\u00e1n\u00ed intern\u00edho dokladu s kurzov\u00fdm rozd\u00edlem.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, DPH, Nadm\u011brn\u00fd odpo\u010det, vlastn\u00ed da\u0148 (odvod) jak se vytvo\u0159\u00ed \u00fa\u010detn\u00ed doklad aby se dalo kompenzovat z\u00e9po\u010dten\u00edm, pros\u00edm metodika?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, p\u0159i ulo\u017een\u00ed p\u0159izn\u00e1n\u00ed DPH do seznamu pod\u00e1n\u00ed Money S3 automaticky nab\u00eddne tvorbu pohled\u00e1vky pro nadm\u011brn\u00fd odpo\u010det. Pohled\u00e1vku m\u016f\u017eete uhradit p\u0159\u00edjmem (pokud F\u00da platbu vrac\u00ed), p\u0159\u00edpadn\u011b jej m\u016f\u017eete p\u0159es vz\u00e1jemn\u00e9 z\u00e1po\u010dty zapo\u010dt\u00edst se z\u00e1vazkem pro F\u00da.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, m\u011bla bych n\u011bjak sp\u00e1rovat fakturu a k n\u00ed vystaven\u00fd dobropis, aby mi oboje st\u00e1le nevyj\u00ed\u017ed\u011blo v saldu jako neuhrazen\u00e9? D\u011bkuji.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den v tomto p\u0159\u00edpad\u011b je mo\u017en\u00e9 prov\u00e9st vz\u00e1jemn\u00fd z\u00e1po\u010det na li\u0161t\u011b \u00da\u010detnictv\u00ed &#8211; Intern\u00ed doklady &#8211; vz\u00e1jemn\u00e9 z\u00e1po\u010dty.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, kdy\u017e m\u00e1m p\u011bt zam\u011bstnanc\u016f na DP\u010c a jeden z nich v dan\u00e9m m\u011bs\u00edci nem\u00e1 mzdu, tak pro p\u0159ehled na VZP se uvede po\u010det zam\u011bstnanc\u016f \u010dty\u0159i, to je ale \u0161patn\u011b. D\u00e1 se o\u010dek\u00e1vat n\u011bjak\u00e1 n\u00e1prava?<\/button><\/p>\n<div class=\"panel\">\n<p>Dorb\u00fd den, pro vyk\u00e1z\u00e1n\u00ed v p\u0159ehledu je t\u0159eba pro dan\u00e9ho zam\u011bstnance zpracovat mdzu s 0 \u010d\u00e1stkou.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Uv\u00edtal bych, kdyby se v seznamu \u00fa\u010detn\u00ed osnovy mohl zobrazit sloupec &#8222;stav \u00fa\u010dtu&#8220;, kter\u00fd by ukazoval aktu\u00e1ln\u00ed stav dan\u00e9ho \u00fa\u010dtu z osnovy. Tj. abych neust\u00e1le dokola nemusel vyj\u00ed\u017ed\u011bt sestavu Stav \u00fa\u010dt\u016f.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkujeme za n\u00e1m\u011bt, kter\u00fd p\u0159ed\u00e1v\u00e1me na v\u00fdvoj k anal\u00fdze. Aktu\u00e1ln\u011b ale m\u016f\u017eete vyu\u017e\u00edt automatick\u00e9 generov\u00e1n\u00ed stavu \u00fa\u010dt\u016f pomoc\u00ed modulu \u00da\u010dtetn\u00ed anal\u00fdzy v kombinaci s S3 Automatikem, kter\u00fd V\u00e1m v\u00fdstup dok\u00e1\u017ee odes\u00edlat nap\u0159. na e-mail. Pro v\u00edce informac\u00ed n\u00e1s nev\u00e1hejte kontaktovat na tel. 549 522 503.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Hezk\u00fd den, p\u0159i hromadn\u00e9m za\u00fa\u010dtov\u00e1n\u00ed mezd v podvojn\u00e9m \u00fa\u010detnictv\u00ed m\u00e1m nastaven\u00e9 \u0161ablony, d\u0159\u00edve se za\u00fa\u010dtovalo v\u0161e najednou, nyn\u00ed mus\u00edm vyb\u00edrat v\u017edy \u0161ablonu, kam se to m\u00e1 za\u00fa\u010dtovat, objev\u00ed se mi v\u017edy tabulka pro v\u00fdb\u011br \u0161ablon. Moc d\u00edky za info<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, aby za\u00fa\u010dtov\u00e1n\u00ed prob\u011bhlo je nutn\u00e9 v Money \/ Mo\u017enosti a nastaven\u00ed \/ U\u017eivatelsk\u00e1 konfigurace &#8211; \u00da\u010detnictv\u00ed m\u00edt nastaveno pou\u017e\u00edt posledn\u00ed typ nebo ur\u010dit\u00fd typ.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Mohli byste vr\u00e1tit ve mzd\u00e1ch mo\u017enost volby v\u00fdb\u011bru dan\u011b z\u00e1lohov\u00e1\/sr\u00e1\u017ekov\u00e1? M\u00e1m zam\u011bstnance, kte\u0159\u00ed maj\u00ed dva pracovn\u00ed pom\u011bry u jednoho zam\u011bstnance, syst\u00e9m v\u00e9st je na jedn\u00e9 kart\u011b mi nevyhovuje z d\u016fvodu r\u016fzn\u00e9ho vypl\u00e1cen\u00ed.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, n\u00e1m\u011bt jsem koleg\u016fm na v\u00fdvojov\u00e9 odd\u011blen\u00ed p\u0159edal. Nicm\u00e9n\u011b je v\u00fdb\u011br v\u00e1z\u00e1n na legislativu. V p\u0159\u00edpad\u011b kdy m\u00e1 zam\u011bstnanec podeps\u00e1no prohl\u00e1\u0161en\u00ed, tak se i dohody odv\u00e1d\u00ed z\u00e1lohovou dan\u00ed. Money je tedy v\u00e1z\u00e1no na legislativu.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, bylo by mo\u017en\u00e9 nastavit ve faktur\u00e1ch, pokl. dokladech, z\u00e1vazc\u00edch&#8230; \u0159azen\u00ed nejen podle data, n\u00e1zvu, \u010d\u00edsla dokladu&#8230; ale i podle p\u0159edkontace? D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkujeme za n\u00e1m\u011bt. P\u0159ed\u00e1v\u00e1me jej v\u00fdvojov\u00e9mu odd\u011blen\u00ed na anal\u00fdzu a p\u0159\u00edpadn\u00e9 zapracov\u00e1n\u00ed do dal\u0161\u00edch verz\u00ed Money.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, jak za\u00fa\u010dtovat v money s3 dlouhodob\u00fd drobn\u00fd majetek? Drobn\u00fd majetek bych cht\u011bla \u00fa\u010dtovat na podrozvahov\u00e9 \u00fa\u010dty. D\u011bkuju.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, \u00fa\u010dtov\u00e1n\u00ed m\u016f\u017eete prov\u00e9st p\u0159es modul majetku, kde drobn\u00fd majetek budete v\u00e9st jako plnou kartu a v prim\u00e1rn\u00edch \u00fa\u010dtech nebo p\u0159edkontac\u00edch si nastaven\u00edte podrozvahov\u00e9 \u00fa\u010dty, kter\u00e9 si do \u00fa\u010detn\u00ed osnovy libovoln\u011b zad\u00e1te. P\u0159\u00edpadn\u011b je mo\u017en\u00e9 drobn\u00e9 majetek evidovat jako zjednodu\u0161en\u00e9 karty a \u00fa\u010dtovat o nich ru\u010dn\u011b v intern\u00edch dokladech.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">D\u00e1 se v Money vytisknout n\u011bjak\u00fd doklad (v\u00fdplatnice mzdy\u00a8) zam\u011bstnanci, kter\u00fd p\u0159eb\u00edr\u00e1 mzdu v hotovosti?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, v Money je mo\u017en\u00e9 vytisknout v\u00fdplatn\u00ed l\u00edstek a p\u0159\u00edpadn\u011b v\u00fd\u010detku mezd. V\u00fd\u010detku mezd naleznete p\u0159es: re\u017eie \/ Mzdy &#8211; tiskov\u00e9 sestavy a exporty \/ Dal\u0161\u00ed \/ V\u00fd\u010detka mezd.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Desetitis\u00edcov\u00fd limit pro OSS se t\u00fdk\u00e1 v\u0161ech faktur do \u010dlensk\u00fdch st\u00e1t\u016f nebo pouze faktur pro nepl\u00e1tce DPH?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, OSS je pouze pro faktury nepl\u00e1tc\u016fm &#8211; koncov\u00fdm odb\u011bratel\u016fm. V\u00edce informac\u00ed z\u00edsk\u00e1te zde: <a href=\"https:\/\/money.cz\/novinky-a-tipy\/dane\/posilate-zbozi-spotrebitelum-v-eu-od-1-cervence-2021-se-vas-tyka-oss\/\">https:\/\/money.cz\/novinky-a-tipy\/dane\/posilate-zbozi-spotrebitelum-v-eu-od-1-cervence-2021-se-vas-tyka-oss\/<\/a>.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">V pohledu na p\u0159ijat\u00e9 faktury m\u00e1m sice mo\u017enost \u0159adit podle sloupce datum vystaven\u00ed, ov\u0161em u sloupc\u016f datum \u00fa\u010detn\u00edho p\u0159\u00edpadu a datum uplatn\u011bn\u00ed DPH tato mo\u017enost nen\u00ed. V\u011b\u0159\u00edm, \u017ee by tuto funkci uv\u00edtali o ostatn\u00ed u\u017eivatel\u00e9.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkujeme za V\u00e1\u0161 dotaz. N\u00e1vrh na tuto funkcionalitu zad\u00e1v\u00e1me na v\u00fdvojov\u00e9 odd\u011blen\u00ed pro anal\u00fdzu a p\u0159\u00edpadn\u00e9 n\u00e1sledn\u00e9 zapracov\u00e1n\u00ed. D\u011bkujeme<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den je mo\u017en\u00e9 p\u0159ipojen\u00e9 p\u0159\u00edlohy nap\u0159. u vystaven\u00e9 faktury odes\u00edlat z\u00e1rove\u0148 z fakturou elektronicky na mail?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, tato mo\u017enost aktu\u00e1ln\u011b v Money S3 nen\u00ed, ale v pl\u00e1nu je jakmile budou p\u0159ipojene\u00e9 dokumenty p\u0159eveden\u00e9 do SQL i tuto mo\u017enost z\u00e1kazn\u00edk\u016fm zp\u0159\u00edstupnit.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">dobr\u00fd den, kdy\u017e u\u017e jsem si zakoupila Aktualizaci na rok 2022, plat\u00ed pro mne taky zdarma Online kurz? d\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, ano. Sta\u010d\u00ed jit na web <a href=\"https:\/\/money.cz\/\">money.cz\/moje-odmena\/<\/a>, zadat PIN a p\u0159evz\u00edt kurz.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, cht\u011bla jsem se zeptat na mo\u017enost v\u00fdb\u011bru tisk\u00e1rny a formul\u00e1\u0159 tisku p\u0159i tisku v\u00edce faktur najednou. Pokud si ozna\u010d\u00edm v\u00edce faktur vystaven\u00fdch &#8211; nelze upravit typ formul\u00e1\u0159e faktury, ani zm\u011bnit tisk\u00e1rnu.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkujeme za n\u00e1m\u011bt. P\u0159ed\u00e1v\u00e1me jej v\u00fdvojov\u00e9mu odd\u011blen\u00ed na anal\u00fdzu a p\u0159\u00edpadn\u00e9 zapracov\u00e1n\u00ed do dal\u0161\u00edch verz\u00ed Money.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, jak vytisknu seznam faktur, kter\u00e9 jsou po ode\u010dten\u00ed z\u00e1lohy na 0,00 K\u010d tak, aby byla vid\u011bt fakturovan\u00e1 \u010d\u00e1stka. D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, nejjednodu\u0161\u0161\u00ed je ve faktur\u00e1ch zobrazit sloupec Celkem s DPH a tam v\u017edy sumu p\u0159ed odpo\u010dtem z\u00e1lohy. Tento seznam m\u016f\u017eete prav\u00fdm tla\u010d\u00edtkem exportovat do excelu a n\u00e1sledn\u011b vytisknout. Druh\u00e1 mo\u017enost je tisk Knihy faktur, ale zde by bylo t\u0159eba pro po\u017eadovan\u00e9 zobrazen\u00ed upravit formul\u00e1\u0159.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, bylo by mo\u017en\u00e9 doplnit mo\u017enost p\u00e1rov\u00e1n\u00ed &#8211; automatick\u00e9 vystaven\u00ed dokladu u pr\u016fb\u011b\u017en\u00fdch polo\u017eek (banka &#8211; hotovost)? D\u011bkuji.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, tuto funkcionalitu Money neobsahuje. Zadav\u00e1me V\u00e1\u0161 n\u00e1m\u011bt na v\u00fdvojov\u00e9 odd\u011blen\u00ed pro anal\u00fdzu, p\u0159\u00edpadn\u011b zapracov\u00e1n\u00ed do dal\u0161\u00edch verz\u00ed.