Index
Symbols & Numeric
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X Y
Z
Symbols & Numeric
"Binding" configuration
"Preventive restart" parameter for AS
1st - General
1st page
3 - Evaluation
4 - Other
7th page
9th page - Links and References
A
A road tax rate.
ABC analyses
ABC analyses
ABC Analyses
ABC Analyses
Acceptance code in ORDRSP message (EDI)
Access to settings level
Account - Basic Data.
Account assignment (3rd page)
Account assignment (3rd page)
Account assignment (3rd page)
Account Assignment (3rd page)
Account Assignment (3rd page)
Account Assignment (3rd page)
Account Assignment (3rd page)
Account Assignment (3rd page)
Account assignment (rights description)
Account assignment and posting of the bank statement
Account assignment of accounting documents report - new parameter for displaying the inventory number of asset
Account Number
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting (Page 3)
Accounting basic settings
Accounting books
Accounting document
Accounting Journal (rights description)
Accounting journal.
Accounting schedule
Accounting settings in the Administration of own companies
Acknowledging commissions in ratio according to how the Invoice has been paid
Acknowledging commissions regardless of the Invoice payment status
Acquisitions (rights description)
Action at Product
Action of sending e-mails
Actions
Actions
Actions
Actions - Documents
Actions - Other
Actions - Prices
Actions for emails
Activate Output Reports
Activities
Activities (rights description)
Activities of partners by prob. of execution
Activity - document tab
Activity card
Actual State (4th page)
Add New Report
Adding a Description to function the Change Asset Codes
Adding a fee to a sales order
Adding comments
Adding Fee to a Purchase Order
Adding new accounts
Addition of company data (Ares)
Addition of important data on confirmed documents
Additional data (3rd page)
Address
Addressees
Addresses
Adjust Column Width
Adjusting entries to receivables
Adjustment of Claim Calculation button behavior
Adjustment of the Chart of account when putting the company into operation
Administration
Administration of application statistics
Administration of books
Administration of books
Administration of Books
Administration of clients
Administration of columns in filters
Administration of conditions
Administration of objects
Administration of own companies
Administration of own companies - Finance settings
Administration of saved table Settings
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Advance RN for pairing payment gateway transactions
Advanced
Advanced API configuration
Advances Provided
Advances provided - added option to change external number
Advances provided (rights description)
Advances Received
Advances received (rights description)
Aggregation - mathematical functions
Agreed care - (rights description)
Allocation of incidental costs - article breakdown items
Alphabetical List of Rights
Alza dropshipment
An overview of defined users parameters (7th page)
An overview of the types of taxes and their use in the One Stop Shop return from 1 July 2021
Analytical axes - extension of evaluation by asset movements
Analytical axis configuration - option to set the default display
Analytical dimensions
Analytical evaluation
Analytical tools
Ancestor property of data modules TDx_Pozn
Annex to the Execution Order, Resolution - new parameter
Another options
API settings for FIO banku
Application statistics
Apply Cash Discount
Appurtenance
ARES
ARES
ARES
ARES - adding of bank accounts
ARES in K2 IS
Arrangement of define sortings of filters into tree
Arrow evaluation
Article - change of Brand field (for eshop)
Article - Complaints and service (page S)
Article - EKO-KOM packaging (universal forms only)
Article - other fields divided into own companies
Article - Price list
Article / Stock data
Article axes and Customer without sort level
Article brand
Article brand (rights description)
Article card - Purchase prices
Article card - Selling prices
Article Card - V Page - Forecasts Folder
Article card setting
Article card with excise tax records
Article categories
Article Category - Basic Data
Article Category - Items
Article Category - Links
Article coverage data according to own companies
Article Detail
Article prices
Article prices
Article Prices
Article Repricing
Article turnover (3th page)
Article types (rights description)
Articles
Articles
Articles
Articles
Articles
Articles
Articles - change of the Brand field (for eshop)
Articles - page ES
Articles - page Parameters
Articles - view (page O)
Articles (Category Z)
Articles (rights description)
Articles book
Articles card
Articles Catalogue
Articles delivered (5th page)
Articles price list
AS memory limit parameter
Asset Conversion Extension - Added a new Keep Internal Asset Card Numbers option
Asset Conversion Extension - Conversion of code changes (4th page) after the conversion date
Asset Movements in Not posted book
Asset plans
Asset plans (rights description)
Asset stocktaking
Assets
Assets
Assets
Assets
Assets
Assets
Assets
Assets
Assets
Assets
Assets
Assets categories
Assets categories (rights description)
Assets movements
Assigned resources
Assignees
Assigning Commissions
Assigning in wage calculation
Assigning records to/from own company
Assignment (3rd page)
Assignment (3rd page)
Assignment (3rd Page)
Assignment tab
Asterisk server service
Asterisks
Attached calendars (4th page)
Attached Docs.
Attachement to benefit application - unpaid leave - new group of wage components
Attachement to the application for the benefit - unpaid leave
Attaching job cards to production order in bulk
Attachments
Attachments - RECEIVED LETTER POST
Attachments - Sent letter post
Attachments - tab Links
Attachments (6. page) - Serviced equipments
Attachments to routing and job card operations
Attention:
Authentication of K2 API requests
Automatic confirmation of internal documents
Automatic Payment by Cash Register and Internal Document
Automatic report
Automatic report
Automatic report
Automatic statement downloading
Available installations
Average reaction time of users
Average reaction time of users in procedure
B
Backup all databases
Backup all databases 2
Balance on The Suppl./Cust. card
Balance sheet and income statement
Balance sheet checks
Bank
Bank
Bank
Bank - code lists
Bank accounts - Overdraft field
Bank accounts (rights description)
Bank and Cash register
Bank API
Bank code lists
Bank order from financial management book
Bank Order Report - Parameter for displaying Iban and Swift for bank order items
Bank order report (BPR_DOK02.AM) - parameters for displaying the company name
Bank Statement Items - Bulk Name Change
Bank statements
Bank statements - Item (1st page)
Bank statements - Item (2nd page)
Bank statements (rights description)
Banker's orders
Banker's orders - Item (1st page)
Banker's orders - Item (2nd page)
Banker's orders (rights description)
Banks and systems used
Banners
Basic
Basic and Summing Warehouses (2nd page)
Basic code lists and Supporting Modules K2
Basic code lists and Supporting Modules K2
Basic Code Lists and Supporting Modules K2
Basic Code Lists and Supporting Modules K2
Basic Code Lists and Supporting Modules K2
Basic Code Lists and Supporting Modules K2
Basic Components of the Form
Basic data
Basic data
Basic data
Basic Data
Basic Data
Basic Data
Basic Data
Basic Data
Basic Data
Basic data - BULK POSTING FORM
Basic data - SENT LETTER POST
Basic Data (1st Page - Users)
Basic data (1st page)
Basic data (1st page)
Basic data (1st page)
Basic data (1st page)
Basic data (1st page)
Basic data (1st page)
Basic data (1st page)
Basic Data (1st page)
Basic Data (1st page)
Basic Data (1st page)
Basic Data (1st page)
Basic Data (1st page)
Basic Data (1st page)
Basic Data (1st page)
Basic Data (1st page)
Basic Data (1st page)
Basic Data (1st page)
Basic Data (1st page)
Basic Data (1st page)
Basic Data (1st page)
Basic Data (1st page)
Basic Data (1st page)
Basic Data (1st page)
Basic Data (1st page)
Basic Data (1st Page)
Basic data (1st page) - Scheduled service tasks
Basic data (1st page) - Service requests
Basic data (1st page) - Serviced equipments
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 2)
Basic Data of Production Module
Basic Description of K2 Program
Basic Description of Screens
Basic Descriptions of Forms
Basic Function
Basic Function
Basic Function
Basic Function
Basic Function
Basic Function
Basic Functions
Basic settings
Basic settings
Basic settings
Basic Settings
Batch
Batch parameters (2nd page)
Batch records
Batches (rights description)
Batches book
Bills of exchange - new parameter
Bills of exchange - adjustments
Blocking of periods
Book
Book My Absence
Book of ABC Analyses
Book of Advances Received
Book of Article Category
Book of assets
Book of assets (rights description)
Book of assets (rights description)
Book of assets (rights description)
Book of Definition of Variables
Book of Delivery Confirmations
Book of Delivery Notes Out
Book of Handling Units
Book of Invoices Out
Book of Order Confirmations
Book of Other Liabilities
Book of Processes
Book of Purchase Orders
Book of Release Notes
Book of Reminders
Book of Reserving Cards
Book of Sales Orders
Book of Shipping Method for E-shop
Book of Stock Items By Periods
Book of Transfer Notes
Book Payments for E-shop
Book Versioned procedures
Book Webs and E-shops
Books Administration - Marketing
Books Alt+F10
Books of accounting (rights description)
Books of cash register (rights description)
Books of Internal Documents
Books of letter post
Books of letter post
Books of letter post
Books of new assets
Books of other liabilities
Books of other liabilities
Books of Other Liabilities
Books of other receivables
Books of other receivables
Books of Other Receivables
Books of payroll payables
