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
1 - General
1st page
2nd Confirmation
Receipt cards
Release Notes
transfer notes
2nd page
4th page
5th page - Client parameters
9th page - Links and References
A
ABC analyses
ABC analyses
ABC analyses
ABC Analyses
Access to settings level
Account
Credit
System
Time
User
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 card
Account Number
Accounting
Accounting
Accounting
Accounting (Page 3)
Accounting cube
Accounting Journal (rights description)
Accounting recalculation
Accounts
Accounts (rights description)
Acknowledge commission relatively according to it how an invoice is paid
Acknowledge commissions regardless on the status of payment of an invoice
Acquisition (rights description)
Action - Documents
Actions
Actions
Filter
Actions - Other
Actions - Prices
Activate Output Reports
Activate SQL Queries
Activities - the tab of a document
Activities (rights description)
Activity cube
Add New Report
Adding a fee to a Purchase order
Adding a fee to a sales order
Additional Functions
Additional values
Address
Addressee
Addresses
Adjust Column Width
Administration of application statistics
Administration of books
Administration of clients
Administration of columns in filters
Administration of conditions
Administration of objects
Administration of own companies
Administration of views
Administrator
Administrator
Administrator
Advance received document
Advanced
Advanced SWS configuration
Advances provided (rights description)
Advances Received
Advances received (rights description)
Advances Received Book
Agreed Care (rights description)
Allocated Incidental costs of purchase
Allocation of commissions
Allocation of Incidental costs in purchase
Alphabetical list of rights
Alternate texts for stock levels
Alternate texts for stock levels - basic data (1st page)
An overview of defined users parameters (7th page)
Analytical dimensions
Analytical evaluation
Application statistics
Application statistics cube
Apply Cash Discount
ARES
ARES parameters
Arrangement of define columns of filters into tree
Arrangement of define sortings of filters into tree
Arrangement of filter into tree
Article
Article / Warehouse data
Article brands (rights description)
Article card - Purchase prices
Article card - Selling prices
Article catalogue
Article categories (rights description)
Article Code
Article prices
Article prices
Article prices
Articles
Articles - 12th page (P)
Articles - Complaints and service (page S)
Articles - page "ES"
Articles - V page - Forecasts folder
Articles - view (page O)
Articles (rights description)
Articles book
Articles card
Articles delivered (5th page)
Articles price list
Articles repricing
Assets
Assets plane(rights description)
Asterisks
Attaching of documents
Attachments (9th page)
Attachments (9th page)
Attachments (9th page)
Attachments (9th page)
Attachments (9th page)
Attachments (9th page)
Attachments (9th Page)
Authentication of requests of K2 server for web services
Automatic payment by cash register and by internal document
Automatic report
Automatic report
Automatic Report
Available cubes for users in role
Average consumption
B
Balance invoices and advances for one supplier/customer
Balance invoices and advances with displayed payments
Balance invoices and advances with displayed payments - banker's orders
Balance of inv. and adv. by accounts
Balance of inv. and adv. by terms
Balances in stock
Balancing Documents (rights description)
Ban to Set Default Values only for Req. Fields
Bank
Bank - code lists
Bank Accounts
Bank accounts (rights description)
Bank and Cash Register
Bank code lists
Bank statement
Bank statements
Bank statements - Item (1st page)
Bank statements - Item (2nd page)
Bank statements (rights description)
Bank statements and Cash vouchers
Bank statements by counteraccount
Banker's order
Banker's order (grouped payments)
Banker's order from the filter of II
Banker's orders
Banker's orders - Item (1st page)
Banker's orders - Item (2nd page)
Banker's orders (rights description)
Banks and used systems
Basic
Basic and summing warehouses (2nd page)
Basic code lists and Supporting Modules K2
Basic code lists of Transport module
Basic Components of the Form
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)
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) - Books of letter and consignment services
Basic data (2nd page)
Basic description of forms
Basic Description of K2 Program
Basic Description of Screens
Basic functions
Basic settings of ICB
Batch code
Batch parameters (2nd page)
Batches (rights description)
Batches book