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, je mo\u017en\u00e9 p\u0159i zm\u011bn\u011b data na spodn\u00ed li\u0161t\u011b zad\u00e1vat pouze den a m\u011bs\u00edc, nebo pouze den v m\u011bs\u00edci a odeslat ENETER? Pokud pracuji v aktu\u00e1ln\u00edm roce a zad\u00e1v\u00e1m doklady zp\u011btn\u011b jednou za \u010dtvrtlet\u00ed kv\u016fli DPH, tak mi sou\u010dasn\u00e9 zad\u00e1v\u00e1n\u00ed u ka\u017ed\u00e9ho dokladu p\u0159ijde pomal\u00e9 a slo\u017eit\u00e9.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, bohu\u017eel danou funkci Money S3 neum\u00ed. Zde bych doporu\u010dila u zad\u00e1v\u00e1n\u00ed doklad\u016f vyu\u017e\u00edt kl\u00e1vesnici F12. Ve faktu\u0159e vyp\u00ed\u0161ete nap\u0159. datum \u00fa\u010dtn\u00edho p\u0159\u00edpadu a zm\u00e1\u010dknete kl\u00e1vesnici F12 a ostatn\u00ed datumy se V\u00e1m p\u0159ep\u00ed\u0161ou.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Kdy bude mo\u017en\u00ed vytisknout si Seznam faktur vydan\u00fdch a p\u0159ijat\u00fdch Tikovou sestavou celkovou \u010d\u00e1stkou bez DPH? Firmu, kter\u00e1 je pl\u00e1tcem DPH, zaj\u00edm\u00e1 \u010d\u00e1stka bez DPH<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, faktury s \u010d\u00e1stkou bez DPH lze vytisknout p\u0159es z\u00e1lo\u017eku \u00da\u010detnictv\u00ed &#8211; Dal\u0161\u00ed sestavy &#8211; P\u0159ehledov\u00e9 sestavy. M\u016f\u017eete pou\u017e\u00edt nap\u0159. V\u00fdpis doklad\u016f. N\u00e1sledn\u011b bude nutn\u00e9 upravit formul\u00e1\u0159, kde zm\u011bn\u00edte tisk z ceny s DPH na pouze Z\u00e1klad celkem. Pro bli\u017e\u0161\u00ed informace n\u00e1s pros\u00edm kontaktujte na tel. 549 522 503. D\u011bkujeme<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, kdy\u017e zad\u00e1me u zam\u011bstnance datum n\u00e1stupu i ukon\u010den\u00ed pracovn\u00ed doby (smlouva na dobu ur\u010ditou) tak je zam\u011bstnanec ve formlul\u00e1\u0159i pro \u010cSSZ ihned p\u0159ihl\u00e1\u0161en i odhl\u00e1\u0161em. Co s t\u00edm?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, zde je jedin\u00e1 mo\u017enost a to vyplnit datum ukon\u010den\u00ed a\u017e po proveden\u00ed p\u0159ihl\u00e1\u0161en\u00ed na \u010cSSZ.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">P\u0159i natahov\u00e1n\u00ed banky trv\u00e1 p\u00e1rov\u00e1n\u00ed doklad\u016f pom\u011brn\u011b dlouho, proto\u017ee program proch\u00e1z\u00ed v\u0161echna p\u0159edchoz\u00ed \u00fa\u010detn\u00ed obdob\u00ed x let zp\u00e1tky, kde \u017e\u00e1dn\u00e9 nesp\u00e1rovan\u00e9 doklady nem\u00e1me. D\u00e1 se v\u00fdb\u011br let, kter\u00e9 se budou p\u0159i p\u00e1rov\u00e1n\u00ed proch\u00e1zet n\u011bjat omezit, D\u011bkuji Zuzana Jel\u00ednkov\u00e1<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, v pr\u016fvodci importu bankovn\u00edho v\u00fdpisu se d\u00e1 v nastaven\u00ed konfigurace p\u00e1rov\u00e1n\u00ed zapnout volba &#8222;p\u00e1rovat pouze s doklady aktu\u00e1ln\u00edho roku&#8220;<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, kdy bude mo\u017en\u00e9 zad\u00e1vat v pracovn\u00edch pom\u011brech rozvrh pracovn\u00edch dn\u00ed jinak na sud\u00e9 a jinak na lich\u00e9 t\u00fddny (14 denn\u00ed pracovn\u00ed cyklus)?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, n\u00e1m\u011bt je na v\u00fdvojov\u00e9m oddel\u011bn\u00ed p\u0159edan\u00fd, av\u0161ak nedok\u00e1\u017ei \u0159\u00edci term\u00edn kdy bude \u00faprava za\u0159azen\u00e1 do n\u011bkter\u00fdch z verz\u00ed.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">M\u00e1m modul Mzdy a personalistika plus a st\u00e1le zde nejsou dod\u011blan\u00e9 insolvence a tak\u00e9 nen\u00ed mo\u017en\u00e9 vytisknout seznam exekuc\u00ed zam\u011bstnanc\u016f &#8211; tedy st\u00e1le mus\u00edm exekuce zav\u00e1d\u011bt jak do Money, tak do Excelu, nelze p\u0159\u00edmo z Money exportovat soupis v\u0161ech exekuc\u00ed u dan\u00e9ho zam\u011bstnance.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, n\u00e1m\u011bt na dopln\u011bn\u00ed v\u00fdpo\u010dtu insolvenc\u00ed je p\u0159ed\u00e1n u koleg\u016f na v\u00fdvojov\u00e9m odd\u011blen\u00ed. Tisk ve\u0161ker\u00fdch exekuc\u00ed lze vytisknou pomoc\u00ed sestavy karty zam\u011bstnance, v p\u0159\u00edpad\u011b pokud V\u00e1s zaj\u00edmaj\u00ed prim\u00e1rn\u011b pouze informace o sr\u00e1\u017ek\u00e1ch, tak lze sestavu upravu pomoc\u00ed editoru formul\u00e1\u0159\u016f upravit, tak aby se v tu chv\u00edli netiskly jin\u00e9 informace.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Kdy\u017e zad\u00e1m fakturu p\u0159ijatou a pak chci zadat tu stejnou pod stejn\u00fdm VS, tak m\u011b na to program upozorn\u00ed. Ale kdy\u017e zap\u00ed\u0161u dva stejn\u00e9 pokladn\u00ed doklady pod stejn\u00fdm \u010d\u00edslem, tak program neupozorn\u00ed. Bude n\u00e1prava?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, zadan\u00fd m\u00e1m\u011bt na dopln\u011bn\u00ed je ji\u017e p\u0159ed\u00e1n na v\u00fdvojov\u00e9 odd\u011blen\u00ed.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Je\u0161t\u011b posledn\u00ed dotaz. Jdou n\u011bkde dohledat a p\u0159\u00edpadn\u011b obnovit smazan\u00e9 dodac\u00ed listy?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, smaz\u00e1n\u00ed skladov\u00fdch doklad\u016f je nevratn\u00e1 operace. Doklady je tedy nutn\u00e9 zadat znovu, p\u0159\u00edpadn\u011b obnovit z\u00e1lohu p\u0159ed smaz\u00e1n\u00edm dan\u00fdch doklad\u016f.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Pl\u00e1nujete n\u011bjak\u00fdm zp\u016fsobem zjednodu\u0161it generov\u00e1n\u00ed xml souboru DPH a KH, aby se op\u011btovn\u011b nemusel generovat seznam doklad\u016f?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, p\u0159i generov\u00e1n\u00ed p\u0159izn\u00e1n\u00ed k DPH + KH je mo\u017en\u00e9 vypnout generov\u00e1n\u00ed sezanamu doklad\u016f. U p\u0159izn\u00e1n\u00ed k DPH se to vyp\u00edn\u00e1 na stran\u011b 6\/7 a zde pros\u00edm o od\u0161krtnut\u00ed: Tisk doklad\u016f. U Kontroln\u00edho hl\u00e1\u0161en\u00ed se to nach\u00e1z\u00ed na stran\u011b 5\/5 a zde pros\u00edm od\u0161krtnout mo\u017enost: Tisk seznamu doklad\u016f podle \u010dlen\u011bn\u00ed DPH&#8230;<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, bylo by mo\u017en\u00e9 p\u0159idat mo\u017enost n\u00e1hledu p\u0159ede\u0161l\u00fdch let u bankovn\u00edch a pokladn\u00edch doklad\u016f, jako je tomu nap\u0159. u faktur? D\u011bkuji.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkujeme za n\u00e1m\u011bt. P\u0159ed\u00e1v\u00e1me jej v\u00fdvojov\u00e9mu odd\u011blen\u00ed na anal\u00fdzu a p\u0159\u00edpadn\u00e9 zapracov\u00e1n\u00ed do dal\u0161\u00edch verz\u00ed Money.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, u vystaven\u00fdch FA pot\u0159ebuji ode\u010d\u00edst zaplacenou z\u00e1lohu. P\u0159i volb\u011b ode\u010d\u00edst zaplacenou z\u00e1lohu s vazbou n\u011bkter\u00e9 uhrazen\u00e9 z\u00e1lohy vid\u00edm, ale n\u011bkter\u00e9 ne. P\u0159itom tyto z\u00e1lohy m\u00e1m uhrazen\u00e9 (sp\u00e1rovan\u00e9) a vystaven\u00fd DD na p\u0159ijatou platbu<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, zde bych doporu\u010dila p\u0159i vystaven\u00ed fakutry nezad\u00e1vat odb\u011bratele\/dodavetele na faktu\u0159e a n\u00e1sledn\u011b p\u0159idat odpo\u010det z\u00e1lohy. N\u00e1sledn\u011b v seznamu se V\u00e1m uk\u00e1\u017eou v\u0161echny z\u00e1lohov\u00e9 faktury.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, jak p\u0159ev\u00e9st hromadn\u011b v\u0161echny skladov\u00e9 z\u00e1soby ze skladu z \u00fa\u010detn\u00edho roku 2021 do roku 2022? D\u011bkuju.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, sklady se mezi roky nep\u0159en\u00e1\u0161\u00ed &#8211; sklad je nad roky a tedy v nov\u00e9m roce uvid\u00edt\u011b stejn\u00e9 z\u00e1soby a jejich stavy.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, p\u0159i otev\u0159en\u00ed programu Money S3 se mi automaticky otev\u0159e rok 2019. Jak nastavit, aby se mi zobrazoval aktu\u00e1ln\u00ed rok. Jak pros\u00edm nastavit na vystavovan\u00e9 faktury aktu\u00e1ln\u00ed bankovn\u00ed \u00fa\u010det? D\u011bkuji.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, pros\u00edm o proveden\u00ed kontroly p\u0159es: modr\u00e1 z\u00e1lo\u017eka Money \/ Mo\u017enosti a nastaven\u00ed \/ P\u0159\u00edstupov\u00e1 pr\u00e1va &#8211; zde se V\u00e1m otev\u0159e okno s pr\u00e1vy a zde pros\u00edm o dvojkliknut\u00ed na Va\u0161e u\u017eivatelsk\u00e9 jm\u00e9no (bude sv\u00edtit \u010derven\u011b). Otev\u0159e se V\u00e1m okno s nastaven\u00edm a zde pros\u00edm o kliknut\u00ed na z\u00e1lo\u017eku: Dal\u0161\u00ed nastaven\u00ed. Zde je mo\u017en\u00e9 nastavit Pou\u017e\u00edvat agendu\/rok. Pros\u00edm tedy kliknout na konci \u0159\u00e1dku na t\u0159i te\u010dky a zvolit V\u00e1mi pot\u0159ebn\u00fd rok. Pro zm\u011bnu banky na faktu\u0159e, pros\u00edm o otev\u0159en\u00ed faktury a kliknout na t\u0159i te\u010dky u mo\u017enosti: hradit na. Otev\u0159e se V\u00e1m seznam Va\u0161ich bankovn\u00edch \u00fa\u010dt\u016f a zde je mo\u017en\u00e9 vybrat spr\u00e1vn\u00fd \u00fa\u010det. D\u00e1le je to mo\u017en\u00e9 nastavit i v u\u017eivatelsk\u00e9 konfiguraci.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den. Jsme nepl\u00e1tci DPH a m\u00e1m to nastaven\u00e9. P\u0159esto ve v\u0161ech dokladech mus\u00edm datum DPH vypl\u0148ovat.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, abyste nemusel datum DPH vypl\u0148ovat, je pot\u0159eba m\u00edt na dokladu nevypln\u011bn\u00e9 pole \u010dlen\u011bn\u00ed DPH.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, nelze vytisknou saldo faktur v EUR. Mohlo by se to nastavit? Audit to m\u011b \u017e\u00e1d\u00e1. D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, stav z\u00e1vazk\u016f a pohled\u00e1vek v ciz\u00edch m\u011bn\u00e1ch lze vytisknou p\u0159es z\u00e1lo\u017eku \u00fa\u010detnictv\u00ed -&gt; dal\u0161\u00ed sestavy -&gt; stav z\u00e1vazk\u016f a pohled\u00e1vek ke dni -&gt; v pr\u016fvodci je mo\u017en\u00e9 vyfiltrovat pouze konrt\u00e9tn\u00ed m\u011bnu.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, jak se v Money S3 pro\u00fa\u010dtuj\u00ed kurzov\u00e9 rozd\u00edly u faktur vydan\u00fdch a faktur p\u0159ijat\u00fdch na konci roku?