Books of price lists
Books of price lists
Books of Price Lists
Books of production
Books of production
Books of production
Books of projects
Books of projects
Books of Projects
Books of Purchase
Books of purchase (rights description)
Books of reminders
Books of reminders
Books of Reminders
Books of SAD and Transport
Books of Sale
Books of sale (rights description)
Books of Sales - Added Bank Account field
Books of shipment services
Books of travel orders
Books of VP bank (rights description)
Books of wage documents,
Books of Warehouses
Books of warehouses (rights description)
Books Sales items and Purchase items (rights handeling)
Books Settings
Branches (rights description)
Branches and own warehouses
Brands
Browse Print Reports:
Browse Worksteps book
Browser of local statistics
Browser of outgoing statistics
BS - bank statement - parameter for loading only unmatched items
Bulk Actions
Bulk actions - Change record
Bulk actions with notes
Bulk Adding/Editing of the E-waste Records
Bulk Change
Bulk change - Change of article parameters (only in universal resolution)
Bulk change over Partners and Contact Persons - Change of items
Bulk insertion of attachments in the book Own pending steps
Bulk payment configuration
Bulk posting forms
Bulk posting forms
Bulk posting forms
Bulk posting of Primary Document
Buyer Prices
By Abbr
C
Calculated data - leave
Calculation Models
Calculation of ABC Analyses
Calculation of economic analyses - (rights description)
Calculation of variable value
Calculation VAT From Above Method in the K2 IS
Calendar
Calendar (1st page)
Calendar (7th page)
Calendar (7th page)
Calendar (7th page)
Calendar (7th page)
Calendar (7th page)
Calendar (page 7) - ACTIVITIES
Calendar item
Calendar of contact person
Calendars
Calendars
Calendars
Calendars
Calender
Call for Payment
Campaigns
Campaigns
Campaigns
Campaigns (rights description)
Campaigns book
Cancel application of cash discount
Cancel Invoices (F8)
Cancel Sales Orders (F8)
Canceled the checkbox "SD taxpayer change in the month of removal" on the vehicle card
Canceled the Sales and Purchase Book Codes field
Canceling of job card schedule - SQL query
Capacity Plan
Capacity Plan (5th page)
Card of Activity
Card of bank document
Card of cash voucher
Card of Other Receivables
Carriers - Implementation
Carriers - Settings Specifications
Cash Discount
Cash discount - filling rates to cash discount documents
Cash discount for Purchase
Cash discount for Sale
Cash Discount Settings
Cash register
Cash register
Cash Register
Cash voucher
Cash voucher
Cash voucher
Cash vouchers - adjustments to a document item
Cash vouchers - Book
Cash Vouchers (rights description)
Catalogue of articles
Category
Category - Articles Summary
Category Book - tree
Cession of Receivables
Change Exch. Rate and Recalculate Prices
Change for EKOKOM
Change in Chart of accounts
Change in coefficients for property tax
Change in scripts and reports
Change of account to which it was charged
Change of notes
Change of period blocking settings for bank orders and reminders
Change of source on the work report
Change of the existing record
Change of the field length - Routing variant abbreviation
Change priority/time
Change the default value of the COMPANYCURRENCY parameter
Change the default value of the COMPANYCURRENCY parameter
Change the default value of the COMPANYCURRENCY parameter
Changes
Changes (rights description)
Changes in road tax
Changes in the Document
Changes in the Payment Gateways section of the e-shop
Changes in the section Payment gateways in the e-shop
Changes of Asset register
Changes of Books of Assets
Changes of Depreciation Plans
Changes of Depreciation presets
Changes of SCP code list
Changes to bulk actions on asset cards
Changing the behavior of the F5 key in line editing
Character attributes - (rights description)
Chart
Chart of Accounts (rights description)
Charts
Check box Create reminders
Check disk space (C, installation, database)
Check for the end of the probation period
Check in Notification settings
Check modulo 11 when entering a bank account on documents
Check of Business Period during Saving of a New Document
Check of closure of all steps
Check of Variables
Classes (rights description)
Classic Forms
Classic Forms
Classic Forms
Classification and Employment (4th Page)
Classification book
Classification settings
Clear cache
Client parameters
Client parameters (rights description)
Clients - 2nd page
Clients (rights description)
Clients's parameters - new parameter to replace partner and delivery addressee in offers
Closing documents (rights description)
ÈNB Formate
Code List
Code list of cash register
Code list of Groups
Code list.
Code Lists
Code Lists
Code Lists
Code of the tax period of the following year
Codes (rights description)
Collection
Collections
Collisions
Collisions
Collisions
Colors
Colors (rights description)
Colors and shapes of blocks in the scheme
Column filter
Column filter
Column Filter
Column Parameters
Column selection - (rights description)
Column Templates
Columns Masks
Columns of filters
ComGate payment gateway integration
Comment change
Comment deletion
Comments
Comments and External Documents (8th and 9th Page)
Comments and External Documents (8th and 9th Page)
Comments and External Documents (8th and 9th Page)
Comments and External Documents (8th and 9th Page)
Commercial Consignments
Commission
Commission - Example
Common parameters for banker's order
Common parameters for banker's order
Common parameters for banker's order
Communication
Communication
Communication
Communication
Communication
Company type - (rights description)
Compare history of opportunities
Complaint document
Complaints / Service
Complaints / Service
Complaints / Service
Complaints / Service module settings
Components
Components (2. page) - Serviced equipments
Components of the Form
Condition
Conditional Formatting
Configuration
Configuration
Configuration
Configuration (rights description)
Configuration of ABC analyses
Configuration of bulk payments in the HB function - bank statement
Configure ARES service
Configure ISDS service
Confirm Set-Off
Confirmation Alt+F2
Confirmation from the employer of the other taxpayer
Confirmation of employment - a new parameter
Confirmation of employment - adjustments
Connection recovery - mobile devices
Consignment
Consignment Category
Consignment Configuration
Consignment services
Consignments
Consistency
Consistency (rights description)
Constant Settings for VAT Rates
Cont. persons - birthday + phone
Contact center
Contact center (description of rights)
Contact persons
Contact persons - self-stick labels 14pcs/A4
Contact persons (description of rights)
Contact persons card
Contacts
Contacts - (3rd page)
Contextual line actions
Continuous examples of service cases
Contract
Contract Items (4th page)
Contracts
Contracts (rights description)
Conversion
Conversion of Balance of Invoices Outed
Conversion of Balance of Invoices Received
Cooperation
Cooperation (Category E)
Correction of penny balances of matching symbols
Correction of Price
Costing (5th page)
Costings - Update prices according to costings
Costs Records (5th Page)
Countries
Countries of delivery addresses
Countries of invoice addresses
Coupon Application
Coupon Discounts
Course of Project Implementation
Coverage
Coverage configuration
Coverage of article demanded
Coverage status on items
Create a document from specimen
Create a test environment for reinstallation
Create container/filter from the selected records
Create Credit Notes in bulk
Create Document by F5 in Change Mode
Create Document by Flags
Create Document by Right Mouse Button
Create Document from Specimen
Create Document from Your Current Module by F6 key
Create Document from Your Current Module by Ins key
Create Document Via Guide for Creation of New Documents
Create Documents
Create Documents in Bulk on Container
Create New Specimen
Create Own Code List
Create Penalty Invoices
Create Reminders
Create Repeated Advances Received
Create Repeated Other Receivables
Create Stock Documents Only
Create/Adjust Document with Requirement of Item Selection
Creating a Process
Creating an asset card from release card - adding a serial number
Creating consignments - Balíkobot - manipulation units
Creating offers from the web and e-shop
Creating reminders
Creating the new record
Creation of an internal document for domestic VAT returns
Credit Notes
Credit notes – parameter for the current record
Credit Notes - PURCHASE
Credit Notes in Preview Pane
Credit Notes of Advances
Credit Notes to Advances
Credit Notes to Revalued Advances
CreditCheck
CreditCheck in the K2 IS
Credits
Credits - Basic Data
Credits - Breaking
Credits - Status
Credits (Book)
Currencies
Currency
Current balance
Custom rights (right description)
Customer article prices
Customer keys
Customer prices (7th page)
Customer rating services
Customer´s statement
Customers
Customization changes
Customs rates - (rights definition)
Customs Tariff
Customs tariff - (rights definition)
CZ-CPA (rights description)
Czech Post Label
Czech post label 1
D
Daily plans
Daily plans - WORKPLACES
Daily stock
Dashboard export to PDF
Data
Data
Data
Data
Data - DELIVERY CONFIRMATION
Data - DELIVERY NOTES
Data - INVOICES OUT
Data - ORDER CONFIRMATIONS
Data - PURCHASE ORDERS
Data - RECEIPT CARDS
Data - RELEASE NOTES
Data - RESERVING CARDS
Data - SALES ORDERS
Data boxes
Data Components of the Form
Data for Price Lists in the Book of Customers and Sale Documents (New User Interface)
Data import
Data service
Data settings in books and documents
Data source for a simple graph
Databases administration - (rights description)
Date Fields
Date prices
Date prices
Date Prices
Date prices (8th page)
Days of delay to date in the book Open item to date
Decision making: Are there database backups?