Blocking of account
Blocking of periods
Boarding fee abroad
Book
Book Invoices In
Book of ABC analyses
Book of assets (rights description)
Book of Forecast models
Book of open items
Book of Reminders
Book Other liabilities
Booking a received advances
Booking of invoice
Bookmarks
Books Alt+F10
Books for evaluation and analytical services
Books of Accounting (rights description)
Books of assets (rights description)
Books of cash register (rights description)
Books of IC bank
Books of IC bank - (rights description)
Books of internal documents
Books of letter and consignment services
Books of letter post
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 production
Books of projects
Books of purchase
Books of reminders
Books of reminders
Books of Reminders
Books of sale
Books of travel orders
Books of warehouses
Books of warehouses (rights description)
Breaking
Priority of documents from book
Breaking blocking
Confirmation for customer
Release notes (rights description)
Reserving cards (rights description)
Confirmation for supplier
Invoices in (rights description)
Receipt cards (rights description)
Creation for customer
Release notes (rights description)
Reserving cards (rights description)
Creation for supplier
Invoices in (rights description)
Receipt cards (rights description)
Browse and Change SQL Queries
Browse Mode
1st page of Activity
2nd page
2nd page of Activity
3rd page
4th page
5th page
6th page
7th page
8th page
8th page of Activity
9th page of Activity
Accounts
Activities
Assets plans
Bank Account Books
Banker's Order
Books of Accounting
Books of assets
Books of IC bank
Campaigns
Cash Register Books
Cash Voucher
Categories of assets
Changes
Client parameters
Closing document
Colours
Consistency
Contracts
Credits
Customer
Delivery note
Distribution
Driver's Report Books
Driver's Trip Ticket
Fonts
Gantt's Graph
General Parameters
Groups of users rights
Headers of economic analyses
Invoices
Kinds of accounts
List of Tables
of Accounting document
of Chart of accounts
of Documents
of General Ledger
of line of economic analyses
of Matching symbol
OLAP views
Opening Levels
Consistency (rights description)
Opening levels (rights description)
Orders In
Parameters for Columns Colours
Payment calendar
Payment calendar plans
Planned Actions
Posting keys
Purchase Books
Quotations
Receipt cards
Release Notes
Reserving card
SAD - Bonded Stock
SAD - Direct Export
SAD - Execution
SAD - Import
SAD - Simplified receipt
SAD - Simplified release
SAD - Transit
Sale Books
Standing orders
Stock Books
Tasks
Term deposits
Transfer notes
Types of accounts
Users
Vehicle Operation Records
Vehicles
Browse of Print Reports
Browser of local statistics
Browser of outgoing statistics
Bulk Actions
Bulk Actions
Bulk Actions
Bulk actions - Change record
Bulk actions with notes
Bulk adding/editing of the E-waste records
Bulk Change
Delivery note
Invoices
Orders In
Receipt cards
Release Notes
Reserving card
SAD - Bonded Stock
SAD - Execution
SAD - Export
SAD - Import
SAD - Simplified receipt
SAD - Simplified release
SAD - Transit
Bulk pick up
Business consignments
Business year
By Abbr
C
Calculate Economic Analyses (rights description)
Calculated Measures
Calculated Measures
Calculated Measures
Calculated Measures
Calculated Measures
Calculated Measures - CALL CENTRE
Calculated Measures - CreditingSKD
Calculation of ABC analyses
Calendars
Call centre (right description)
Call centre cube
Call for payment
Campaigns (rights description)
Cancel
Account
Credit
Standing order
Term deposit
Cancel application of cash discount
Cancel blocking
Cancel documents
Cancel Invoices (F8)
Cancel orders (F8)
Cancel Sales orders (F8)
Cancellation of assets blocking
Cancellation of Release Note
Card
Card of bank document
Card of cash voucher
Card of Other liability
Card of Other Receivables
Card of Vehicle Operation Record
Cash book
Cash Desk
Cash Desks - Payments cube
Cash Desks - Sale cube
Cash Discount
Cash discount - Credit note
Cash discount for Purchase
Cash discount for Sale
Cash Discount Settings
Cash register
Cash register
Cash register
Cash Register Book
Cash voucher
Cash voucher
Cash voucher
Cash voucher
Cash vouchers - Book
Cash Vouchers (rights description)
Categories of assets (rights description)
Category of consignments
Change
1st page of Activity
2nd page of Activity
7th page
8th page of Activity
9th page of Activity
Account Distribution
Receipt cards (rights description)
Release notes (rights description)
Transfer notes (rights description)
Accounts
Acquisition
Activities
Agreed Care
Article category
Asset plan
Bank Account Books
Banker's Order
Batch abbr.