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, jakmile budete m\u00edt hotovy \u00fahrady roku 2021 a p\u0159ed prvn\u00ed \u00fahradou v roce 2022 ud\u011bl\u00e1te p\u0159ecen\u011bn\u00ed pohled\u00e1vek a z\u00e1vazk\u016f p\u0159es kartu \u00da\u010detnictv\u00ed \/ Z\u00e1v\u011brkov\u00e9 operace &#8211; P\u0159ecen\u011bn\u00ed pohled\u00e1vek a z\u00e1vazk\u016f.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">FA vystaven\u00e9 v iDokladu s rozd\u00edln\u00fdm \u010dlen\u011bn\u00edm DPH se nep\u0159enesou spr\u00e1vn\u011b do S3 (nap\u0159. 19\u015801,02 a 19\u015825_S. D\u00edky za odpov\u011b\u010f. Ujec<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, \u00fadaj \u010dlen\u011bn\u00ed DPH se z iDokladu do Money S3 nep\u0159en\u00e1\u0161\u00ed &#8211; v\u017edy je pou\u017eito \u010dlen\u011bn\u00ed z typu dokladu.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, importuju vystaven\u00e9 faktury z Excelu, ale bohu\u017eel u faktur OSS nelze nijak nastavit re\u017eim OSS a po importu tla\u010d\u00edtko OSS je \u0161ed\u00e9 a nelze ho aktivovat. Ide\u00e1ln\u011b kdyby to \u0161lo nastavit p\u0159ed importem nap\u0159. si zvolit OSS Slovensko.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkujeme za V\u00e1\u0161 n\u00e1m\u011bt na funkcionalitu programu. P\u0159ed\u00e1v\u00e1me jej koleg\u016fm z v\u00fdvojov\u00e9ho odd\u011blen\u00ed k anal\u00fdze a p\u0159\u00edpadn\u00e9mu zapracov\u00e1n\u00ed do n\u011bkter\u00e9 z dal\u0161\u00edch verz\u00ed Money.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Jak je to s p\u0159ipojen\u00fdmi dokumenty a jejich ochranou vzhledem k po\u017eadavk\u016fm GDPR? Jsou \u0161ifrovan\u00e9? Jsou na n\u011b p\u0159\u00edstupov\u00e1 pr\u00e1va? Vede se evidence, kdo a kdy je otev\u0159el?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, p\u0159ipojen\u00e9 dokumenty jsou ulo\u017eeny v SQLite datab\u00e1zi, do kter\u00e9 se z venku nedostanete &#8211; tak\u017ee ano, jsou \u0161ifrovan\u00e9. P\u0159\u00edstupov\u00fdmi pr\u00e1vy je mo\u017en\u00e9 omezit p\u0159\u00edstup do centr\u00e1ln\u00ed evidence p\u0159ipojen\u00fdch dokument\u016f. P\u0159\u00edstup k jednotliv\u00fdm dokument\u016fm u z\u00e1znam\u016f se \u0159\u00edd\u00ed p\u0159\u00edstupov\u00fdmi pr\u00e1vy k dan\u00e9mu seznamu. Ne, informace o otev\u0159en\u00ed jednotliv\u00fdch p\u0159ipojen\u00fdch dokument\u016f se neukl\u00e1daj\u00ed.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, tak\u00e9 bych ocenila mo\u017enost oboustrann\u00e9ho tisku jednodu\u0161eji ne\u017e v nastavov\u00e1n\u00ed vlastnosti tisku pro ka\u017ed\u00fd jeden tisk<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, doporu\u010dujeme V\u00e1m upravit si nastaven\u00ed vlastnost\u00ed ovlada\u010de tisk\u00e1rny &#8211; zvolit si oboustrann\u00fd tisk jako v\u00fdchoz\u00ed. N\u00e1sledn\u011b se V\u00e1m budou dokumenty tisknout oboustran\u011b automaticky p\u0159i v\u00fdb\u011bru dan\u00e9 tisk\u00e1rny.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Na jednu objedn\u00e1vku m\u00e1me n\u011bkolik dodac\u00edch list\u016f. Na z\u00e1klad\u011b t\u011bchto dodac\u00edch list\u016f vystav\u00edm fakturu. A\u017e potud je to ok. \u0160lo by, aby se automaticky vypsaly do n\u011bjak\u00e9 kolonky na t\u00e9 faktu\u0159e? Moment\u00e1ln\u011b je tam mus\u00edm dopisovat ru\u010dn\u011b.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, na faktu\u0159e lze zobrazit sloupec v polo\u017ek\u00e1ch o zdrojov\u00e9m dokladu &#8211; tedy DL. Dan\u00fd \u00fadaj lze doplnit i p\u0159i tisku pomoc\u00ed editoru formul\u00e1\u0159\u016f.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, pot\u0159ebovala bych na obrazovce seznam zam\u011bstnanc\u016f op\u011bt uv\u00e1d\u011bt \u010d\u00edslo st\u0159ediska.. Bylo sl\u00edbeno, ale dodnes nen\u00ed tato informace k dispozici. d\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkuji zasl\u00e1n\u00ed Va\u0161eho n\u00e1m\u011btu. N\u00e1m\u011bt byl p\u0159ed\u00e1n na v\u00fdvojov\u00e9 odd\u011blen\u00ed pod WI \u010d\u00edslem: 120765. O procesu n\u00e1m\u011btu se m\u016f\u017eete informovat pomoc\u00ed WI \u010d\u00edsla na telefonick\u00e9 podpo\u0159e: 549 522 503.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, 1) \u010dasto se st\u00e1v\u00e1, \u017ee po sta\u017een\u00ed aktualizace aplikace hl\u00e1s\u00ed chybu a ani opakovan\u00e9 sta\u017een\u00ed nepom\u00e1h\u00e1. Pom\u016f\u017ee a\u017e restart aplikace. 2) V okam\u017eiku ukon\u010den\u00ed aplikace a tvorb\u011b z\u00e1lohy aplikace agresivn\u011b p\u0159eblik\u00e1v\u00e1 do pop\u0159ed\u00ed, nelze to nechat na pozad\u00ed? D\u00edky<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, pokud V\u00e1m Money p\u0159i sta\u017een\u00ed aktualizace hl\u00e1s\u00ed chybu, pot\u0159ebovali bychom v\u011bd\u011bt, jej\u00ed p\u0159esn\u00e9 zn\u011bn\u00ed. Jinak V\u00e1m nedok\u00e1\u017eeme dotaz zodpov\u011bd\u011bt. Pros\u00edm kontaktujte n\u00e1s s bli\u017e\u0161\u00edmi informacemi na tel. 549 522 503.Co se t\u00fd\u010de vytv\u00e1\u0159en\u00ed z\u00e1lohy, m\u011bli byste vid\u011bt cel\u00e9 okno Money v pozad\u00ed a v pop\u0159ed\u00ed by m\u011blo problik\u00e1vat men\u0161\u00ed okno, kter\u00e9 informuje u\u017eivatete u PC, \u017ee se z\u00e1loha prov\u00e1d\u00ed (n\u011bco d\u011bje).<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den. Jak m\u00e1m vy\u0159e\u0161it exekuci u zam-ce, kter\u00fd m\u00e1 v jedn\u00e9 firm\u011b pracovn\u00ed pom\u011br a ve druh\u00e9 firm\u011b DoPP?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, s touto problematikou se pros\u00edm obra\u0165te na mzdovou \u00fa\u010detn\u00ed.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, dosud se mi nepovedlo pos\u00edlat v\u00fdplatn\u00ed l\u00edstek do mailu zam\u011bstnance.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, pro mo\u017enst odesl\u00e1n\u00ed je nutn\u00e9 m\u00edt nastaven\u00e9ho po\u0161tovn\u00edho klienta Money S3 nebo m\u00edt nainstalovan\u00fd Outlook nebo Mozillu Thunderbird. N\u00e1sledn\u011b p\u0159i tisku Mail PDF dojde k vytvo\u0159en\u00ed zpr\u00e1vy v\u010detn\u011b p\u0159\u00edlohy s v\u00fdplatn\u00edm l\u00edstkem.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Objedn\u00e1vka p\u0159ijat\u00e1 (OP) &#8211; zad\u00e1m prodejn\u00ed i n\u00e1kupn\u00ed cenu. Objedn\u00e1vka vystaven\u00e1 (OV) &#8211; p\u0159evezmu \u00fadaje z OP, ale cena se zkop\u00edruje nesmysln\u011b prodejn\u00ed. Do OV se m\u00e1 logicky zkop\u00edrovat cena n\u00e1kupn\u00ed. Budete to pros\u00edm \u0159e\u0161it?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, n\u00e1m\u011bt na danou zm\u011bnu je ji\u017e p\u0159ed\u00e1n na v\u00fdvojov\u00e9 odd\u011blen\u00ed k n\u00e1prav\u011b.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, u z\u00e1dr\u017en\u00e9ho, kter\u00e9 vyu\u017e\u00edv\u00e1m, jsem u jedn\u00e9 faktury zapomn\u011bla tuto funkci zadat. Je mo\u017en\u00e9 zadat z\u00e1dr\u017en\u00e9 zp\u011btn\u011b? D\u011bkuji.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, ano na ka\u017ed\u00e9m dokladu zp\u011btn\u011b m\u016f\u017eete zadat Z\u00e1dr\u017en\u00e9.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Mohu pou\u017e\u00edvat pro jednu agendu klasicky kalend\u00e1\u0159n\u00ed rok se sestavami pro F\u00fa a pak si n\u011bkter\u00e9 v\u00fdkazy pro vlastn\u00ed pot\u0159ebu a r\u016fzn\u00e9 v\u00fdkazy si pak vyt\u00e1hnout i za ,,\u0161koln\u00ed rok&#8220; (hospod\u00e1\u0159sk\u00fd) jin\u00e9 obdob\u00ed, \u010d\u00e1ste\u010dn\u011b ze dvou let na sebe navazuj\u00edc\u00edch?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, data v jednotliv\u00fdch letech jsou samostatn\u011b<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, osobn\u011b bych uv\u00edtal mo\u017enost nap\u0159. u fakturace v \u010d\u00e1sti &#8222;Popis dokladu&#8220; vyb\u00edrat z ulo\u017een\u00fdch text\u016f. Dost \u010dasto jsou tyto texty stejn\u00e9 a ur\u010dit\u011b by to zrychlilo a zpohodln\u011blo pr\u00e1ci.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkujeme za V\u00e1\u0161 dotaz. N\u00e1vrh na tuto funkcionalitu zad\u00e1v\u00e1me na v\u00fdvojov\u00e9 odd\u011blen\u00ed pro anal\u00fdzu a p\u0159\u00edpadn\u00e9 n\u00e1sledn\u00e9 zapracov\u00e1n\u00ed. D\u011bkujeme<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Pros\u00edm, bylo by mo\u017en\u00e9 v modulu majetek &#8211; Seznam majetku &#8211; v tiskov\u00e9 sestav\u011b ud\u011blat je\u0161t\u011b rozd\u00edl Akut\u00e1ln\u00ed po\u0159iz.ceny a Z\u016fstatkov\u00e9 ceny, co\u017e jsou opr\u00e1vky? Abych k inventur\u00e1m \u00fa\u010dt\u016f nemusela v ka\u017ed\u00e9 sestav\u011b dopo\u010d\u00edt\u00e1vat ru\u010dn\u011b, D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, dan\u00e9 \u00fadaje nalezente p\u0159\u00edmo v sestav\u011b &#8222;Odpisy a \u00fa\u010detn\u00ed pohyby&#8220; &#8211; typ sestavy &#8222;Odpisy &#8211; inventura majetku&#8220;.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, je mo\u017en\u00e9 si n\u011bkde nastavit v\u00fdpo\u010det n\u00e1roku hodin dovolen\u00e9 u zam\u011bstnance v p\u0159\u00edpad\u011b \u017ee ukon\u010d\u00ed pracovn\u00ed pom\u011br a nebo nastoup\u00ed b\u011bhem roku<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, n\u00e1rok dovolen\u00e9 Money automaticky po\u010d\u00edtat neum\u00ed. Tento po\u017eadavek zad\u00e1v\u00e1me na v\u00fdvoj pro jeho anal\u00fdzu a p\u0159\u00edpadn\u00e9 zapracov\u00e1n\u00ed do n\u011bkter\u00e9 z n\u00e1sleduj\u00edc\u00edch verz\u00ed.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, kdy\u017e pou\u017eiju filtr a pak se chci v dokladech pohybovat \u0161ipkami, tak se mi nam\u00edsto pr\u016fchodu jednotliv\u00fdch doklad\u016f p\u0159ep\u00ednaj\u00ed r\u016fzn\u00e9 filtry, co\u017e je dost frustruj\u00edc\u00ed a je nutnost pou\u017e\u00edt my\u0161. Uv\u00edtal bych tedy, aby \u0161ipky neovl\u00e1daly aktivn\u00ed filtr.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, dle Va\u0161eho popisu se chov\u00e1 program v okam\u017eiku, kdy m\u00e1te nastavenou zkratku pro fitlr. Doporu\u010duji v dan\u00e9m seznamu kliknout na fitlr a v horn\u00ed \u010d\u00e1sti zru\u0161it zkratku pro aktivaci fitlru.