Decision making: Is the executable K2 available?
Decision making: Is there a record in the K2 installer?
Decision making: Is there an original K2?
Decision making: Removal OK?
Decision making: The databases are identical to the installed K2 version
Decision making: Was there an original K2 exe?
Deduct Advance Provided to Invoice In
Deduction of Advance Received on Invoice Out
Deductions from wages - RIGHT
Default group
Default settings
Default settings
Default settings
Default values
Define columns in filters
Define sortings
Definition
Definition items
Definition items
Definition items
Definition items (3rd page)
Definition of Filter Conditions
Definition of terms
Definition of Variables
Definition of Variables - Basic Information (page 1)
Delete Notes
Deletion of parameters for client
Deletion of the DEMO and INIT client
Delivery confirmation
Delivery confirmation
Delivery Confirmation
Delivery Confirmation Document
Delivery Confirmation Report
Delivery confirmations (rights description)
Delivery Note
Delivery Note Out Document
Delivery notes (rights description)
Delivery Notes Out
Delivery orders (rights description)
Demand (page 4) - OPPORTUNITIES
Demands
Departments (rights description)
Deployment of eshop on IIS K2
Depreciation presets
Depreciation presets (rights description)
Deputizing
Derived books
Description
Description
Description
Description
Description
Description
Description
Description
Description
Description
Description
Description
Description
Description
Description
Description of code lists
Description of defect
Description of functions of a notification in notification panel
Description of functions of the notification panel menu
Description of individual pages
Description of individual pages
Description of individual pages
Description of individual rights
Designation (rights description)
Desktop
Desktop - navigation panel
Desktop - navigation panel
Desktop - navigation panel
Desktop - the main screen
Desktop administration
Detaching the forms
Detail of the specific data object
Device connector
Dictionary of terms
Differences in installation files
Differences in Slovak K2
Direct materials (Category A)
Direct sales in the terrain
Discount
Discount coupons
Discount coupons
Discount Coupons
Discount Coupons - Documents (9th page)
Discount Coupons - Evaluation (3rd page)
Discount Coupons - Validity (2nd page)
Discount Coupons (1st page)
Discounts
Dispatcher
Dispatcher and Scheduler settings
Display
Display filter for unpaired bank statement items
Display in columns
Display of local installation update
Display Selling Prices
Displaying superior comments on purchase and sales documents
Distribution of code lists
Distribution Plan
Distribution Plan Card
Distributions
Distributions Card
Division of code lists
DMS
Do not report insufficient entitlement to regular leave
Document Advance Provided
Document Advance Received
Document Bank Statement
Document Banker's order
Document history
Document of Other Liabilities
Document type
Documentation structure of K2 program
Documents
Documents
Documents
Documents
Documents
Documents
Documents - BULK POSTING FORM
Documents (2. page) - Scheduled service tasks
Documents (2th page)
Documents (5th Page)
Documents (5th Page)
Documents (5th Page)
Documents (5th Page)
Documents (5th Page)
Documents (5th Page)
Documents (5th Page)
Documents (5th Page)
Documents (5th Page)
Documents (5th Page)
Documents (5th Page)
Documents (5th Page)
Documents (5th Page)
Documents (5th Page)
Documents (5th page) - Serviced equipments
Documents (6th Page)
Documents (9th page)
Documents (9th page)
Documents (9th page)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents Display
Documents Specimens
Documents with VAT and documents without VAT
DPD
DPD Label
DPH Book
Driver's Report Book
Driver's Report Book
Driver's Report Book
Driver's Report Book - 1st page
Driver's report book (rights description)
Driver's Trip Tickets
Driver's Trip Tickets (rights description)
Drives (2nd Page)
Drop-down panel (Expander)
Duplicate connected document modules on TD_Baz
Duplicate personal number in Human Resources
Dynamic filter options from elements
E
E - shop - ES
Earning record - employer's payments
Economic analyzes - new ActualMulticompanyBook parameter
EDI - (Purchase)
EDI - Import of invoices in
EDI - Sale
EDI Import settings
Edit
Edit Reminders
Edit Report Parameters
Edit Rows
Edit Table Settings
Edit VAT field in Other receivables
EET
EKOKOM - Book Split of packaging into items
EKOKOM - log display
EKOKOM - Records of packaging materials for the report on packaging production
Electronic address - (rights description)
Electronic addresses
Electronic submissions - certificate validity
Elementary Devices for Definition of Sale Prices
Embedded page content
Embedding “nested” pages - widgets
Employees number - (rights description)
Employees outputs (Category V)
Employments -RIGHTS
Enter Addresses
Entering a Business Transaction
Entering a New Business Transaction
Entering and Editing of Document Header
Entering initial balances to accounts
Entry into employment report - parameters settings
Envelopes
Envelopes without logo-cont. persons
Envelops - Partner without Person
Environment (5th Page)
Error logs
E-shop (11st page) - CONTACT PERSONS
Established functions for Web K2
Establishing the Firebase service
Evaluating of Sale
Evaluation (page V)
Evaluation (page V)
Evaluation (page V)
Evaluation (rights description)
Evaluation and Analysis Services
Evaluation and analytical services
Evaluation of campaigns
Evaluation of opportunities
Evaluation of own companies with different currencies
Evidence of excise taxes in IS K2
E-waste Tab
Example - comparing fields from the same data module or via link
Example - Filter according to current defined company
Example - Filter according to the field from other book
Example - Filter from menu
Example - Filter from page 0
Example - Filter from the card of a document
Example - Filter from the conditions form
Example - Filter from the item form
Example - Filter with Expression
Example - Filter with item condition
Example - Filter with OR condition
Example - Filter with Other Container
Example - Filter with Other Filter
Example - Records from container
Example 1
Example 10
Example 2
Example 3
Example 4
Example 5
Example 6
Example 7
Example 8
Example 9
Example of a non-tax Advance Received
Example of calling of the special script
Example of creation the Reminders from the Open Items book
Example of exported files
Example of imported files
Example of usage of sorting of activities
Example:
Example:
Example:
Example:
Example: Bank statement - Multicash system
Example: Banker's order - Citibank system
Example: Banker's order - Geminy system
Example: CB Best system
Example: CB system
Example: Change value settings to calculate the sale price
Example: Citibank system
Example: Definition of Buyer and Customer price
Example: Definition of purchase prices
Example: Definition of Selling Price
Example: Discount set on a Sale document item
Examples
Examples
Examples
Exchange rate import
Excise duty
Excise Tax - INVOICES OUT
Excise Tax - Release Note
Excise Taxes - PaSSE
Exclusion of reports from the standard
Exclusion of the account to which it was charged
Execution (4th page)
Exit
Expanded menu (Context menu)
Export and import of data
Export and import of data
Export and import of data
Export and import of versioned procedure
Export and Import of Workflow Product
Export banker's order
Export Configuration Objects into "*.XML" file
Export customizations to file
Export of receivables for the bank
Export the PivotTable to the dashboard
Ext. documents (9th page)
Ext. documents (9th page)
Ext. documents (9th page)
Ext. documents (9th page)
Ext. documents (9th page)
Ext. Documents (9th page)
Ext. Documents (9th page)
Ext. Documents (9th page)
Ext. Documents (9th Page) - Packets
Extensibility with additional installations
Extension of accounting depreciation of tangible assets after technical improvement
External calendars
External document types
External documents
External documents (9th page)
External documents (9th page)
External documents (9th page)
External documents (9th page)
External documents (9th page)
External documents (9th page)
External documents (9th page)
External documents (9th page)
External documents (9th page)
External documents (9th page)
External documents (9th page)
External documents (rights description)
External Documents and Documents (9th Page)
F
F9 display of scripts and reports at the level of all custom companies
Family member - age
Fast Search Alt+F7
Fast Filter
Field Translation function (Ctrl+F11) can be started from the ribbon
File module extensions
Filling the Business Year and Period Code List
Filter
Filter / Search Masks (rights description)
Filter creation
Filter Sorting Administration
Filter sortings
Filtering in the view application
Filters
Filters - conditions
Filters Alt+F9
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finances
Financial income in the period