Batch code
Batch stock price
Batch type
Bit of Folder in Activity
Bit of Monitor in Activity
Books of Accounting
Books of assets
Books of IC bank
Brands
Campaigns
Cash Register Books
Cash Voucher
Category of assets
Character
Classes
Classification (Report, Function)
Client parameters
Code
Coded K2 Script
Colours
Columns Masks
Configuration
Confirmed Activities
Consistency
Contract
Country
Credits
Crystal Report
Customer
General - Sale (rights description)
Suppliers and customers (rights description)
Customer Abbreviation
Customer Credit
Customs rates
Customs Tarif
Date of issue
Receipt cards (rights description)
Release notes (rights description)
Transfer notes (rights description)
Degree
Delivery note
Department
Distribution
Domestic Boarding
Drawback for Difference
Driver's Report Books
Driver's Trip Ticket
Evaluation
Financial Potential
Fonts
Foreign Boarding
From cost centre
Fuel - domestic
Functions
General Parameters
Groups of users rights
Headers of economic analyses
Hobbies
Identification
Ignore the receipt price
Receipt cards (rights description)
Release notes (rights description)
Transfer notes (rights description)
in Tariff per km of drive
Invoices
K2 Script
Kinds of accounts
Knowledge
Language Supplement
Line of business
Location
Masks for Desktop
Maturity of customer
Mode of transport
Notes
Number of Employees
of Accounting document
of Chart of accounts
of Documents
of line of economic analyses
of Matching symbol
Matching symbols (rights description)
Receipt cards (rights description)
Release notes (rights description)
Office
OLAP parameters
OLAP view
Opening Levels
Orders In
Origin
Parameters for Columns Colours
Parameters in Classification
Payment calendar
Payment calendar plans
Periods
Planned Actions
Position
Posting keys
Presents
Price Groups (also Sale)
Priorities
Product groups
Profit
Prospect
Purchase Books
Quotations
Receipt cards
Reference Value
Release Notes
Reserving card
SAD - Bonded Stock
SAD - Execution
SAD - Export
SAD - Import
SAD - Simplified receipt
SAD - Simplified release
SAD - Transit
SAD parameters
Sale Books
Satisfaction
School
SCP
Solvency
SQL Queries in Folder
Standing orders
State
Stock Books
Supplier prices
Supplier's Product Groups
Tasks
Term deposits
To cost centre
Transfer notes
Tree Menu
Turnover
Type of Firm
Types of accounts
Units of Measurement
User parameters
Users
Values of Batch Characteristic
Vehicle Operation Records
Vehicles
Change and Delete Mask of Filter / Search
Change Article card on Document Item
Change comment
Change Confirmation Date
Banker's Order
Cash Voucher
Delivery note
Driver's Report Books
Invoices
Orders confirmation
Receipt cards
Release Notes
Reserving card
SAD - Bonded Stock
SAD - Execution
SAD - Export
SAD - Import
SAD - Simplified receipt
SAD - Simplified release
SAD - Transit
Task
Transfer notes
Vehicle Operation Records
Change documents
Change exch. rate and recalculate prices
Change Folder Conditions Manually
Change Item
Change Item
Change Item
Change items of documents in bulk
Change notes
Change of the existing record
Change or New Type of Batch Characteristic
Change Password