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, bylo by mo\u017en\u00e9 opravit nab\u00eddku neuhrazen\u00fdch faktur p\u0159i za\u00fa\u010dtov\u00e1n\u00ed \u00fahrady: neust\u00e1le se zobrazuj\u00ed z\u00fa\u010dtovac\u00ed faktury z nulovou \u010d\u00e1stkou. D\u011bkuji.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, tento dotaz nedok\u00e1\u017eeme zodpov\u011bd\u011bt bez v\u00edce informac\u00ed. Pros\u00edm, kontaktujte n\u00e1s na tel. 549 522 503 s v\u00edce informacemi. D\u011bkujeme za pochopen\u00ed.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">U sestavy v\u00fd\u010detka mezd se nezobrazuje za jak\u00e9 obdob\u00ed se sestava tiskne. Ne\u0161lo by to doplnit, jako je nap\u0159. Vy\u00fa\u010dtov\u00e1n\u00ed mezd za &#8230;.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkujeme za n\u00e1m\u011bt. P\u0159ed\u00e1v\u00e1me jej v\u00fdvojov\u00e9mu odd\u011blen\u00ed na anal\u00fdzu a p\u0159\u00edpadn\u00e9 zapracov\u00e1n\u00ed do dal\u0161\u00edch verz\u00ed Money.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Je mo\u017en\u00e9 p\u0159edb\u011b\u017en\u011b zjistit v\u00fd\u0161ku dph p\u0159ed jeho pod\u00e1n\u00edm?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, ano je, Pros\u00edm j\u00edt p\u0159es \u00da\u010detnictv\u00ed \/ P\u0159izn\u00e1n\u00ed k DPH a zde je mo\u017en\u00e9 vybrat: Pokra\u010dovat bez ulo\u017een\u00ed. T\u00edm se na dan\u00e9 DPH m\u016f\u017eete pod\u00edvat a nic se V\u00e1m neulo\u017e\u00ed.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Lze prov\u00e9st z\u00e1lohu (jednotliv\u00e9 agendy) pouze pro aktu\u00e1ln\u00ed rok? d\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, tvorba z\u00e1lohy pouze jednoho roku nen\u00ed mo\u017en\u00e1, v\u017edy se z\u00e1lohuje cel\u00e1 agenda.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Jak je to s re\u017eimem OSS p\u0159i dod\u00e1n\u00ed zbo\u017e\u00ed do EU firm\u011b, kter\u00e1 nen\u00ed pl\u00e1tcem DPH?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, jeslti\u017ee nen\u00ed firma pl\u00e1tce DPH tak se jedn\u00e1 o fakuturu v re\u017eimu OSS.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Zrovna mluv\u00edte o p\u0159izp\u016fsoben\u00ed si programu. Pracuji s levou li\u0161tou &#8211; obl\u00edben\u00fdmi polo\u017ekami. Od n\u011bkolika posledn\u00edch verz\u00ed jsou tyto polo\u017eky nep\u0159\u00edstupn\u00e9. Znovu nastav\u00edm, ale p\u0159i dal\u0161\u00edm spu\u0161t\u011bn\u00ed programu op\u011bt nefunguj\u00ed. Pro\u010d a chyst\u00e1te n\u00e1pravu?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, testovali jsme chov\u00e1n\u00ed obl\u00edben\u00fdch polo\u017eek na aktu\u00e1ln\u00ed verzi Money a zmi\u0148ovan\u00e9 pot\u00ed\u017ee se n\u00e1m neprojevuj\u00ed. Pros\u00edm kontaktujte n\u00e1s na tel. 549 522 503 pro up\u0159esn\u011bn\u00ed Va\u0161\u00ed situace. D\u011bkujeme.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Tak\u00e9 pros\u00edm o mo\u017enost volby da\u0148 z\u00e1lohov\u00e1 \/da\u0148 sr\u00e1\u017ekov\u00e1 nebo sp\u00ed\u0161 mo\u017enost zatrhnout da\u0148 z\u00e1lohov\u00e1 a vyjmout z\u00e1kladn\u00ed slevu na poplatn\u00edka. To je pot\u0159eba i p\u0159i zm\u011bn\u011b zam\u011bstn\u00e1n\u00ed v polovin\u011b m\u011bs\u00edce.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, v tomto p\u0159\u00edpad\u011b je mo\u017en\u00e9 zadat z\u00e1lohovou da\u0148 a u slevy na poplatn\u00edka zad\u00e1te ro\u010dn\u00ed z\u016f\u010dtov\u00e1n\u00ed<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Lze n\u011bjak nastavit, aby v \u00fa\u010detn\u00edch v\u00fdkazech (Rozvaha, V\u00fdsledovka) nevyj\u00ed\u017ed\u011bli sou\u010dty po po t\u0159\u00edd\u00e1ch \u00fa\u010dt\u016f, syntetick\u00fdch \u00fa\u010dtech atd&#8230;jeliko\u017e pak jsou tam n\u011bkter\u00e9 \u0159\u00e1dky i 4x se stejn\u00fdm \u010d\u00edslem a je dost nep\u0159ehledn\u00e9.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, v\u00fdstup lze upravit v r\u00e1mci editoru formul\u00e1\u0159\u016f &#8211; v nastaven\u00ed tisku nap\u0159. rozvahy m\u00e1te vybran\u00fd formul\u00e1\u0159. Klikn\u011bte na tla\u010d\u00edtko Editovat a v editoru sma\u017ete sou\u010dty, kter\u00e9 nechcete zobrazovat. Pro bli\u017e\u0161\u00ed informace n\u00e1s, pros\u00edm, kontaktujte na tel. 549 522 503. D\u011bkujeme<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Pl\u00e1nujete sestavy, kter\u00e9 by zobrazily data z v\u00edce let? Nap\u0159. zobrazen\u00ed faktur dodavatele za 3 roky?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, sestavu lze vytisknout p\u0159es z\u00e1lo\u017eku \u00da\u010detnictv\u00ed &#8211; Dal\u0161\u00ed sestavy &#8211; P\u0159ehledov\u00e9 sestavy, kde si v lev\u00e9 sloupci zvolte mo\u017enost V\u00fdpis doklad\u016f a p\u0159es filtr zvolte jen faktury. Obdob\u00ed si omezovat nemus\u00edte.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, jak spr\u00e1vn\u011b v da\u0148ov\u00e9 evidenci zadat zahrani\u010dn\u00ed fakturu + intern\u00ed doklad na reverz charge, aby se mi v\u0161e bezchybn\u011b p\u0159et\u00e1hlo do kontroln\u00edho hl\u00e1\u0161en\u00ed a DPH a nemusela jsem ve formul\u00e1\u0159\u00edch ru\u010dn\u011b nic opravovat?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, n\u00e1vod na vytvo\u0159en\u00ed reverse charge naleznete na na\u0161ich webov\u00fdch str\u00e1nk\u00e1ch. Odkaz na webov\u00e9 str\u00e1nky: <a href=\"https:\/\/money.cz\/navod\/metodika-pro-vystavovani-danovych-dokladu-pri-dovozu\/\">https:\/\/money.cz\/navod\/metodika-pro-vystavovani-danovych-dokladu-pri-dovozu\/<\/a><\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, kdy bude mo\u017en\u00e9 zm\u011bnit \u010d\u00edselnou \u0159adu u vystaven\u00fdch faktur, tak aby neza\u010d\u00ednala rokem? Slibujete to u\u017e 3 roky. <\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, pros\u00edm, zkontrolujte si nastaven\u00ed \u010d\u00edseln\u00e9 \u0159ady p\u0159es z\u00e1lo\u017eku Money &#8211; Mo\u017enosti a nastaven\u00ed &#8211; \u010c\u00edseln\u00e9 \u0159ady. Pokud se V\u00e1m automaticky dosazuje rok vystaven\u00ed, pravd\u011bpodobn\u011b budete m\u00edt u mo\u017enosti &#8222;Dosazovat z roku&#8220; jinou mo\u017enost ne\u017e 0.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Je mo\u017en\u00e9 vytisknout rekapitulaci mezd bez seznamu zam\u011bstnac\u016f? Nikde jsem tuto sestavu nena\u0161la. D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, rekapitulace je sou\u010d\u00e1st\u00ed vy\u00fa\u010dtov\u00e1n\u00ed mezd &#8211; posledn\u00ed strana.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den,lze nastavit p\u00e1rov\u00e1n\u00ed dokladu &#8211; v\u00fdber z banky &#8211; p\u0159\u00edjem do pokladny? d\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, tuto funkcionalitu Money neobsahuje. Zadav\u00e1me V\u00e1\u0161 n\u00e1m\u011bt na v\u00fdvojov\u00e9 odd\u011blen\u00ed pro anal\u00fdzu, p\u0159\u00edpadn\u011b zapracov\u00e1n\u00ed do dal\u0161\u00edch verz\u00ed.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Navrhuji n\u00e1vrat funk\u010dnosti za\u00fa\u010dtov\u00e1n\u00ed mzdov\u00fdch polo\u017eek dle zam\u011bstnanc\u016f ze mzdov\u00e9 evidence v p\u0159\u00edpad\u011b \u010dlen\u011bn\u00ed za\u00fa\u010dtov\u00e1n\u00ed na st\u0159ediska v\u010det roz\u00fa\u010dtov\u00e1n\u00ed ZP\/SP dle karty zam\u011bstnance. D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkujeme za n\u00e1m\u011bt. P\u0159ed\u00e1v\u00e1me jej v\u00fdvojov\u00e9mu odd\u011blen\u00ed na anal\u00fdzu a p\u0159\u00edpadn\u00e9 zapracov\u00e1n\u00ed do dal\u0161\u00edch verz\u00ed Money.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, daj\u00ed se p\u0159idat sloupce kde by bylo vid\u011bt rozli\u0161en\u00ed 4 skupin DPH jak \u010d\u00e1stka bez DPH, tak DPH ani\u017e bych musela kontrolovat otev\u0159en\u00edm ka\u017ed\u00e9 fa DPH v da\u0148ov\u00e9 evidenci. D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, tuto funkcionalitu Money neobsahuje. Zadav\u00e1me V\u00e1\u0161 n\u00e1m\u011bt na v\u00fdvojov\u00e9 odd\u011blen\u00ed pro anal\u00fdzu, p\u0159\u00edpadn\u011b zapracov\u00e1n\u00ed do dal\u0161\u00edch verz\u00ed.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">tak\u00e9 m\u011b zaj\u00edm\u00e1, kde vytisknu v Money v\u00fdplatnici pro mzdu v hotovoti&#8230;<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, v\u00fdplatn\u00ed l\u00edstek pro hotovostn\u00ed vyd\u00e1n\u00ed nen\u00ed sou\u010d\u00e1st\u00ed Money S3. Doporu\u010duji v\u00fdplatn\u00ed l\u00edstek zeditovat a kolonky pro vyplacen\u00ed v hotovosti doplnit.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">3) pokud jsem v p\u0159ijat\u00fdch faktur\u00e1ch a pot\u0159ebuji vytvo\u0159it KH a DPH, p\u0159ejdu do nab\u00eddky a po vytvo\u0159en\u00ed KH se nab\u00eddka zase vrac\u00ed na p\u016fvodn\u00ed nab\u00eddku. Nelze to ud\u011blat stejn\u011b jako je nap\u0159. v Excelu, Wordu?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, Money se v\u017edy vr\u00e1t\u00ed na z\u00e1lo\u017eku\/seznam, ze kter\u00e9ho kontroln\u00ed hl\u00e1\u0161en\u00ed vystavujete. Pokud byste pot\u0159ebovali, abyste po vystaven\u00ed KH vid\u011bli seznam podan\u00fdch KH, bude nutn\u00e9 KH vystavovat ne z nab\u00eddky FAP, ale p\u0159\u00edmo ze seznamu pod\u00e1n\u00ed. P\u0159\u00edpadn\u011b n\u00e1s nev\u00e1hejte kontaktovat na tel. 549 522 503 pro podrobn\u011bj\u0161\u00ed vysv\u011btlen\u00ed Va\u0161ich pot\u0159eb. D\u011bkujeme.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Improt xml souboru z\u00e1lohov\u00fdch faktur, sice jich nem\u00e1me zas tak moc ale stejn\u011b mi nejdou naimportovat. Postupovala jsem podle n\u00e1vodu a stejn\u011b nic.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, pro vy\u0159e\u0161en\u00ed probl\u00e9mu budeme pot\u0159ebovat v\u00edce informac\u00ed na kter\u00e9 chybov\u00e9 hl\u00e1\u0161ce import skon\u010d\u00ed. Popros\u00edm o obr\u00e1cen\u00ed se na telefonickou nebo p\u00edsemnou podporu, kde V\u00e1m r\u00e1di pom\u016f\u017eeme.