Financial management
Financial management
Financial Management
Financial management - calculation of the Due date for orders and sales orders
Financial management - Change payment details bulk action
Financial management - display in selected currency
Financial Management - display of income / expenses and initial balances of bank accounts and cash registers
Financial management - displaying documents from the current date
Financial Management - show documents without bank account
Financial Management - the Settled and Settled C fields have been added
Financial potential - (rights description)
Financing of E-waste collection - recycling fees
Finished product (Category H)
Finished steps
Firms and monitored activities
Firms and monitored activities 1
Fiscal year
Floating Form (Floater)
Folders (rights description)
Fonts
Fonts (rights description)
For processing book
Forecast Configuration
Forecast of sales and supplies
Foreign orders parameters
Form
Form
Form
Form – Actions
Form – Actions
Form – Actions
Form – Actions
Form – Actions
Form – Actions
Form – Actions
Form – Actions
Form - Bulk action
Form - Bulk action
Form - Bulk action
Form - Bulk actions
Form - Bulk actions
Form - Bulk actions
Form - Bulk actions
Form - Bulk Actions
Form - Bulk Actions
Form - Bulk Actions
Form - Bulk Actions
Form - Bulk Actions - RECEIPT CARDS
Form - Bulk Actions - RELEASE NOTES
Form - Bulk Actions:
Form - Bulk Actions:
Form - Bulk Actions:
Form - Bulk Actions:
Form - Documents
Form - Documents
Form - Documents
Form - Mass Actions
Form - Mass Actions - Creation of Discount Coupons
Form Components Options
Format
Formation service
Formatting of table columns
Formatting of table rows
Fuel Consumption (4th Page)
Fulltext keys setting
Fulltext Search
Full-text Search
Function
Function
Function
Function (rights description)
Function above Phases / planned activities book
Function menu module Cash vouchers
Function of Projects module menu
Function of the Marketing module
Function over Accounting journal
Function over Chart of accounts
Function over Demands book
Function over General ledger
Function over matching Symbols
Function over Offers book
Function over the book of open items
Function to Rest payments of invoices in the document currency paid
Functions
Functions above Contact persons module
Functions above phases and resources at page 2 of project
Functions above Receipt Cards
Functions changes in Assets module
Functions for automatic document pairing in the HB script - bank statement (HB_Statement.pas)
Functions for batches over Article database
Functions for Discount Coupons
Functions for Release Notes
Functions for Resources
Functions for Sales Orders
Functions for Workplaces
Functions in Reports book
Functions of Dispatcher Module Menu
Functions of Invoices Out module menu
Functions of Job cards Module Menu
Functions of Operations Module Menu
Functions of Other Receivables
Functions of Production Module
Functions of Purchase and Sales Documents
Functions of Purchase Documents
Functions of Reminders Module Menu
Functions of Resources Module Menu
Functions of Routings Menu Module
Functions of the Advances Received Module Menu
Functions of the Delivery Notes Out Module Menu
Functions of the Distribution Plans Module Menu
Functions of the Distributions Module Menu
Functions of the Driver's Report Book Module Menu
Functions of the Invoices Out Module Menu
Functions of the Order Confirmations Module Menu
Functions of the Receipt Cards module menu
Functions of the Release Notes Module Menu
Functions of the Transfer Notes Module Menu
Functions of the VORs Menu
Functions over Advances Provided
Functions over Advances Received
Functions over Article database
Functions over Bank Statements
Functions over Banker's Orders
Functions over Banker's Orders
Functions over Banker's Orders
Functions over Cash Vouchers
Functions over Cash Vouchers
Functions over Cash Vouchers
Functions over Consignments
Functions over Distribution Plans
Functions over Distributions
Functions over Invoices In
Functions over Invoices Out
Functions over Invoices Out
Functions over Invoices Out
Functions over Items of accounting journal
Functions over Items of payment documents
Functions over items of Service orders
Functions over Job Cards
Functions over Other Receivables
Functions over Price Lists
Functions over Reminders
Functions over Reserving Cards
Functions over Routings
Functions over Scripts and Records book
Functions over Service sheets book
Functions over Suppl./Cust. database
Functions Over Transfer Notes
Functions over VAT documents
Functions Suppl./Cust. module menu
G
Gantt - DISPATCHER
Gantt - production status (8th page)
Gantt - production status (8th page)
Gantt - production status (8th page)
Gantt (SHIFT+F8)
Gantt production status
Geis Cargo Implementation
Geis Parcel Implementation
General
General
General
General - Administrator (rights description)
General - Purchase and Sale (rights description)
General - Sale (rights description)
General (Page 1)
General (rights description)
General Accounting Documents
General Implementation of Consignment Services
General ledger
General ledger (rights description)
General ledger filter calculation
General ledger in columns
General modules
General settings
General settings of Books of Price Lists
General settings of web, e-shop - option Clear URL with immersion
Goods turnover
GPS location
GroupBox
Grouping
Grouping of items
Groups (rights description)
Groups of activities of partners by prob. of real.
Groups of Rights (3rd page - Users)
Guide for transition
H
Handling of requirements - Create POs - Remove items after ordering
Handling of requirements - the Clear for all button
Handling Units
Handover Protocol
HB - Grouping of bank order items
HB-bank statement - added parameter to check the External references field
Headers of economic analysis - (rights description)
Held records
Help
Help
Help
helpdesk Customer Support
History of records
History of the Fields
History Tab
Hobbies (rights description)
Homebanking
Homebanking - new options when exporting a bank order
Homepage Tabs
Hot Deals
Hours of absence on the first and last day
Human resources
I
Icon indicating that all bank statement items are paired
IIS Installation
Implementation via DPD (through API)
Implementing into the K2 installer
Import customizations from file
Import Exchange Rate - Monthly exchange rate
Import license
Import of customers
Import reports and scripts from classic to universal forms
Import reports and scripts from the classic forms into the universal forms
Import to DMS
Import/Export
Important data in books settings
Important data on Article card
Important data on documents
Imports
In Time
Indicate Records
Indirect and Additional Materials (Category B)
Individual steps of reinstallation
Inferior (4th page)
Information about Form
Information about reminders on the primary documents
Information card of employer - adjustment
Initial states
Initial states - (rights description)
Initialization of versions
Injury book - adjustments
Input of data into primary documents
Insert notes
Insert product
Insert Report/Script
Insert Serial Numbers
Insert Supplement to Document Header
Insert Supplement to Document Items
Inserting of new notes type
Insertion and deleting of external documents from documents
Install the new version files
Installation
Installation
Installation
Installation
Installation
Installation
Installation
Installation
Installation and basic settings
Installation of update service
Installation of update service
Installation of update service
Installer description
Instalment Invoices
Instalment Selling, Suspensions
Intermediate, Faulty products (Category M)
Internal Document books setting - self-assessment of VAT
Internal documents
Internal documents
Internal Documents
Internal Documents
Internal sales orders - internal reservation on production
Internal Transfer notes - particularity
Internal wage tariffs
Intrastat
Intrastat
Intrastat
Intrastat
Intrastat - INVOICES OUT
Intrastat - RIGHTS
Intrastat field outside the EU on the Customers/Suppliers tab
Introduction
Introduction
Introduction
Introduction
Introduction
Introduction
Introduction to finances
Introduction to the K2 program
Inventory card report in new asset - added Overview of asset price increases and changes
Inventory of assets on the mobile terminal
Inventory turnover
Inverse BOM
Inverse BOM - key shortcut and display options
Invoice In
Invoice In
Invoice In
Invoice In Reports
Invoice offset and Corrective Tax Documents when creating Corrective Tax Documents
Invoice Out
Invoice payment “By card”
Invoice statement
Invoices In
Invoices in (rights description)
Invoices In Book
Invoices Out
Invoices out (rights description)
Invoicing
Invoicing and payments (2nd page)
Invoicing calculation
ISDS (Data Box Information System)
ISDS in K2 IS
ISIR Justice
ISIR Justice service configuration in K2 IS
ISIR Justice system in K2 IS
ISIR Justice system in K2 IS
ISIR Justice system in K2 IS
Item of Accounting Journal.