Change state of document
Changes
Changes (rights description)
Chart of accounts (rights description)
Charts
Check business year when you save new document
Class book
Class settings
Classes (rights description)
Classic forms
Classic forms
Classic Forms
Clear cache
Client parameters
Client parameters (rights description)
Clients - 2nd page
Clients (rights description)
Clients service
Closing
Closing of the accounts
Closing the ICB
Closing to
Code 1, Code 2, Officer
Code list
Code list of cash register
Code list of Groups
Code lists
Code lists
Code lists
Code lists
Codes (rights description)
Collections
Collective cost centre
Colours
Colours (rights description)
Column Filter
Column parameters
Column Templates
Columns masks
Columns of filters
Comments
Commission
Commission - Example
Common parameters for banker's order
Comparison of activities of dealers by years
Comparison of planned and invoiced purchase
Comparison of sale by dealer levels
Comparison of suppliers by years
Comparison of turnover by cost centres
Complaints / Service
Components of the Form
Condition
Conditional Formatting
Conditions tab
Configuration
Configuration
Configuration
Configuration (rights description)
Configuration (rights description)
Configuration (rights description)
Configuration of ABC analysis
Configuration of storing picture references
Confirm Alt+F2
Confirm Set-Off
Confirmation
Banker's Order
Cash Voucher
Delivery note
Driver's Report Books
Invoices
Orders confirmation
Plan
Receipt cards
Release Notes
Reserving card
SAD - Bonded Stock
SAD - Execution
SAD - Export
SAD - Import
SAD - Simplified receipt
SAD - Simplified release
SAD - Transit
Task
Transfer notes
Vehicle Operation Records
Confirmation of closing
Confirmation of corrective documents and ending of a stocktaking
Consignment services
Consignment warehouse
Stock Cards
Consignments
Consignments configuration
Consistency
Consistency (rights description)
Consumption (4th Page)
Contact persons (description of rights)
Contract Code
Control parcels in collections
Conversion
Conversion of balance of invoices in
Conversion of balance of invoices out
Correct the Price
Correct the quantity
Corrective tax documents of advances
Corrective transfer note creating
Cost Centre
Cost centre accounts
Cost centres
Costs and Incomes
Costs and incomes by articles
Countries
Countries
Countries
Countries (rights description)
Coverage configuration
Coverage of demanded article
Create / Adjust Document with Requirement of Items Selection
Create a document from the specimen
Create bank order in payment calendar
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 Documents
Create Documents in Bulk on Container
Create Documents using Guide through creation of inferior documents
Create New Specimen
Create orders for demanded articles
Create other receivable from an invoice
Create Penalty Invoices
Create Prices in K2 IS
Create Reminders
Create Repeated Other Receivables
Creating filter
Creating the new record
Creation of a new item (F6 key)
Receipt cards (rights description)
Release notes (rights description)
Creation of additional field
Creation of parcels.