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, cht\u011bla bych se zeptat kdy budete d\u011blat \u0161kolen\u00ed co prob\u011bhla v \u0159\u00edjnu? Tato \u0161kolen\u00ed kolidovala se zkou\u0161kami na da\u0148ov\u00e9ho poradce, tak jsem se bohu\u017eel nemohla z\u00fa\u010dastnit. Pokud je nebude po\u0159\u00e1dat v nejbli\u017e\u0161\u00ed dob\u011b, bylo by mo\u017en\u00e9 zakoupit aspo\u0148 z\u00e1znamy ze \u0161kolen\u00ed? D\u011bkuji.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, z\u00e1znam je mo\u017en\u00e9 zakoupit p\u0159es obchodn\u00ed odd\u011blen\u00ed. Dal\u0161\u00ed \u0161kolen\u00ed jsou pl\u00e1nov\u00e1na na prosinec.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, kdy\u017e v money s3 d\u00e1te z\u00e1lohov\u00e1n\u00ed v\u0161ech agend, z\u00e1lohov\u00e1n\u00ed se spust\u00ed ale nedozv\u00edte se jak to dopadlo, skon\u010d\u00ed to bez informace jestli je z\u00e1loha OK nebo jestli v\u016fbec prob\u011bhla, z\u00e1lohov\u00e1n\u00ed jednotliv\u00fdch agend je to OK, d\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkujeme za V\u00e1\u0161 n\u00e1m\u011bt, kter\u00fd p\u0159ed\u00e1v\u00e1me na v\u00fdvojov\u00e9 odd\u011blen\u00ed k anal\u00fdze a p\u0159\u00edpadn\u00e9 zapracov\u00e1n\u00ed do dal\u0161\u00edch verz\u00ed Money.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Ve mzd\u00e1ch nemohu naj\u00edt m\u011bs\u00ed\u010dn\u00ed sestavu dan\u00ed za jednotliv\u00e9 pracovn\u00edky &#8211; v jak\u00e9 v\u00fd\u0161i je sr\u00e1\u017ekov\u00e1 a z\u00e1lohov\u00e1 da\u0148.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, k dan\u00e9mu vy\u010d\u00edslen\u00ed je mo\u017en\u00e9 vyu\u017e\u00edt sestavu vy\u00fa\u010dtov\u00e1n\u00ed mezd<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, nevid\u00edm po\u010d\u00e1te\u010dn\u00ed stav v ciz\u00ed m\u011bn\u011b v sestav\u011b Pohyby na \u00fa\u010dtu 221. Jak to nastavit? D\u011bkuji.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, p\u0159i tisku pohyb\u016f je nutn\u00e9 na konci vybrat ciz\u00ed m\u011bnu pro kterou chcete tiskovou sestavu tisknout a n\u00e1sledn\u011b<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, v minulosti jsem \u0159e\u0161ila s podporou probl\u00e9m ohledn\u011b zapisov\u00e1n\u00ed data v dokladech. Pokud je nastaven datum nap\u0159. na 11.11.2021, nelze p\u0159i vstupu kurzorem na za\u010d\u00e1tek data tento \u00fadaj p\u0159epsat 30. nebo 31. Mysl\u00edm t\u00edm prvn\u00ed dv\u011b \u010d\u00edslice. Zat\u00edm \u017e\u00e1dn\u00e1 aktualizace nep\u0159inesla n\u00e1pravu.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, dan\u00e9 chov\u00e1n\u00ed je spr\u00e1vn\u00e9 proto\u017ee listopad m\u00e1 pouze 30 dn\u00ed. Pokud zkou\u0161\u00edte p\u0159epsat prvn\u00ed \u010d\u00edslici na 3 tak druh\u00e1 \u010d\u00edslice z\u016fst\u00e1v\u00e1 1 a proto nelze datum vepsat.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, cht\u011bla bych se zeptat jak budu postupovat, pokud budu m\u00edt novou \u017eivnost. Nyn\u00ed m\u00e1m veden\u00ed \u00fa\u010detnictv\u00ed a poradenstv\u00ed. Od 1.2. 2022 budu otev\u00edrat prodejnu obuvi. Chci se st\u00e1t pl\u00e1tcem DPH. Sta\u010d\u00ed mi \u00fa\u010dtov\u00e1n\u00ed do stejn\u00e9 agendy, nebo mus\u00edm zalo\u017eit novou???? D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, pokud se bude jednat o stejnou firmu tak o danou \u010dinnost pouze roz\u0161\u00ed\u0159\u00edte firmu &#8211; nen\u00ed nutn\u00e9 zakl\u00e1dat novou agendu.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, pros\u00edm zda se d\u00e1 zru\u0161it v adres\u00e1\u0159i adresa, kter\u00e1 u\u017e nen\u00ed aktu\u00e1ln\u00ed ? Odkazuje se na vytvo\u0159eny doklad. D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkujeme za V\u00e1\u0161 dotaz. Pokud ji\u017e k adrese exisutj\u00ed n\u011bjak\u00e9 vazby (doklady apod.), smazat nelze. Muselo by nejprve doj\u00edt ke smaz\u00e1n\u00ed t\u011bchto doklad\u016f. Adresu ov\u0161em m\u016f\u017eete skr\u00fdt (tla\u010d\u00edtkem na kart\u011b Adres\u00e1\u0159e), p\u0159\u00edpadn\u011b ji slou\u010dit s jinou adresou, pokud jste si ji omylem zalo\u017eili duplicitn\u011b.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">P\u0159i vygenerov\u00e1n\u00ed cestovn\u00edch n\u00e1hrad se vytvo\u0159\u00ed dva z\u00e1vazky se stejn\u00fdm VS. Jeden v K\u010d a druh\u00fd v EUR. Porad\u00ed si hromadn\u00e9 p\u00e1rov\u00e1n\u00ed i s t\u00edmto?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, v tomto p\u0159\u00edpad\u011b je nutn\u00e9 doklady dop\u00e1rovat ru\u010dn\u011b.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Je mo\u017en\u00e9 p\u0159idat evidenci a vykazov\u00e1n\u00ed spot\u0159ebn\u00ed dan\u011b?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, dan\u00fd n\u00e1m\u011bt je ji\u017e zadan\u00fd na v\u00fdvojov\u00e9 odd\u011blen\u00ed a je zahrnut do pl\u00e1nu v\u00fdvoje. Pros\u00edm o strpen\u00ed.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">A je\u0161t\u011b jsem se cht\u011bla zeptat, jak vytvo\u0159\u00edm vratku z dodac\u00edho listu? (v\u00edm, \u017ee je tam kolonka, kter\u00e1 se jen za\u0161krtne, ale ukazuje m\u011b to, \u017ee se to neza\u00fa\u010dtuje) nebo m\u00e1m to d\u00e1t jako v\u00fddejku ze skladu? Mockr\u00e1t d\u011bkuji.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, lze pou\u017e\u00edt zatr\u017e\u00edtko &#8222;vratka&#8220;, p\u0159\u00edpadn\u011b vystavit zmi\u0148ovanou v\u00fddejku. Za\u00fa\u010dtovat byste m\u011bla m\u00edt mo\u017enost ob\u011b varianty. V p\u0159\u00edpad\u011b dotaz\u016f, n\u00e1s pros\u00edm kontaktujte na tel. 549 522 503. D\u011bkujeme.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, m\u016f\u017eete mi pros\u00edm vysv\u011btlit vyu\u017e\u00edv\u00e1n\u00ed &#8222;ikony&#8220; e-shop? Klient m\u00e1 obchod, roz\u0161\u00ed\u0159il na e-shop, ale nem\u00e1 program Money. Lze z jin\u00e9ho e-shopu p\u0159eb\u00edrat podklady?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, pomoc\u00ed eshop konektoru je mo\u017en\u00e9 importovatobjedn\u00e1vky p\u0159ijat\u00e9 nebo faktury z eshopu a to a\u0165 s vazbou na sklad nebo bez vazby.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, pl\u00e1nujete v budoucnosti v modulu Cestovn\u00ed n\u00e1hrady a kniha j\u00edzd aktualizaci map a opravu st\u00e1vaj\u00edc\u00edch chyb? D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, nesrovnalosti v modulu budou samoz\u0159ejm\u011b \u0159e\u0161eny v n\u00e1sleduj\u00edc\u00edch verz\u00edch. Aktu\u00e1ln\u011b jedn\u00e1me s nov\u00fdm dodavatelem mapov\u00fdch podklad\u016f k integraci do Money S3.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Jak efektivn\u011b zjist\u00edm v \u00fa\u010dtovan\u00e9 firm\u011b, jestli p\u0159ekro\u010dila obrat pro OSS? Firma prod\u00e1v\u00e1 p\u0159es E-shop doslova do cel\u00e9ho sv\u011bta. Jak si vyt\u00e1hnu faktury pouze pro EU? D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, pro hl\u00edd\u00e1n\u00ed limitu OSS m\u00e1me tiskovou sestavu. P\u0159es \u00da\u010detnictv\u00ed \/ P\u0159ehledy a tiskov\u00e9 sestavy \/ Dal\u0161\u00ed sestavy \/ P\u0159ehledov\u00e9 sestavy a zde se nach\u00e1z\u00ed tiskov\u00e1 sestava &#8211; OSS kontrola limitu pro registraci.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, lze n\u011bjak automatizovan\u011b a hromadn\u011b nahr\u00e1vat faktury v PDF zp\u011bt na e-shop? D\u011bkuji.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, jedinou mo\u017enost\u00ed je pou\u017e\u00edt aplikaci t\u0159et\u00edch stran, kter\u00e1 dok\u00e1\u017ee p\u0159esouvat obsah slo\u017eky s PDF na FTP server eshopu.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Je mo\u017en\u00e9 raz\u00edtko p\u0159idat do dokladu poji\u0161\u0165ovny?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, pokud m\u00e1te na mysli P\u0159ehled o platb\u011b zdravotn\u00edho(soci\u00e1ln\u00edho) poji\u0161t\u011bn\u00ed tak ano, v editoru formul\u00e1\u0159\u016f je mo\u017en\u00e9 p\u0159idat prom\u011bnnou &#8222;\u00dadaje o firm\u011b &#8211; raz\u00edtko&#8220;.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Lze n\u011bjak vyjet v\u00fdsledovku p\u0159\u00edmo nad \u00fa\u010detn\u00edm den\u00edkem, kde si vyfiltruji doklady, jak\u00e9 pot\u0159ebuji (nap\u0159. dle zak\u00e1zky nebo st\u0159ediska apod.)?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, nelze, filtr na kontroln\u00ed prom\u011bnn\u00e9 lze nastavit v pr\u016fvodci tiskem v\u00fdsledovky.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Jak zapsat spr\u00e1vn\u011b vystavenou fakturu nad 10tis. se za\u00fa\u010dtov\u00e1n\u00edm pro kone\u010dn\u00e9ho odb\u011bratete v \u010cR, kter\u00fd nem\u00e1 DI\u010c. V sestav\u00e1ch a p\u0159izn\u00e1n\u00edch mi to psalo chybu p\u0159i nevypln\u011bn\u00e9m DI\u010c.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, kontroln\u00ed hl\u00e1\u0161en\u00ed kontroluje obsah pole DI\u010c, pokud doklad do podrobn\u00e9ho KH vstupovat nem\u00e1, mus\u00ed b\u00fdt pole DI\u010c pr\u00e1zdn\u00e9 (pozor nap\u0159. na mezern\u00edk), d\u00e1le do KH v\u017edy vstupuj\u00ed doklady se \u010dlen\u011bn\u00edm DPH obsahuj\u00edc\u00edm S (nap\u0159. 19\u015801,02_S).<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Je mo\u017en\u00e9, aby po zpracov\u00e1n\u00ed p\u0159izn\u00e1n\u00ed k dani z p\u0159\u00edjmu, se tyto hodnoty p\u0159enesly do p\u0159ehled\u016f pro ZP a OSSZ? N\u011bkdy poplatn\u00edk m\u011bn\u00ed zp\u016fsob uplatn\u011bn\u00ed n\u00e1klad\u016f a na\u010d\u00edt\u00e1n\u00ed dat z \u00fa\u010detnictv\u00ed je nevyhovuj\u00edc\u00ed a mus\u00ed se vypl\u0148ovat ru\u010dn\u011b.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkujeme za n\u00e1m\u011bt. P\u0159ed\u00e1v\u00e1me jej v\u00fdvojov\u00e9mu odd\u011blen\u00ed na anal\u00fdzu a p\u0159\u00edpadn\u00e9 zapracov\u00e1n\u00ed do dal\u0161\u00edch verz\u00ed Money.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Pros\u00edm, jak je mo\u017en\u00e9 odebrat demo agendy ze seznamu p\u0159i v\u00fdb\u011bru zm\u011bna agendy?