Item of electronic addresses
Items - BULK POSTING FORM
Items - Purchase (rights description)
Items - Sale (rights description)
Items (2nd page)
Items (2nd page)
Items (2nd page)
Items (2nd page)
Items (2nd Page)
Items (2nd Page)
Items (2nd Page)
Items (2nd Page)
Items (2nd Page)
Items (2nd Page)
Items (2nd Page)
Items (2nd Page)
Items (2nd Page)
Items (2nd Page)
Items (2nd Page)
Items (2nd Page)
Items (page 2)
Items (page 2)
Items (page 2)
Items (page 2)
Items (page 2)
Items (page 2)
Items (page 2)
Items (page 2)
Items (page 2)
Items (page 2)
Items (page 2)
Items (page 2)
Items (page 2)
Items (page 2)
Items (page 2)
Items (page 2)
Items (page 2)
Items (page 2)
Items of imported VAT return - VAT Documents
Items of Intrastat Documents - INVOICES OUT
Items of payment document
Items of payment documents
Items of payment documents
Items of payment documents
Items of purchase
Items of VAT Documents
Items of VAT Documents - INVOICES OUT
Items- RECEIVED LETTER POST
Items- SENT LETTER POST
J
Job card
Job cards
Job cards
Job Cards
Job Cards (rights description)
Job Cards book
Job cards Operation book
Job positions
Job Positions - Occupancy and Candidate tabs
Job queue
Job queue
Job queue
Job queue (3rd page)
Job-seekers
Joint Contract Document
Joint Contract Settings
Joint Contracts
Joint Contracts Book
Journal of contact person
Journal of opportunities
Journal of partner
Journal of partner
Journal of partner
K
K2 4WEB
K2 API - services K2
K2 Application server
K2 Application server 64 bit
K2 callcenter
K2 E-shop
K2 E-shop, company websites
K2 installation
K2 installation
K2 installation
K2 Installer
K2 Installer
K2 Installer
K2 IS installations
K2 IS settings
K2 IS settings
K2 IS Settings
K2 Outlook client plug-in module
K2 Outlook server plug-in module
K2 Partial Updates
K2 Payment terminal
K2 payment terminal via TCP/IP
K2 remote management of local installations
K2 SyncService
K2 SyncService
K2 SyncService
K2 update service
K2 Update Service distribution and Local Installation using domain group policy (GPO)
K2 web services server
KB Best Parameters
Keyboard Help Bar
Knowledge (rights description)
L
Label
Language supplements
Language supplements (rights description)
Language supplements - 1st page
Last run
Leave reports - new parameter
Ledgers (rights description)
Legal latecharges
Letter post
Letter post
Letter post
Licence administration
License usage monitoring
Limit for cash payments in e-shop
Line editing and coloring
Lines of economic analysis - (rights description)
Link Subordinate Document to Superior One
Linking K2 user with Windows login
Linking of Distribution and Primary Document
Linking VAT documents to primary documents
List
List of activities
List of activities (2nd page)
List of activities (2nd page)
List of activities (2nd page)
List of activities (2nd page)
List of activities (2nd page)
List of activities (2nd page)
List of changes to this document
List of coins and Cash deposit form
List of Consignments
List of cont. pers. by name with mobile
List of contact persons with partners
List of Delivery Notes
List of job cards
List of linked activities
List of metrics
List of non-deducted advances on the date (ADV_LIST02.AM) - new AllBook parameter for displaying documents from all books
List of opportunities
List of orders
List of other liabilities
List of other receivables
List of Packages
List of Packages in Collection
List of Packages of Collection Without Bar Code
List of partners and responsible persons
List of partners by abbr
List of partners by abbr. with resp. pers.
List of partners for camp. acc. to selected activities
List of processes
List of Receipt cards
List of Release Notes
List of Sales Orders
List of service sheets
List of Vehicles
List of worksheets
Listing of personal data
ListView
Load account movements
Local installation
Localization
Location
Location (rights description)
Locations book
Log off all users
Logging
Logging K2 to a specific file size
Logical checks on the following of stages / activities
Logistics
Logistics
Logistics
Logistics
Logistics
Logistics
Logistics
Logobox - web service for downloading company logos
Loyalty programs
M
Mail
Mail (rights description)
Mail book
Mailbox setting
Maintenance
Maintenance
Maintenance
Management of scheduled tasks - bulk disable/enable tasks, quick start and delete active task
Management reports
Management reports
Management reports
Management reports
Management reports
Manufacturing routings - Copy routing variant - changes
Map and Picture
Margin
Margin
Margin
Marketing
Marketing
Marketing
Marketing
Marketing
Marketing
Marketing
Marketing
Marketing (4th page)
Mass Actions
Mass Actions
Mass Actions
Mass actions above Work Steps book
Match payments made by credit card
Matching bulk payments from GoPay and GlobalPayments
Matching Payments in Bulk
Matching Symbols
Matching Symbols
Matching Symbols
Matching symbols - (rights description)
Mathematical Operations
Measure unit - (right description)
Menu
Menu Functions of Purchase and Sale Document
Menu module functions - Delivery Confirmation
Menu table
Message
META service
Methodologies - Shared Purchase and Sale Elements
Methodologies for VAT, import and export
Methodologies of Article
Methodologies Over Stock
Methodologies to Advances Received
Methodology for card payments made by internal documents
Methodology for transferring a paid advance to another company
Min / max quantity, lagers, successor
Minimum / guaranteed wage check
Minimum version to transition
Minimum wage tariffs
Mobile terminals
Mobile terminals
Mobile Terminals
Modification of wage components code list
Module Menu
Module Menu Functions
Module Menu Functions of Articles
Module process steps
Module VAT settings
Modules
Modules
Modules
Modules
More Settings
Movement (page 8)
Movements
Multidimensional quantity
Multiple Log-In
Mutual Cohesion of Documents
My Office
My Office
My Office
My Office
My Office
N
New Asset Card Assignment function
New book Assets Location
New bulk action Update contract attribute set
New bulk change - Add attachements
New Cash register report (InventoryToDate.AM)
New code list Asset location
New contract rights
New Dead stock module
New field Accounting document on Posting tab
New fields on Bank Statements, Bank Orders, Cash Documents, Internal Documents and Reminders
New function Conversion of assets
New function in Assets - Cancel code change
New helpdesk requirement
New installation
New module Assets
New module for Service and Maintenance
New module of Loyalty programe
New module of Production costings
New parameter K2.ini
New parametric columns for el. addresses and batch parameters
New parametrs of HB function - bank statement
New products types
New QR code parameter in reports
New record creation
New report Asset history statement
New report Statement of assets - basic
New right Finance/Financial management/Change of planned payments on the document in the blocked period
New rights in the Assets module
New system of rights settings
News in version
News K2 gaia.01
News K2 gaia.02
News K2 gaia.03
News K2 gaia.04
News K2 gaia.05
News K2 gaia.06
News K2 gaia.07
News K2 gaia.08
News K2 gaia.09
News K2 gaia.10
Next Record
Not displaying batches from other own companies in documents
Not used scripts and records
Note type
Notes
Notes (rights description)
Notification
Notification display in web K2
Notification System - Actions
Notification System - Formatters
Notification System - Groups
Notification System - Recipients and Devices
Notifications
Notifications - Bank Login (API)
Notifications - receiving a message
Numbering
O
Object designer
Occupied employees
Occupied worker - Cost center
Offer a representative when forwarding a step
Offer Settings
Offers
Offers (page 3) - OPPORTUNITIES
Offers and Demands comparison
Offers from the web and e-shop
Offers/Demands
Office (rights description)
OLAP - Change of parameter the EA Lines statement change
OLAP - The Stock card cube - Limit for loading detailed data
OLAP views (rights description)
Old assets
One Stop Shop - EU scheme
One Stop Shop - Import scheme
One Stop Shop - Non EU scheme
One Stop Shop - special mode of one administrative place
One Stop Shop - VAT Return
Open item account
Open items