Creation stock documents only
Credit note to advance - change of VAT rate
Credit Notes
Credit Notes
Credit Notes
Credit notes - PURCHASE
Credit notes in subview window
Credit Notes to Advances
Credit Notes to revalued Advances
Crediting cube
Credits
Credits (rights description)
Crew
Tariff
Cube - UverovaniSKD (CreditingSKD)
Cubes
Currencies
Currencies
Currencies
Current Items (2nd Page)
Custom rights (right description)
Custom Tariff (rights description)
Customer article prices
Customer keys
Customer prices
Customer prices (7th page)
Customer rating services
Customs rates (rights description)
Customs tariff
CZ-CPA (rights description)
Czech post label
Czech post label 1
D
Daily stock
Dashboards
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 Components of the Form
Data export - import
Data export - import
Data export - import
Data of Purchase and Sale Items
Data service
Database administration (rights description)
Date Fields
Date of Delivery
Date prices
Date prices
Date prices
Date prices (8th page)
Datum UZP
Invoices in
Invoices Out
Deduction of advance provided on invoice in
Deduction of Advance Received on Invoice Out
Default group
Deficit and surpluses evaluation
Define and Change Items in Inferior Document
Define and Change Items in Superior Document
Define columns in filters
Define sortings
Define Toolbars
Definition of Filter Conditions
Delete Classification (Report, Function)
Delete comments
Delete Customs rates
Delete Item
Delete Item
Delete Item
Delete Notes
Delete Parameter
Delete Parameters for Client
Delete Parameters for Conf
Delete payment calendar
Delete supplier's prices
Delivery Confirmation Document
Delivery Confirmation Report
Delivery Confirmations
Delivery Confirmations
Delivery Confirmations
Delivery confirmations (rights description)
Delivery Note
Delivery Note Document
Delivery Notes
Delivery notes (rights description)
Delivery Notes Book
Demand
Demo view Production
Demonstration posting example
Department (rights description)
Depreciation presets (rights description)
Description of Control Keys
Description of functions of a notification in notification panel
Description of functions of the notification panel menu
Description of Individual Rights
Desktop
Desktop - main desktop
Desktop - navigation panel
Desktop - notification panel
Desktop administration
Desktop tabs
Detaching of a documents
Detaching the forms
Detail of the specific data object
Device
Dimensions
Dimensions
Dimensions
Dimensions
Dimensions
Dimensions
Dimensions
Dimensions
Dimensions
Dimensions
Dimensions
Dimensions
Dimensions
Dimensions
Dimensions
Dimensions
Dimensions - APPLICATION STATISTICS
Dimensions - CreditingSKD
Dimensions - OPPORTUNITY
Dimensions - Wage
Discount coupons
Discounts
Display
Display Local Classification
Distinction of documents
Distribution (rights description)
Distribution Card
Distribution Plans
Distribution warehouse
Distributions
Distributions Module Menu Functions
Document
Document Advance provided
Document Bank Statement
Document Banker's order
Document of Distribution Plans
Document Other liability
Documents
Documents
Documents
Documents (2nd 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 (6th page)
Documents (9th Page)
Documents (9th Page)
Documents (9th Page)
Documents (9th Page)
Documents (rights description)
Documents of Cash Desk
Documents processing
Documents Specimens
Create Document from Specimen
Documents Specimens
Domestic Boarding fee
DPD label
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 Report Book Module Menu Functions
Driver's trip ticket
Driver's Trip Tickets (rights description)
Drop-down panel (Expander)
Duty
E
Edit
Edit Reminders
Edit Report Parameters
Edit Rows
Edit Table Settings
EET
Electronic addresses
Electronic addresses (right description)
Enter actual items by Ins key
Enter actual items by script
Enter Addresses
Enter and edit document header
Entering a New Business Case
Environment (5th page)
Error logs
Establishing the Firebase service
Evaluating Sale
Evaluation (3rd page)
Evaluation (page V)
Evaluation (page V)
Evaluation (page V)
Evaluation (rights description)
Evaluation and analysis services
Evaluation of supplier
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 Nested condition
Example - Filter with Other Container
Example - Filter with Other Filter
Example - Filter with Submodule condition
Example - Records from container
Example of calling of the special script