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, trval\u00e9 odebr\u00e1n\u00ed demo agend je mo\u017en\u00e9 prov\u00e9st v pokro\u010dil\u00e9m re\u017eimu instalace Money. St\u00e1hn\u011bte si ze z\u00e1kaznick\u00e9ho port\u00e1lu kompletn\u00ed instala\u010dn\u00ed bal\u00edk Money a po spu\u0161t\u011bn\u00ed klikn\u011bte na mo\u017enost Zm\u011bnit nastaven\u00ed v prav\u00e9 doln\u00ed \u010d\u00e1sti okna.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">\u0160lo by barevn\u011b odli\u0161it horn\u00ed li\u0161tu u bankovn\u00edch nebo pokladn\u00edch doklad\u016f? P\u0159i p\u0159eskakov\u00e1n\u00ed z jednoho do druh\u00e9ho se snadno zam\u011bn\u00ed. D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, klikn\u011bte si prav\u00fdm tla\u010d\u00edtkem my\u0161i na danou z\u00e1lo\u017eku, zvolte mo\u017enost &#8222;Zm\u011bnit barvu seznamu&#8220; a vyberte si po\u017eadovanou barvu.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Pros\u00edm o p\u0159id\u00e1n\u00ed do programu tla\u010d\u00edtko LUPA pro p\u0159ibl\u00ed\u017een\u00ed doklad\u016f p\u0159i pr\u00e1ci na nich.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkujeme za n\u00e1m\u011bt. Pokud m\u00e1te Windows 10, m\u016f\u017eete vyu\u017e\u00edt integrovanou aplikaci Lupa. N\u00e1m\u011bt p\u0159ed\u00e1v\u00e1me koleg\u016fm z v\u00fdvojov\u00e9ho odd\u011blen\u00ed.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Mohu to b\u00fdt jako spolupracuj\u00edc\u00ed osoba v pau\u0161\u00e1ln\u00edm re\u017eimu?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, v p\u0159\u00edpad\u011b spolupracuj\u00edc\u00ed osoby nen\u00ed mo\u017en\u00e9 v\u00e9st pau\u0161\u00e1ln\u00ed v\u00fddaje. Doporu\u010duji je\u0161t\u011b konzultaci s da\u0148nov\u00fdm poradcem.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, automaticky se nep\u0159edvypln\u00ed p\u0159ihla\u0161ovac\u00ed \u00fadaje v datov\u00e9 schr\u00e1nce.Kdy\u017e zvol\u00edm trumpetku na li\u0161t\u011b,mus\u00edm vyplnit ru\u010dn\u011b. Pros\u00edm o zp\u011btn\u00e9 nastaven\u00ed,jak bylo d\u0159\u00edve.D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkuji za V\u00e1\u0161 dotaz. P\u0159edpokl\u00e1d\u00e1m, \u017ee ji\u017e vyu\u017e\u00edv\u00e1te nov\u00fd prohl\u00ed\u017ee\u010d Microsoft Edge. Aktu\u00e1ln\u011b kolegov\u00e9 na v\u00fdvojov\u00e9m t\u00fdmu pracuj\u00ed aby p\u0159edvypl\u0148ov\u00e1n\u00ed fungovalo i v nov\u00e9m prohl\u00ed\u017ee\u010di, \u00faprava je pl\u00e1nov\u00e1na do p\u0159\u00ed\u0161t\u00ed verze 21.950.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, firma zm\u011bnila b\u011bhem roku s\u00eddlo. Zm\u011bnila jsem v nastaven\u00ed agendy, ale p\u0159i tisku p\u0159ehled\u016f pro zdravotn\u00ed poji\u0161\u0165ovny a spr\u00e1vu soc. zabezpe\u010den\u00ed se po\u0159\u00e1d uv\u00e1d\u00ed p\u016fvodn\u00ed adresu. Kde m\u00e1m chybu? D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkuji za V\u00e1\u0161 dotaz. Pokud v tiskov\u00fdch sestav\u00e1ch m\u00e1te st\u00e1le p\u016fvodn\u00ed s\u00eddlo, tak v pr\u016fvodci tiskovou sestavu zkuste zvolit tla\u010d\u00edtko &#8222;v\u00fdchoz\u00ed&#8220; p\u0159\u00edpadn\u011b v kolonce n\u00e1zev jsou na konci &#8222;&#8230;&#8220; a pomoc\u00ed nich se pou\u017eije n\u00e1zev nov\u00fd.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, m\u011bla bych dotaz na odstran\u011bn\u00ed hesla, kter\u00e9 se mi p\u0159i otev\u0159en\u00ed programu zobraz\u00ed. Heslo jsem tam \u017e\u00e1dn\u00e9 nezad\u00e1vala a p\u0159esto se tam ok\u00e9nko objevuje. D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, pravd\u011bpodobn\u011b jste si vytvo\u0159ila u\u017eivatele v Mo\u017enosti a nastaven\u00ed &#8211; P\u0159\u00edstupov\u00e1 pr\u00e1va. Pokud v tomto seznamu existuje n\u011bjak\u00fd u\u017eivatel, okno pro zad\u00e1n\u00ed hesla se zobrazuje v\u017edy, i kdy\u017e u\u017eivatel m\u00e1 u\u017eivatel heslo pr\u00e1zdn\u00e9. Smazat seznam u\u017eivatelu lze pouze servisn\u00edm z\u00e1sahem.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, u jedn\u00e9 agendy m\u011b hl\u00e1s\u00ed u DI\u010c: selh\u00e1n\u00ed komunikace s informa\u010dn\u00edm syst\u00e9mem VIES? Pouze u jedn\u00e9 agendy, u\u017e jsem to \u0159e\u0161il po telefonu a nepoda\u0159ilo se to odstranit. D\u011bkuji za pomoc.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, doporu\u010duji zkontrolovat zda nem\u00e1te na n\u011bkter\u00e9m z doklad\u016f uvedeno DI\u010c. kter\u00e9 neodpov\u00edd\u00e1 sestaven\u00ed DI\u010c &#8211; nap\u0159\u00edklad slovo nepl\u00e1tce<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den. R\u00e1da vyu\u017e\u00edv\u00e1m kl\u00e1vesovou zkratku F12 &#8211; kop\u00edrov\u00e1n\u00ed datumu. \u0160lo by n\u011bjak zjednodu\u0161it? &#8211; Te\u010f vypln\u00edm prvn\u00ed kolonku, posunu se do dal\u0161\u00ed a mus\u00edm se vr\u00e1tit zp\u011bt pro vyu\u017eit\u00ed zkratky. D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, funkce je kop\u00edrov\u00e1n\u00ed data ve kter\u00e9m m\u00e1te kurzor, pokud se p\u0159esunete je nutn\u00e9 se vr\u00e1tit zp\u011bt pro korektn\u00ed vyu\u017eit\u00ed t\u00e9to funkce.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den v kv\u011btnu jsem d\u00e1vala po\u017eadavek zaveden\u00ed pracovn\u00edho pom\u011bru pro neuvoln\u011bn\u00e9 zastupitele, kde se odv\u00e1d\u00ed jen zdravotn\u00ed poji\u0161t\u011bn\u00ed a da\u0148. Dosud mi nep\u0159i\u0161la odpov\u011b\u010f zda je tento po\u017eadavek vy\u0159e\u0161en. D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, V\u00e1\u0161 po\u017eadavek je zad\u00e1n na v\u00fdvoj pod \u010d\u00edslem 110920. Zat\u00edm ov\u0161em nebyl zapracov\u00e1n do pl\u00e1nu v\u00fdvoje Money S3. Nev\u00e1hejte n\u00e1s kontaktovat v budoucnu pro bli\u017e\u0161\u00ed informace. D\u011bkujeme za pochopen\u00ed.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, \u0161lo by, pros\u00edm, odstranit (vypnout) automatick\u00e9 dopln\u011bn\u00ed p\u0159edvolby +420 v kolonce fax p\u0159i vypln\u011bn\u00ed telefonn\u00edho \u010d\u00edsla?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, situaci s dopln\u011bn\u00edm p\u0159edvolby se mi neda\u0159\u00ed nijak navodit. Kontaktujte pros\u00edm linku technick\u00e9 podpory.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, jak sp\u00e1rovat platbu a \u00fahradu FP z minul\u00e9ho roku (nap\u0159. chyb\u00ed v lo\u0148sk\u00e9 bance variabiln\u00ed symbol) v aktu\u00e1ln\u00edm obdob\u00ed? Aby bylo spr\u00e1vn\u011b v Saldu?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, p\u0159es katu \u00da\u010detnictv\u00ed \/ Z\u00e1v\u011brkov\u00e9 operace \/ Po\u010d\u00e1te\u010dn\u00ed stav salda lze oba z\u00e1znamy dohledat, otev\u0159\u00edt a zatr\u017een\u00edm volby Sp\u00e1rov\u00e1n odstranit ze salda.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, obecn\u011b bychom uv\u00edtali mo\u017enost \u0159azen\u00ed dle v\u0161ech sloupc\u016f &#8211; nap\u0159. v adres\u00e1\u0159i dle sloupce &#8211; ulice provozovna, atp.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkujeme za V\u00e1\u0161 n\u00e1m\u011bt na funkcionalitu programu. P\u0159ed\u00e1v\u00e1me jej koleg\u016fm z v\u00fdvojov\u00e9ho odd\u011blen\u00ed k anal\u00fdze a p\u0159\u00edpadn\u00e9mu zapracov\u00e1n\u00ed do n\u011bkter\u00e9 z dal\u0161\u00edch verz\u00ed Money.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, r\u00e1da bych se zeptala, zda by bylo mo\u017en\u00e9 doplnit v money v dokladech tak\u00e9 \u0159azen\u00ed podle kategori\u00edch, ve kter\u00fdch to nen\u00ed zat\u00edm umo\u017en\u011bno &#8211; nap\u0159\u00edklad v bance nen\u00ed mo\u017en\u00e9 doklady \u0159adit podle proti\u00fa\u010dtu bankovn\u00edch transakc\u00ed, podle pou\u017eit\u00fdch p\u0159edkontac\u00ed atd. D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkujeme za V\u00e1\u0161 n\u00e1m\u011bt na funkcionalitu programu. P\u0159ed\u00e1v\u00e1me jej koleg\u016fm z v\u00fdvojov\u00e9ho odd\u011blen\u00ed k anal\u00fdze a p\u0159\u00edpadn\u00e9mu zapracov\u00e1n\u00ed do n\u011bkter\u00e9 z dal\u0161\u00edch verz\u00ed Money.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, pl\u00e1nujete Money S3 pro Mac (za\u0159\u00edzen\u00ed Apple)? D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkujeme za V\u00e1\u0161 dotaz. Tuto mo\u017enost v r\u00e1mci v\u00fdvoje Money neuva\u017eujeme. Na za\u0159\u00edzen\u00ed Mac lze Money vyu\u017e\u00edvat nap\u0159. v r\u00e1mci virtualizace Windows. D\u011bkujeme za pochopen\u00ed.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">a kdy budeme moci kop\u00edrovat vystaven\u00e9 dodac\u00ed listy?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, dan\u00fd n\u00e1m\u011bt je ji\u017e zadan\u00fd na v\u00fdvojov\u00e9 odd\u011blen\u00ed a je zahrnut do pl\u00e1nu v\u00fdvoje. Pros\u00edm o strpen\u00ed.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Vystaven\u00e9 faktury, sloupec: st\u00e1t OSS &#8211; nyn\u00ed nelze faktury se\u0159adit dle st\u00e1tu OSS, bylo by mo\u017en\u00e9 toto upravit, pros\u00edm?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkujeme za V\u00e1\u0161 n\u00e1m\u011bt na funkcionalitu programu. P\u0159ed\u00e1v\u00e1me jej koleg\u016fm z v\u00fdvojov\u00e9ho odd\u011blen\u00ed k anal\u00fdze a p\u0159\u00edpadn\u00e9mu zapracov\u00e1n\u00ed do n\u011bkter\u00e9 z dal\u0161\u00edch verz\u00ed Money.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Bylo by mo\u017en\u00e9 do faktur\/Zp\u016fsob platby &#8211; p\u0159idat mo\u017enost: online p\u0159evod? Nebo aby byla mo\u017enost si toto s\u00e1m upravovat? Takt\u00e9\u017e, aby bylo mo\u017en\u00e9 editovat pol\u00ed\u010dka Doprava\/vyskladn\u011bn\u00ed &#8211; nyn\u00ed nelze p\u0159idat jin\u00fd v\u00edce vyhovuj\u00edc\u00ed zp\u016fsob dopravy.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkujeme za V\u00e1\u0161 n\u00e1m\u011bt na funkcionalitu programu. P\u0159ed\u00e1v\u00e1me jej koleg\u016fm z v\u00fdvojov\u00e9ho odd\u011blen\u00ed k anal\u00fdze a p\u0159\u00edpadn\u00e9mu zapracov\u00e1n\u00ed do n\u011bkter\u00e9 z dal\u0161\u00edch verz\u00ed Money.