Open items book
Open the assigned documents on the asset card
Opening and closing of external documents
Operation
Operations
Opportunities
Opportunities - RIGHTS
Opportunities book
Opportunities end
Order Cancellation (F8)
Order Confirmation
Order Confirmation Document
Order Confirmations
Order confirmations (rights description)
Organizational structure
Organizational structure
Organizational structure
Organizational structure - a new parameter in reports
Organizational Structure link to Workflow
Organizational units
Origin (rights description)
OSS - create int. document for dom. D Return
OSS - Creation of an Internal Document for a domestic VAT return
OSS - Import scheme - list of documents
OSS parameters
OSS solution in IS K2
OSS VAT Return - EU scheme
OSS VAT Return - EU scheme
OSS VAT Return - EU scheme
OSS VAT Return - Import scheme
OSS VAT Return - Import scheme
OSS VAT Return - Import scheme
OSS VAT Return - Non EU scheme
OSS VAT Return - Non EU scheme
OSS VAT Return - Non EU scheme
Other
Other Containers
Other data
Other data
Other data
Other Definition Items
Other installations
Other liabilities
Other liabilities
Other liabilities
Other Liabilities Card
Other liability
Other Notification Options
Other Receivable
Other Receivable Document
Other receivables
Other receivables
Other Receivables
Other Receivables Card
Others
Others
Others
Outputs of production resources (Category K)
Overheads (Category R)
Overlap of income and excluded time
Overview of Acknowledged Commissions
Overview of health insurance payments - export
Overview of parameters and selected fields that relate to the price creation of the K2 IS
Overview of predecessors
Overview of types of taxes and their use in VAT returns from 1. 10 2021
Own companies in different currencies
Own companies tab
Own items - VAT documents
Owner according to another step
P
Packet type
Packets
Packets - Bulk Posting Form
Pages in General
Pairing and Sorting Items
Pairing of card payments using cash receipts with HB script - bank statement
Parameter
Parameter - Basic data
Parameter - Places of use
Parameter Do not check stock records settings on article card replaced by new user right
Parameter for choosing the path to the underlying image in the Balance Sheet
Parameter for export to Excel
Parameters
Parameters
Parameters
Parameters
Parameters book
Parameters for CM
Parameters for CM (compatible media)
Parameters for columns colors - (rights description)
Parameters for CSV - BANK STATEMENT
Parameters for further user sorting have been added to the Asset statement and Asset statement-Basic reports
Parameters for Geminy
Parameters for Mulricash
Parameters for Mulricash
Parameters for Mulricash
Parameters for PayPal
Parameters for Sepa .xml formate
Parameters of batches
Parameters settings
Parameters settings for creating self-assessment documents
Parametric field for the last comment on document
Partial K2 update
Participants + Variables tab
Partly paid/overpaid Advance
Partner card
Partner card
Partner card
Partner journal settings (for client)
Partners
Partners - self/stick labels 14pcs/A4
Partners (rights description)
Paying a Sales Order
Payment Conditions
Payment Conditions
Payment Conditions
Payment documents - switching the book to another own company while creating the document
Payment method
Payment morale
Payment morale - basic information
Payment morale - Credit notes
Payment morale - Credit notes and unpaid invoices with Accounting transaction date from-to date
Payment morale - unpaid invoices with due date in term
Payment of Advances in Foreign Currencies
Payment order in foreign currency
Payment Status
Payments (6th page)
Payments (6th page)
Payments (6th page)
Payments (6th page)
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll accounting - RIGHTS
Payroll calendar - schedule display
Payroll components - form modification
Payroll data - calculation options
Payroll documents - RIGHTS
Payroll documents for book - RIGHTS
Payroll documents for employee - RIGHTS
Payroll items - RIGHTS
Payroll payables - RIGHTS
Payroll sheet - new parameter
Penalization
Perform pre-installation preparation
Perform required initializations in clients where they are missing
Period
Periods
Periods
Periods
Periods (rights description)
Personnel and wages data
Perspective (rights description)
Phase (Page 2)
Phases
Phases / planned activities
Phases of service sheet
Phases of service sheet in regards to
PHP Installation
Pictures for Eshop
PivotTable by table columns
Plan (2nd page)
Plan (2nd page)
Plan (2nd page)
Plan type - (rights description)
Position (rights description)
Possibilities of printed report
Possibility to set internet calendars
Posting
Posting
Posting
Posting - PURCHASE
Posting error logs
Posting key - Basic Data
Posting keys
Posting keys – new parameter DISCOUNT for Amount
Posting keys – new parameter for Matching symbol on payment documents
Posting keys (rights description)
Posting of a travel order - the Customer axis is not transmitted
Posting of Advance Received
Posting of Primary Document
PPL Label
PPL Parcel Implementation
PPL Sprint Label Implementation
Pre-installation preparation
Premises and process records (rights description)
Preparation Before Running the Script
Preparation for Running a Retail Sale
Preparation of fields with the price in the currency
Preparing of the price list
Preparing of the price list
Preparing of the price list
Prerequisites
Presents (rights description)
Preseting of the Reservation and Release flags on job card items
Preview Pane Settings - Credit Notes
Previous Record
Price by type (3rd page)
Price groups
Price groups
Price groups
Price Groups
Price List
Price List Recalculation in Task Scheduler
Price List Settings
Price lists
Price lists
Price Lists
Price Lists
Price Lists - Book
Price Lists - Definition of Price Calculation
Price lists - new Catalog field
Price lists - news
Pricelists - A new field Only for multiple of amount
Prices
Prices and others data (2nd page)
Pricing in IS K2
Principle of local installation
Principle of local installation update
Print
Print
Print
Print by F9 Key
Print by F9 Key
Print by F9 Key
Print by using F9 Key
Print from Standard User Toolbar
Print from Tree Menu
Print penalty invoices
Printing and editing Set-offs
Priority (rights description)
Probable average earnings
Procedure
Procedure book
Procedures
Procedures - basic info (page 1)
Procedures - node copy
Procedures (rights description)
Process
Process Chart
Process evaluation - Users
Process Log
Process No.:
Process of Receiving an Advance From a Customer
Process Scheme
Process status
Process tab
Processes
Processes - Basic Info (page 1)
Processes - Work Steps (page 2)
Processes (rights description)
Processing invoice payments with credit cards
Produced items by categories book
Product group item
Product groups
Product groups
Product Groups
Product groups (rights description)
Product keys
Product ratings and questions
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production example - Simple gingerbread for figurines
Production methodologies
Production operations (4th page)
Production orders
Production orders
Production orders
Production planning (right description)
Production Planning and Supply
Production scheduling - adjustments
Products
Products - Basic Information (page 1)
Products (rights description)
Products book
Products tab
Profit (rights description)
Profit, Margin and Stock Price
Proform Invoices
Programme Basic Control
Project
Project - evaluation
Project budget
Project Calendar
Project in landscape format
Project overview
Project planning
Project resources
Project Roles
Projects
Projects
Projects
Projects
Projects
Projects
Projects
Projects - Assigned resources - RIGHTS
Projects - calendar - RIGHTS
Projects - confirmation / undo the confirmation according to the continuing
Projects - names of stages/activities - RIGHTS
Projects - numbering of stages / activities
Projects - reports - new parameter
Projects - resources
Projects - resources prices - RIGHTS
Projects - roles - RIGHTS
Projects - Stages / scheduled activities
Projects - work sheets
Prolonged leave - adjustments
Promo action
Properties - VERSIONED PROCEDURES
Properties IS K2