Example of creation the Reminders from the Open Items book
Example of received no tax advance
Example:
Example:
Example:
Example:
Example: Bank statement - system Multicash
Example: Banker's order - Citibank system
Example: Banker's order - Geminy system
Example: Change value settings to calculate the sale price
Example: Citibank system
Example: Definition of purchase prices
Example: Definition of Selling Price
Example: Discount specified on the sales document item
Example: KB Best system
Example: KM system
Example: The definition of a customer price
Examples
Examples of export files
Examples of import files
Examples of possible analyses
Examples of using of any general parameters
Excise tax
Excise tax - INVOICES OUT
Excise tax - RELEASE NOTES
Exit
Expanded menu (Context menu)
Expenses (5th page)
Export and import of rights setting
Export banker's order
Export Configuration Objects into "*.XML" file
Export customizations to file
Export Czech post file of N type
Export to CSV
Export to MS Excel application
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)
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)
Ext. documents (9th Page)
Ext. documents (9th Page)
Ext. documents (9th Page)
Ext. documents (9th page) - COLLECTIONS
Ext. documents (9th page) - CONSIGNMENTS
Ext. documents (9th page) - Packets
Ext. documents (9th page) - TASKS
External Additional Fields
External document types
External documents
External documents
External documents
External documents (9th page)
External documents (9th page)
External documents (9th page)
External documents (rights description)
External Documents and Documents (9th Page)
F
Fast Filter
Fast Search Alt+F7
Filter
Add folder
Add records
Addition
Creating
Load
Remove
Save
Filter Sorting Administration
Filter sortings
Filter tab
Filters
Filters - conditions
Filters Alt+F9
Finance
Finance
Finance
Financial Potential (rights description)
Financing of E-waste collection - recycling fees
Firm consolidation
Floating Form (Floater)
Folders (rights description)
Fonts
Fonts (rights description)
Forbidden fields of Rights (6th Page)
Forecast of sales and supplies
Forecasts configuration
Form
Form – Actions
Form – Actions
Form – Actions
Form – Actions
Form – Actions
Form – Actions
Form – 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
Form – Bulk Actions
Form – Bulk Actions
Form – Bulk Actions
Form – Bulk Actions – RECEIPT CARDS
Form – Bulk Actions – RELEASE NOTES
Form – Documents
Form – Documents
Form – Documents
Form Components Options
Format
Formation service
Formatting of table columns
Formatting of table rows
Free documents
Freight
Fuel prices - domestic
Full Text
Fulltext keys setting
Fulltext Search
Function (rights description)
Function menu module Cash vouchers
Function menu of the module Purchase orders
Function of Splitting Code Lists in Universal Forms
Function over Consignments
Function over the book of open items
Function over the Documents of ICB
Functions
Functions
Functions
Functions for batches over the Articles database
Functions IC Bank module menu
Functions in the Scripts and Records book
Functions of Advances Received Module Menu
Functions of Delivery Notes Module Menu
Functions of Order Confirmations Module Menu
Functions of Other Receivables Module Menu
Functions of Purchase and Sales Documents
Functions of Reminders Module Menu
Functions of Sales Orders Module Menu
Functions of the Articles module menu
Functions of the Delivery confirmations module menu
Functions of the Module Menu Invoices Out
Functions of the Receipt cards module menu
Functions over Accounts
Functions over Advances Received
Functions over Articles database
Functions over Bank Statements
Functions over Banker's Orders
Functions over Cash Vouchers
Functions over Cash Vouchers
Functions over Cash Vouchers
Functions over Credits
Functions over Distribution Plans
Functions over Distributions
Functions over Invoices In
Functions over Invoices Out
Functions over Items of payment documents
Functions over Other Receivables
Functions over Payment calendar
Functions over Provided Advances
Functions over purchase documents
Functions over Purchase orders
Functions over Receipt Cards
Functions over Release Notes
Functions over Reminders
Functions over Reserving cards
Functions over Sales orders
Functions over Standing orders
Functions over Stocktaking lists
Functions over the IC Bank books
Functions over the Suppl./Cust. database
Functions over Time deposits