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, p\u0159i importu nov\u00fdch polo\u017eek p\u0159es ISDOC fakturu nereflektuj\u00ed tyto nov\u00e9 polo\u017eky nastaven\u00ed skladu &#8211; neulo\u017e\u00ed se ani p\u0159edkontace, ani DPH, typ ceny a dal\u0161\u00ed. Je pak pot\u0159eba to v\u0161e ru\u010dn\u011b p\u0159ed\u011bl\u00e1vat&#8230; D\u00edky.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, z\u00e1soba si p\u0159i importu p\u0159evezme nastaven\u00ed za\u00fa\u010dtov\u00e1n\u00ed dle nastaven\u00ed skladov\u00e9 skupiny \/ skladu. Tedy \u00fa\u010det sklady dle typu (ostatn\u00ed, zbo\u017e\u00ed, materi\u00e1l).<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Pokud jsem pochopil spr\u00e1vn\u011b, jeden vybrany online kurz bude mozn\u00e9 shlednout po zaplacen\u00ed aktualizace na rok 2022 do konce listopadu?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, ano je to tak.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, uv\u00edtal bych mo\u017enost nastavit r\u016fzn\u00e9 texty odes\u00edlan\u00fdch e-mail\u016f pro r\u016fzn\u00e9 situace &#8211; faktura z\u00e1kazn\u00edkovi, zasl\u00e1n\u00ed v\u00fdplatn\u00edho l\u00edstu zam\u011bstnanci, zasl\u00e1n\u00ed faktury v ciz\u00edm jazyce. Program podporuje pouze jednu \u0161ablonu a ta se pak nesmysln\u011b vkl\u00e1d\u00e1 nap\u0159. do posl\u00e1n\u00ed v\u00fdplatn\u00edho l\u00edstku&#8230; D\u011bkuji.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, m\u016f\u017eete si p\u0159ipravit \u0161ablony e-mail\u016f s r\u016fzn\u00fdm textem pro r\u016fzn\u00e9 situace. P\u0159i pou\u017eit\u00ed potom postupujete p\u0159es mo\u017enost Tisk &#8211; tla\u010d\u00edtko Export, kdy si n\u00e1sledn\u011b v pr\u016fvodci vyberete sv\u00e9 nastaven\u00ed. Toto si ov\u0161em mus\u00edte nejprve nastavit (text e-mailu, p\u0159edm\u011bt apod.). Pro v\u00edce informac\u00ed n\u00e1s nev\u00e1hejte kontaktovat na tel. 549 522 503.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, p\u0159i pohybu v bankovn\u00edch dokladech \u0161ipkami dol\u016f\/nahoru doch\u00e1z\u00ed k chyb\u011b.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, kontrolovali jsme funk\u010dnost na aktu\u00e1ln\u00ed verzi a \u017e\u00e1dn\u00e1 chyba se n\u00e1m neprojevuje. Pros\u00edm, kontaktujte n\u00e1s na linku 549 522 503 s bli\u017e\u0161\u00edmi informacemi. D\u011bkujeme za pochopen\u00ed.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, v p\u0159ehledu pojistn\u00e9ho pro VZP.. se mi st\u00e1le ma\u017ee telefonn\u00ed \u010d\u00edslo, kde ho m\u00e1m zapsat, abych nemusela dal\u0161\u00ed m\u011bs\u00edc op\u011bt dopl\u0148ovat. D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, zkontrolujte pros\u00edm, zda m\u00e1te tel. \u010d\u00edslo vypln\u011bn\u00e9 v adrese firmy v nastaven\u00ed agendy.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">P\u0159i na\u010dten\u00ed bank. v\u00fdpisu dojde automat. ke sp\u00e1rov\u00e1n\u00ed doklad\u016f. Bank. doklady se re\u00e1ln\u011b za\u00fa\u010dtuj\u00ed na \u00fa\u010dty dle sp\u00e1rovan\u00fdch doklad\u016f (325, 331), ale ve sloupci &#8222;P\u0159edkontace&#8220; se st\u00e1le zobrazuje p\u0159edkont. 321 zadan\u00e1 p\u0159i importu v\u00fdpisu. Lze n\u011bkde nastavit, aby se zobrazovalo spr\u00e1vn\u011b?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, pro spr\u00e1vn\u00e9 zobrazen\u00ed p\u0159edkontace je zapo\u0159eb\u00ed zm\u011bnit p\u0159edkontaci na bankovn\u00edm dokladu.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den. Pros\u00edm, lze jednodu\u0161e importovat xml rozpis plateb p\u0159ijat\u00fdch prost\u0159ednictv\u00edm platebn\u00ed br\u00e1ny comgate a jejich automatick\u00e9 p\u00e1rov\u00e1n\u00ed s p\u0159ijat\u00fdmi platbami na \u00fa\u010det? Posledn\u00ed informace byla, \u017ee zat\u00edm ne.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, toto je aj aktu\u00e1lny stav. Bolo by to mo\u017en\u00e9 v s\u00fa\u010dastnosti len transform\u00e1ciou importn\u00e9ho s\u00faboru do tvaru Money.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, s na\u0161\u00ed \u00fa\u010detn\u00ed si pos\u00edl\u00e1me p\u0159es \u00faschovnu.cz cca 2x m\u011bs\u00ed\u010dn\u011b z\u00e1lohu agendy \u00fa\u010detnictv\u00ed, aby mohla ud\u011blat mzdy, zkontrolovat chyby apod. Objem dat je za 8 let velk\u00fd a nata\u017een\u00ed z\u00e1lohy pak trv\u00e1 dlouho. D\u00e1 se toto n\u011bjak urychlit, zjednodu\u0161it? D\u011bkuji.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, \u0159e\u0161en\u00edm by byla Datov\u00e1 uz\u00e1v\u011brka, kter\u00e1 by v ostr\u00e9 agend\u011b nechala jen p\u00e1r posledn\u00edch rok\u016f. T\u00edm by se velikost agendy a z\u00e1lohy zmen\u0161ila. Najdete ji p\u0159es Money \/ Spr\u00e1va dat, p\u0159\u00edpadn\u011b ji u V\u00e1s mohou prov\u00e9st na\u0161i konzultanti.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, mus\u00edm n\u011bkdy prodat zbo\u017e\u00ed,zat\u00edm bez dodav.fa, a tak nem\u00e1m navedeno na skladu, polo\u017eky se dostanou na sklad bez ceny,asi to d\u011bl\u00e1 probl\u00e9m v ocen\u011bn\u00ed z\u00e1sob,proto\u017ee polo\u017eky byly navedeny bez cen .Je n\u011bjak\u00e1 metoda zji\u0161t\u011bn\u00ed skute\u010dn\u00e9ho stavu z\u00e1sob v jejich ocen\u011bn\u00ed i za d\u0159\u00edv\u011bj\u0161\u00ed obdob\u00ed? D\u011bkuji.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, ano, pro opravu skladov\u00fdch cen na v\u00fddajov\u00fdch dokladech se pou\u017e\u00edv\u00e1 funkce &#8222;P\u0159epo\u010det po\u0159izovac\u00edch cen&#8220;, kter\u00fd najdete v Hromadn\u00fdch operac\u00edch na li\u0161t\u011b Sklad.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Kdy\u017e je zru\u0161en limit pro da\u0148ov\u00fd bonus, pro\u010d p\u0159i v\u00fdpo\u010dtu hrub\u00e9 mzdy, kter\u00e1 nedosahuje poloviny minim\u00e1ln\u00ed mzdy z d\u016fvodu nemocensk\u00e9 nebo o\u0161et\u0159ov\u00e1n\u00ed, se automaticky nep\u0159izn\u00e1v\u00e1 bonus na d\u00edt\u011b?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, byl zru\u0161en\u00fd pouze ro\u010dn\u00ed limit, tedy m\u011bs\u00ed\u010dn\u00ed limit st\u00e1le z\u016fst\u00e1v\u00e1 a projev\u00ed se V\u00e1m to za v ro\u010dn\u00edm z\u00fa\u010dtov\u00e1n\u00ed.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, p\u0159ipojuj se k prosb\u011b o z\u00e1znam minikurzu. Jak nastavit filtr v pen\u011b\u017en\u00edm den\u00edku? nap\u0159. vyt\u00e1hnout pouze mzdy. d\u011bkuji.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, filtr nastav\u00edte p\u0159\u00edmo v pen\u011b\u017en\u00edm den\u00edku na danou p\u0159edkontaci a n\u00e1sledn\u011b m\u016f\u017eete filtr ulo\u017eit do seznamu filtr\u016f nebo nastavit kl\u00e1vesovou zkratku.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, lze n\u011bjak odstranit e-neschopenku (jej\u00ed za\u010d\u00e1tek) ze seznamu, kdy\u017e PN ji\u017e skon\u010dila a zapomn\u011bla jsem nahr\u00e1t jej\u00ed ukon\u010den\u00ed. Jej\u00ed ukon\u010den\u00ed mi nejde zadat ru\u010dn\u011b, abych ji neust\u00e1le nevid\u011bla v seznamu b\u011b\u017e\u00edc\u00edch PN. D\u011bkuji.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, zadanou eNeschoponku je mo\u017en\u00e9 smazat ze seznamu eNeschopenek.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Pro\u010d nelze importovat Objedn\u00e1vky p\u0159ijat\u00e9 OP v jin\u00e9 m\u011bn\u011b (nap\u0159. objedn\u00e1vky ze zahrani\u010d\u00ed) do Objedn\u00e1vky vydan\u00e9 OV v CZK (tedy u \u010desk\u00e9ho dodavatele)? M\u011bna OP p\u0159ece NEMA vliv na Objedn\u00e1vku vydanou!!!!<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkujeme za V\u00e1\u0161 dotaz. Ano, v Money obecn\u011b nen\u00ed mo\u017en\u00e9 p\u0159eb\u00edrat cizom\u011bnn\u00e9 doklady. Jednou z mo\u017enost\u00ed, jak toto ud\u011blat je zapnout si v OV ciz\u00ed m\u011bnu, p\u0159evz\u00edt OP v ciz\u00ed m\u011bn\u011b a n\u00e1sledn\u011b na OV ciz\u00ed m\u011bnu vypnout. Ka\u017edop\u00e1dn\u011b V\u00e1\u0161 n\u00e1m\u011bt p\u0159ed\u00e1v\u00e1me koleg\u016fm naa v\u00fdvojov\u00e9 odd\u011blen\u00ed pro anal\u00fdzu a p\u0159\u00edpadn\u00e9 zapracov\u00e1n\u00ed do dal\u0161\u00edch verz\u00ed Money.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, p\u0159i tisku V\u00fdsledovky za obdob\u00ed se mi nezobrazuje po\u010d\u00e1te\u010dn\u00ed stav. Co m\u00e1m, pros\u00edm, \u0161patn\u011b?? D\u011bkuji.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, prov\u011b\u0159ovali jsme uveden\u00e9 a pokud byl k dan\u00e9mu datumu z\u016fstatek, tak se po\u010d\u00e1te\u010dn\u00ed stav vytiskl. Pokud probl\u00e9m p\u0159etrv\u00e1v\u00e1, kontaktujte pros\u00edm n\u00e1\u0161 hotline.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, pros\u00edm aby bylo znemo\u017en\u011bno v seznamu poh\u00e1n\u00ed DPH smazat pod\u00e1n\u00ed, kter\u00e9 bylo ji\u017e ozna\u010deno jako podan\u00e9. Aby se muselo nejd\u0159\u00edv ozna\u010dit jako nepodan\u00e9 a teprve smazat.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkujeme za V\u00e1\u0161 n\u00e1m\u011bt, kter\u00fd p\u0159ed\u00e1v\u00e1me na v\u00fdvojov\u00e9 odd\u011blen\u00ed k anal\u00fdze a p\u0159\u00edpadn\u00e9 zapracov\u00e1n\u00ed do dal\u0161\u00edch verz\u00ed Money.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">D\u00e1 se zm\u011bnit p\u016fvodn\u00ed hodnota PS? Pros\u00edm o postup. Kde vytisknu pro kontrolu sestavu PS? D\u011bkuji Zdena<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, vytisknut\u00ed PS stav\u016f nelzenete p\u0159es \u00fa\u010detnictv\u00ed -&gt; z\u00e1v\u011brkov\u00e9 operace -&gt; naveden\u00ed PS -&gt; v hodn\u00ed nab\u00eddce tla\u010d\u00edtko &#8222;Po\u010d\u00e1te\u010dn\u00ed stavy den\u00edku&#8220;. Nelze prov\u00e9st \u00fapravu pouze jednoho PS, jedin\u00e1 mo\u017enost je PS zru\u0161it a nav\u00e9st je znovu.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, pros\u00edm, n\u00e1st\u011bnka v money &#8211; zobrazuje vybran\u00e9 kurzy ciz\u00edch m\u011bn. V n\u00e1pov\u011bd\u011b je uvedeno, \u017ee si lze vybrat, kter\u00e9 m\u011bny chci zobrazovat, no netu\u0161\u00edm kde&#8230; je opravdu tato mo\u017enost? Pot\u0159ebovala bych zobrazovat PLN (+EUR) D\u011bkuji.