Property tax – EPO document and adjustments in the parameters for return
Protocol
Purch. orders
Purchase
Purchase
Purchase
Purchase
Purchase - Examples
Purchase and sale
Purchase and Sale (2nd Page)
Purchase Contract
Purchase evaluation
Purchase Order - Purchase Order date and 1st delivery confirmation
Purchase Order Document
Purchase Orders
Purchase orders (rights description)
Purchase Orders Reports
Purchase Prices
Q
Qualification (5th page)
Qualifications of employees
Queue
Quick Conditional Formatting
Quick filter extension in scheduled tasks
Quick search records Alt+F7
Quick Work with Columns
Quotations - RIGHTS
R
Range of Licences
Rates (3rd Page)
Recalculate Article Prices
Recalculate cash register balances
Recalculate Customer Prices
Recalculate Date Prices
Recalculate Prices
Recalculation
Recalculation
Recalculation
Recalculation (rights description)
Recalculation of a customs warehouse
Recalculation of article for the e-shop - control within the company and legislation
Recalculation of bank account balances
Recalculation of daily balances on warehouses
Recalculation of prices
Recalculation of products - Do not insert price into the article card
Receipt card
Receipt Card Document
Receipt Card Reports
Receipt cards
Receipt cards
Receipt Cards
Receipt cards (rights description)
Receipt Cards Book
Received letter post
Received letter post
Received letter post
Received Payment (Money Receipt)
Recommended deployment for accessing API from the Internet:
Record comparator
Record Preview
Records in Browse Mode
Records in Change Mode
Records in Delete Mode
Records Rights (4th page - Users)
Reduction search
REEWI - update of unfinished
Refer a receivable, for which a corrective item has been created
Refer a receivable, for which no corrective item has been created
Reference value - (rights description)
References
Registered emails book
Registration
Registration Book
Reinstall manager - preparing to reinstall
Reinstallation
Reinstallation instructions
Reinstallation manager
Reinstallation of K2 gaia
Reinstallation procedure
Related Options, Parameters and Flags
Release Note
Release Note Document
Release Notes
Release Notes
Release Notes
Release notes (rights description)
Reminder parameters
Reminders
Reminders
Reminders
Remove an existing K2 installation
Remove Report
Renaming of the original Assets module
Replacement account
Replacement of units in scripts
Report Configuration (1st page)
Report of Current Error Messages
Report of Errors
Report Parameters (2nd page)
Reporting reports
Reports
Reports
Reports
Reports
Reports - DELIVERY NOTES
Reports - Invoices Out
Reports - Order received
Reports - Other liabilities
Reports - Other Receivables
Reports - Release Notes
Reports - Reserving Cards
Reports - Sales Orders
Reports above Processes
Reports above Vehicles
Reports and functions (F9) (rights description)
Reports of Article
Reports of Job Card
Reports over administrator
Reports over Bank Statements
Reports over Consignments
Reports over Reminders
Reports over tasks
Reports over the Activities
Reports over the Campaigns
Reports over the Contact persons
Reports over the Letter post
Reports over the Opportunities
Reports over the Partners
Reports over Travel Orders
Reports over users
Reposting of document
Representative code
Request for Quotation
Requests for quotation - RIGHTS
Required batch characteristics in production
Required initialization part 1/2
Required initialization part 2/2
Required parameters of batch.
Required qualifications
Requirements for installation package
Reserving Card
Reserving Card Document
Reserving Cards
Reserving cards (rights description)
Resource chart
Resources
Resources
Resources
Resources
Resources
Resources - Capacity plan
Resources - Capacity plan Periods/resources
Restore - F3
Restore databases from a backup
Retail Sale
Retail Sale Parameters
Retail Sale Tab
Ribbon
Right Statement - User/Group
Right to Change the bank account, bank code and IBAN on the purchase documents
Rights (5th Page - users)
Rights description of project roles
Rights to forbidden fields (6th page)
Road tax
Road tax
Road tax
Road Tax Code Lists
Road tax records
Road tax records
Road tax records
Role - basic info (page 1)
Role - occurrence (page 2)
Roles
Roles book
Round Documents
Rounding
Rounding in Payment method
Rounding of Advances
Rounding of Advances
Rounding of Advances
Routing (3rd page)
Routings
Routings
Routings
Routings - Check for loops
Routings - copy items from other routings - new key shortcut
Run filter
Run Forecasts
Running script or report without specifying data
Running the script or report and download output file
Running the script when specifying the data
Running the script with HTML result
S
Sale
Sale
Sale
Sale
Sale
Sale Items
Sale Items
Sale Items
Sale Methodologies
Sale of article at the store (work with advances)
Sale of articles in the store
Sale/Purchase
Sale/Purchase
Sale/Purchase
Sale/Purchase
Sale/Purchase
Sale/Purchase
Sale/Purchase
Sale/Purchase
Sale/Purchase
Sale/Purchase
Sales book - settings for OSS
Sales Books - New Fields for One Stop Shop
Sales order - Confirmed for and Dispatch date
Sales Order Document
Sales Orders
Sales Orders - Work in Progress by Workplaces
Sales orders (rights description)
Same owner
Satisfaction (rights description)
Save container
Saving filter
SCD - Bonded stock - (rights description)
SCD - Direct export - (rights description)
SCD - Direct import - (rights description)
SCD - Realisation (rights description)
SCD - Simplified income - (rights description)
SCD - Simplified release - (rights description)
SCD - Transit (rights description)
SCD parameters (rights description)
Schedule job cards
Scheduled service tasks
Scheduled task - New process
Scheduler
Scheme
School (rights description)
Script
Script - Example for confirming / undo the confirming a warehouse document
Script Create consignments - processing the current document
Script EshopCron.PAS
Script extension Link a document item to an asset card
Script parameter:
Script parameter:
Script parameter:
Script to create orders for demanded articles
Scripts and Reports
Scripts, functions
Scripts, reports
Scripts, reports - 1st page
Scroll
Search (Elasticsearch)
Search by Notes
Search Field
Search in drop down menu
Searching
Searching
Searching
Searching
Select Columns
Select invoices for penalization
Selection menu (Lookup)
Selection of next steps
Selection tab
Self-adhesive labels
Self-assessment of VAT according to the company's own document
Selling in Shop (Retail Sale)
Selling Prices
Selling prices (5th page)
Semi-finished product (Category P)
Sending of letters in bulk
Sent letter post
Sent letter post
Sent letter post
Serial Numbers
Serial Numbers
Serial Numbers
Serial Numbers
Serial Numbers (6th Page)
Serial Numbers (6th Page)
Serial Numbers (6th Page)
Serial Numbers (6th Page)
Serial Numbers (6th Page)
Service case - Complained justified/unjustified
Service case - repair
Service case - Returning money
Service contract
Service evaluation
Service Mode
Service operations (3. page) - Serviced equipments
Service orders
Service orders - book
Service Presets
Service progress
Service Protocol
Service recommendation
Service requests
Service sheets
Service sheets
Service sheets
Service sheets - book
Service sheets (2nd page)
Service sheets tabs
Service statement
Serviced equipments
Services
Services of Consignment
Set - off (OffsetN.pas) - print language
Set Active
Set Column and Lines
Set Internet connection
Set Table
Set the request size limit, or the maximum length of the URL address
Set up of partner journal (for user over Journal tab)
Set-off
Set-off proposal
Setting Firebase data
Setting of Client Parameters
Setting of CreditCheck service in the K2 IS
Setting of phases
Setting of Purchase
Setting payment conditions, billing
Setting reliability of VAT payer
Setting the Current User Period
Setting up two-factor user authentication
Settings
Settings
Settings
Settings for Business Year of Books of Price Lists
Settings for creating self-assessment documents
Settings for downloading messages from data boxes
Settings for downloading messages from data boxes
Settings for downloading messages from data boxes
Settings for pre-filling tax numbers of the Suppl./Cust. card.
Settings for working with VAT
Settings in Books of Sale
Settings of Rounding in the Administration of Own Companies
Settings of Sale
Shared Purchase and Sale Elements
Sharing in groups tab
Shipping for E-shop - Attachments
Shipping for E-shop - Basic Data
Shop
Shopping Cart
Single customs declaration
Sitemap
SKP code list
Software requirements
Software requirements
Software requirements
Software requirements
Software requirements
Software requirements
Software requirements
Software requirements
Software requirements
Software requirements
Software requirements
Solvency (rights description)
Solving known problems
Sort comments in the Own pending steps book
Sorted Items (4th Page)
Sorting of define columns of filters into tree
Sorting of filter into tree
Sorting, filtering, group (rights description)
Special (rights description)
Specific pages
Split code lists tab
Splitter
SQL conversion
SQL queries in filters - (rights definition)
Stages / activities - confirmation, undo the confirmation
Stages/activities - predecessors, successors
Standard action
Standard date for VAT
Standard document reports and the BusinessRegister parameter
Standard Toolbar
Start Batches of Prints
Start the reinstallation
Starting the installer
Statement of job cards
Statement of Rights
Statement of Sales Order
States
States (rights description)
States of records
Statistical success
Status (rights description)
Status Bar
Statuses tab
Step tab
Steps
Steps of unfinished processes
Stock
Stock card (8th page)
Stock card (8th page)
Stock card (8th page)
Stock recalculation
Stock recalculation updates the TimeStamp field on items
Stock volumes (6th page)
Stocks Levels Conversion
Stocktakings (rights description)
Structure of URL address
Subscriptions and payments
Summary
Summary
Summary
Superior documents of a job card
Suppl./Cust. - view (page O)
Suppl./cust. turnovers (7th page)
Supplements
Supplements
Supplements
Supplier Card - Supplier Prices
Supplier price lists - copying items
Supplier prices
Supplier prices
Supplier Prices
Supplier Prices
Supplier prices - (rights description)
Supplier prices (4th page)
Supplier product groups (right description)
Supplier/Customer - Credits
Supplier/customer card
Suppliers and customers (rights description)
Suppliers/Customers
Suppliers/Customers book
Suppliers/Customers reports
Supported currencies
Supported devices
Supported languages
SWIFT code list
Synchronise
Synchronization of emails to activities in K2
Synchronization settings
System
System of K2 Menu
T
Table (Datagrid)
Table settings in fragments
Tabs
Tabs
Tabs
Tabs in Forms
Taking over the existing K2
Target computers settings
Task chart
Task definition (4. page) - Serviced equipments
Task fields
Task fields setting
Task History
Task scheduler
Tasks
Tasks - Contact person tab
Tasks - Partners tab
Tasks - RIGHTS
Tasks - the tab of a document
Tasks (rights description)
Tasks for individual acc. to weekly calendar
Tax document
Tax offices, territorial workplaces
Tax payer statement, Request for annual tax settlement - new parameter
Tax rate
Tax Summary - INVOICES OUT
Tax Summary - PURCHASE ORDERS
Tax Summary - SALES ORDERS
Tax Type
Taxable income confirmation - new parameter
Taxation of acquired articles from the EU
Taxpayer 's declaration - adjustments
Taxpayer Statement - new parameter
Technical details
Technical documentation
Technical solution
Technical solution
Technical solution
Technical solution
Templates for email
Testing
Text pages
Text Pages - Basic Data
Text Pages Book
Text, numeric, and checkboxes
Texts
Texts to documents and code lists
The Banking API
The Basic Structure of a Form
The Book - Universal
The book Tasks
The Calculation of the Product Price (Calculation)
The Customer card (the Supplier Card)
The Czech Post
The detailed structure of the specific data module
The form - universal
The list of tasks
The list of the available data objects published for the API
The list of the available scripts and reports
The list of the data object records
The most common problems with API installation and configuration
The Parameters of the "Selling in Shop" Script
The process of calculating the presumed entitlement to leave - new report
The Production items book
The Production orders book
The Remaining time according to quantity for job cards deleted
The rounding of domestic Invoices depends on the Payment Method
The settings of discount coupon status
The tab Conditions
The user interface
Title (rights description)
Toolbar definitions
Toolbars
Tools
Trade unions
Transactions in progress by responsible person
Transfer notes
Transfer notes (rights description)
Transfer of Configuration Objects
Transfer of customization
Transfer of fragment modifications
Transfer of Invoice Payments Alt+F6 (Ctrl+F6)
Transfer of posting keys between clients
Transition of the System to the New Year
Transport
Transport
Transport
Transport method
Transport method - (rights description)
Travel Order Document
Travel Orders Code Lists
Treatment errors when working with web services
Tree Menu
Tree structure
Treeview
Turnover (rights description)
Turnover recalculation
Turnovers
Two-factor verification
Two-factor verification in IS K2
Type dictionary (rights description)
Type of activities
Type of plan
Type of return
Type of tax
Type of tax code list
Type of tax code list
Type of tax code list
Types of Records
Types of taxes and tax rates on documents
U
Undo the confirmation of service orders
Universal Forms
Universal Forms
Universal Forms
Universal Forms
Universal Forms
Universal Forms Settings
Update of default values of VAT calculation parameters
Update of other liability / receivable during repeated confirmation of the VAT document
Update of payment conditions on commissions and sales orders
Update planned stock price
Update the purchase price on the Article card
Updating the Sliding price field
Use
Use new asset
Use of the scheme
User accounts
User documentation
User for Work Step
User Functions
User groups
User manual K2 and Helpdesk
User name for the Code 1 and Code 2 axes
User parameters
User parameters
User parameters
User parameters
User parameters
User Parameters - Language
User parameters (rights description)
User Procedure and Steps - detail
User Procedures and Steps book
User registration for FTP infoservice
User rights group (rights description)
User roles - Add, remove and delete rights in bulk
User setting of wage constants - Not assign
User Toolbar
Users - parameters
Users (rights description)
Users book
User's code lists (4th page)
User's Log-In K2 Information System
V
Validation of the Abbreviation field in books with EET
Variable set up
Variables
VAT
VAT document
VAT Documents
VAT documents (rights description)
VAT parameters calculation - VAT BOOKS
VAT Rate
VAT returns and VAT self-assessment documents
VAT self-assessment - internal document
Vehicle Card
Vehicle Op. Records (rights description)
Vehicle Operation Records (VORs)
Vehicle Operation Records (VORs) (6th page)
Vehicles
Vehicles - Driver's Report Book (7th Page)
Vehicles (rights description)
Vehicles Overview
Versioned Procedures - Basic Info (page 1)
Versioned Procedures - Editor (page 2)
Versioned Procedures - Reports
Versioning Fields
VIES
Views
Views
Views
Views
Views Administration
Virtual categories
VOR Card
W
Wage calendar
Wage components
Wage constants
Wage data
Wage parameters
Wage periods
Wages - default module
Warehouse
Warehouse Settings
Warehouses
Warehouses
Warehouses
Warehouses (rights description)
Web and e-shop
Web and e-shop
Web and e-shop
Web and e-shop
Web and e-shop
Web and e-shop
Web and e-shop
WEB and e-shop
Web and e-shops
Web and e-shops
Web and e-shops
Web K2
Web K2
Web K2
Web K2
Web K2
Web K2
Web K2
Web K2
Web K2 - option to send a notification via the right mouse button
Web Menu - Basic data
Web Menu - Web items
Web Menu Book
Web services
Webs and E-shops - Basic data
Webs and E-shops - data in K2
Webs and E-shops - Delivery Terms and Payments
Webs and E-shops - Items
Webs and E-shops - tab Parameters
Webs and E-shops - Webs and E-shops Settings
Welcome to the K2 Help
What to do in case of problems?
Work in progress for sales order item
Work Shifts
Work Step
Work with Columns
Work with contact persons
Work with matching Symbols
Workflow
Workflow
Workflow
Workflow
Workflow
Workflow
Workflow
Workflow Parameters
Workflow Products - Basic Information (page 1)
Workflow Products book
Workflow Scripts
Workflow scripts and parameters
Workflow step approval from email
Working with activities
Working with comments
Working with comments in bulk
Working with icons
Working with notes
Working with opportunities
Working with partners
Workplace
Workplaces - Capacity plan Periods/workplaces
Worksheet
Worksheets
Worksheets
Worksheets
Worksheets
Worksheets
Worksheets
Z
Zones (3rd page)