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, ano je mo\u017en\u00e9 si zm\u011bnit m\u011bny na n\u00e1st\u011bnce. Pros\u00edm o kliknut\u00ed prav\u00fdm tla\u010d\u00edtkem my\u0161i na Aktu\u00e1ln\u00ed kurzy \u010cNB a kliknout na nastaven\u00ed. Otev\u0159e se V\u00e1m okno nastaven\u00ed a zde je mo\u017en\u00e9 upravit seznam m\u011bn.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, importujeme faktury vystaven\u00e9 z Simple shopu a \u0161patn\u011b se importuje zaokrouhlen\u00ed. Lze to n\u011bjak \u0159e\u0161it?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, zaokrouhlen\u00ed se p\u0159eb\u00edr\u00e1 dle importovan\u00e9ho XML. Doporu\u010duji zkontrolovat XML, zda je v XML zaokrouhlen\u00ed uvedeno.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, pros\u00edm o zasl\u00e1n\u00ed odkazu na zaveden\u00ed mzdov\u00e9 agendy a zam\u011bstnance, kdy\u017e firma ji\u017e n\u011bkolik let funguje, ale zam\u011bstnanci a\u017e od 11\/2021. D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, podrobnou metodiku naleznete zde: <a href=\"https:\/\/money.cz\/wp-content\/uploads\/prevod-na-nove-mzdy.pdf\" target=\"_blank\" rel=\"noopener\">https:\/\/money.cz\/wp-content\/uploads\/prevod-na-nove-mzdy.pdf<\/a>.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Mohly by v p\u0159\u00ed\u0161t\u00edm kurzu ty hlavn\u00ed body b\u00fdt i psanou formou p\u0159\u00edmo na obrazovce ve chv\u00edli, kdy ji p\u0159edn\u00e1\u0161ej\u00edc\u00ed \u0159\u00edk\u00e1? Nap\u0159\u00edklad &#8211; od roku 2021 je sleva na poplatn\u00edka 27 840 K\u010d atd. D\u00e1le by bylo fajn mezi informacemi d\u011blat v\u011bt\u0161\u00ed pauzy. Ne\u017e mi to mozek zpracuje, tak u\u017e se \u0159e\u0161\u00ed n\u011bco jin\u00e9ho \ud83d\ude42<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkujeme za V\u00e1\u0161 n\u00e1m\u011bt, kter\u00fd jsme si zaevidovali. Kurzy budeme i nad\u00e1le zlep\u0161ovat tak, aby vyhovovali co nejv\u00edce z\u00e1kazn\u00edk\u016fm. V\u011b\u0159\u00edme, \u017ee i toto bude mo\u017en\u00e9 p\u0159\u00ed\u0161t\u00ed rok realizovat.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, cht\u011bla bych se zeptat jak importuji fakturu do money s3?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, faktury lze do Money importovat n\u011bkolika mo\u017enostmi. Nap\u0159. Importem z XML nebo z Excelu v r\u00e1mci dopl\u0148kov\u00e9ho modulu. Pros\u00edm, kontaktujte n\u00e1s na z\u00e1kaznickou podporu na tel. 549 522 503, kde s V\u00e1mi v\u0161e r\u00e1di probereme. D\u011bkujeme.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, importuju vystaven\u00e9 faktury z Excelu, ale bohu\u017eel u faktur OSS nelze nijak nastavit re\u017eim OSS a po importu tla\u010d\u00edtko OSS je \u0161ed\u00e9 a nelze ho aktivovat. Ide\u00e1ln\u011b kdyby to \u0161lo nastavit p\u0159ed importem nap\u0159. si zvolit OSS Slovensko.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkujeme za V\u00e1\u0161 n\u00e1m\u011bt na funkcionalitu programu. P\u0159ed\u00e1v\u00e1me jej koleg\u016fm z v\u00fdvojov\u00e9ho odd\u011blen\u00ed k anal\u00fdze a p\u0159\u00edpadn\u00e9mu zapracov\u00e1n\u00ed do n\u011bkter\u00e9 z dal\u0161\u00edch verz\u00ed Money.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den chci se zeptat na drobn\u00fd majetek a evidenci v Money , ceny seznam&#8230;tisk Co mimo\u0159\u00e1dn\u00fd odpis na majetek ? Budete o\u0161et\u0159ovat odpisy? D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, u drobn\u00e9ho majetku m\u016f\u017eete stejn\u011b jako u klasick\u00e9ho majetku evidovat odpisy, za\u0159azen\u00ed.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, cht\u011bla bych se zeptat, jestli bude v da\u0148ov\u00e9 evidenci mo\u017enost hromadn\u00fdch oprav \u00fa\u010dtov\u00e1n\u00ed tak, jak je tomu v \u00fa\u010detnictv\u00ed. Hodn\u011b by n\u00e1m to pomohlo. D\u011bkuji.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, d\u011bkujeme za V\u00e1\u0161 n\u00e1m\u011bt na funkcionalitu programu. P\u0159ed\u00e1v\u00e1me jej koleg\u016fm z v\u00fdvojov\u00e9ho odd\u011blen\u00ed k anal\u00fdze a p\u0159\u00edpadn\u00e9mu zapracov\u00e1n\u00ed do n\u011bkter\u00e9 z dal\u0161\u00edch verz\u00ed Money.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, u dodavatele s dlooouhym n\u00e1zvem a p\u0159id\u00e1n\u00edm t\u00e9to polo\u017eky do p\u0159\u00edkazu k \u00fahrad\u011b, v n\u00e1sledn\u00e9m exportu do \u010cS se p\u0159i na\u010d\u00edt\u00e1n\u00ed vykazuje chyba, \u017ee je n\u00e1zev dlouh\u00fd, lze to n\u011bkudy do kpc souboru omezit? D\u00edky moc.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, dan\u00e9 z\u00e1znamy lze zobrazit p\u0159\u00edmo v seznamu zam\u011bstnanc\u016f pokud si v horn\u00ed tla\u010d\u00edtkov\u00e9 li\u0161t\u011b v seznamu zam\u011bstnanc\u016f zvolite volbu &#8222;Pracovn\u00ed pom\u011bry&#8220;.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den ohledn\u011b vlaje\u010dek nelze mi tam vlo\u017eit koment\u00e1\u0159?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, koment\u00e1\u0159 lze p\u0159idat pouze k z\u00e1znam\u016fm s vlajkou. Pokud vlajku vid\u00edte, ale koment\u00e1\u0159 nem\u00e1te p\u0159\u00edstupn\u00fd, nebudete m\u00edt povolenou editaci glob\u00e1ln\u00edch vlajek (tud\u00ed\u017e i p\u0159id\u00e1v\u00e1n\u00ed koment\u00e1\u0159\u016f. Toto lze povolit na z\u00e1lo\u017ece Money\/Mo\u017enosti a nastaven\u00ed\/P\u0159\u00edstupov\u00e1 pr\u00e1va na z\u00e1lo\u017ece Dal\u0161\u00ed nastaven\u00ed &#8211; mo\u017enost Editace glob\u00e1ln\u00edch vlajek).<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">V agend\u011b Re\u017eie\/zam\u011bstnanci jsem cht\u011bla zkusit p\u0159idat sponkou nap\u0159. pracovn\u00ed smlouvu, hl\u00e1s\u00ed mi to v\u0161ak, \u017ee pro \u0161ablonu nem\u00e1m p\u0159ipojenu \u017e\u00e1dnou instalovanou aplikaci. Jak\u00e9 je pros\u00edm \u0159e\u0161en\u00ed, aby toto fungovalo? D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, pro pou\u017eit\u00ed smlouvy je nutn\u00e9, aby na dan\u00e9m PC byla nainstalovany asociovan\u00fd program pro textov\u00e9 soubory &#8211; Word.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Pros\u00edm opakovan\u011b o mo\u017enost roz\u00fa\u010dtov\u00e1n\u00ed mzdy zam\u011bstanace podle pracovn\u00edch pom\u011br\u016f na st\u0159ediska (p\u0159\u00edpadn\u011b i \u010dinnosti) v\u010detn\u011b odvod\u016f SP a ZP. Tla\u010d\u00edtko ST\u0158EDISKO u pracovn\u00edho pom\u011bru je v tomto sm\u011bru jen matouc\u00ed<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, dan\u00fd n\u00e1m\u011bt je ji\u017e zadan\u00fd na v\u00fdvojov\u00e9 odd\u011blen\u00ed.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Cht\u011bla bych si zaplatit aktualizaci na rok 2022, ale je\u0161t\u011b jsem nedostala z\u00e1lohovou fakturu. Mohu po\u017e\u00e1dat o zasl\u00e1n\u00ed? D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, faktura na podporu a aktualizaci na rok 2022 za\u010d\u00edn\u00e1me zas\u00edlat.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Jak v\u00fdplatn\u00ed p\u00e1sku rovnou odeslat do emailu zam\u011bstnanci. D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, v Money je pot\u0159eba m\u00edt nastaven\u00e9ho po\u0161tovn\u00edho klienta. Po\u0161tovn\u00edho klineta nastav\u00edte p\u0159es: modr\u00e1 z\u00e1lo\u017eka Money \/ Mo\u017enosti a nastaven\u00ed \/ U\u017eivatelsk\u00e1 konfigurace \/ Ostatn\u00ed a zde mo\u017enost: Po\u0161tovn\u00ed klient &#8211; v\u00fdb\u011br a zde je mo\u017en\u00e9 vybrat po\u0161tovn\u00edho klienta. N\u00e1sledn\u011b je pot\u0159eba m\u00edt nastaven\u00e9 emailov\u00e9 adresy na zam\u011bstnanci.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, jak\u00fd je spr\u00e1vn\u00fd postup p\u0159i p\u00e1rov\u00e1n\u00ed fa, kdy\u017e je zaplacena hotov\u011b, p\u0159i za\u00fa\u010dtov\u00e1n\u00ed mi ne\u0161lo p\u0159ip\u00e1rovat. d\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den, v pokladn\u00edch dokladech p\u0159id\u00e1te &#8222;Nov\u00fd p\u0159\u00edjem&#8220;, ve kter\u00e9m kliknete v lev\u00e9m sloupci na \u0159\u00e1dku &#8222;Variabiln\u00ed symbol&#8220; na tla\u010d\u00edtko se 3 te\u010dkami a vyberete si fakturu, kterou z\u00e1kazn\u00edk hrad\u00ed.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd den, jak v da\u0148ov\u00e9 evidenci sp\u00e1rovat dobropis a vystavenou fakturu, aby se to st\u00e1le netv\u00e1\u0159ilo jako neuhrazen\u00e9? D\u011bkuji<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd den v tomto p\u0159\u00edpad\u011b je mo\u017en\u00e9 prov\u00e9st vz\u00e1jemn\u00fd z\u00e1po\u010det na li\u0161t\u011b \u00da\u010detnictv\u00ed &#8211; Intern\u00ed doklady &#8211; vz\u00e1jemn\u00e9 z\u00e1po\u010dty.<\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Bezplatn\u00e9 minikurzy po\u0159\u00e1d\u00e1me ka\u017ed\u00fd rok na podzim pro u\u017eivatele slu\u017eby Podpora a aktualizace. Minul\u00fd rok se minikurz poprv\u00e9 uskute\u010dnil on-line. U\u0161et\u0159ili jste spoustu \u010dasu a &#8230;<\/p>\n","protected":false},"author":2,"featured_media":2514,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_searchwp_excluded":"","inline_featured_image":false,"footnotes":""},"categories":[4],"tags":[58,104],"class_list":["post-2513","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-novinky-z-money","tag-money-s3","tag-sleva"],"acf":[],"_links":{"self":[{"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/2513","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=2513"}],"version-history":[{"count":3,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/2513\/revisions"}],"predecessor-version":[{"id":6595,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/2513\/revisions\/6595"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/media\/2514"}],"wp:attachment":[{"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/media?parent=2513"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/categories?post=2513"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/money.cz\/novinky-a-tipy\/wp-json\/wp\/v2\/tags?post=2513"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}