Functions over Transfer notes
G
General
General
General
General - Administrator (rights description)
General - Purchase and Sale (rights description)
General - Sale (rights description)
General (Page 1)
General (rights description)
General Ledger (rights description)
General settings
GroupBox
Grouping
Grouping of items
Grouping of items
Grouping of items
Groups (rights description)
Groups of Rights (3rd Page - users)
Groups of users rights (rights description)
H
Handling units
Handling units book
Headings of ec. analyses (rights description)
Held Records
Help
History of functions
History of records
History of the Fields
Hobbies (rights description)
Homebanking
I
I - shop (rights description)
ICB documents
ICB Documents processing
Ignore price of receipts
Import customizations from file
Import of customers
Import of invoices from ISDOC format
Import of Payment Calendar
Import reports and scripts from classic to universal forms
Import reports and scripts from the classic forms into the universal forms
Import statutory interest rates
Import types of taxes
Imports
Incidental costs
Indicate Records
Information about Form
Information about reminders on the primary documents
Infoservice Customer Support
Initialization of version
Insert actual items in Bulk
Insert and delete external documents from documents
Insert comments
Insert new items
Insert new items
Insert New Items
Insert new kinds of note
Insert notes
Insert Report/Script
Insert Serial Numbers
Insert Supplement to Document Header
Insert Supplement to Document Items
Installation and basic settings
Instalment plan
Instalment selling, suspensions
Instalments invoices
Intercompany bank
Intercompany bank
Intercompany bank
Interest bracket
Internal documents
Internal documents
Internal documents
Internal documents
Internal Transfer notes - particularity
Internal wage rates
Internet shop - ES
Internet shop (page E)
Intrastat - INVOICES OUT
Intrastat - RIGHTS
Introduction
Introduction into OLAP
Introduction to Finance
Introduction to the K2 program
Inventory turnover
Invoice In
Invoice in cube
Invoice Out
Invoice out cube
Invoices export into ISDOC format
Invoices in
Invoices in (rights description)
Invoices In reports
Invoices Out
Invoices out (rights description)
Invoices out and in
Invoices Out book
Invoicing and payments (2nd page)
Item (2nd Page)
Items - change alternate unit
Items - change article code
Items - change from contract code
Items - change name
Items - change posting key
Items - change to contract code
Items - change total price
Items - change unit price
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 (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) - Books of letter and consignment services
Items (2nd page) - COLLECTIONS
Items (2nd page) - New tasks
Items (3rd page)
Items of Intrastat documents - INVOICES OUT
Items of payment document
Items of payment documents
Items of payment documents
Items of payment documents
Items of VAT documents
Items of VAT documents - INVOICES OUT
J
Job Cards
Job Cards
Job Cards
Job Cards (rights description)
Job positions
Job-seekers
Joint Contract document
Joint Contracts
Joint contracts (rights description)
Joint Contracts Book
K
K2 API - web services K2
K2 internet shop
K2 IS setting for whse valuation according to batches
K2 news and Infoservice
K2 Script
Keyboard Help Bar
Kinds (rights description)
Kinds of accounts
Kinds of movement
Kinds of notes
Knowledge (rights description)
Krátkodobé plánování
Language description
L
Label
Language supplements
Language supplements - 1st page
Language supplements (rights description)
Language translation of code lists
Ledgers (rights description)
Licence administration
Limits for displayed measures
Line of Business (rights description)
Lines of ec. analyses (rights description)
Linking K2 user with Windows logon
List
List of coins
List of coins and Cash deposit form
List of consignments
List of delivery notes
List of other liabilities
List of Other Receivables
List of parcels
List of parcels in collection
List of parcels on a bulk pick up without bar code
List of purchase orders
List of receipt cards
List of release notes
List of sales orders
List of tasks
List of vehicles
ListView
Load consignment configuration
Loading the code list of Business year and Periods
Location (rights description)
Locations
Locations book
Logistic Items book
Logistic Tasks book
Logistics
M
Mail (rights description)
Mail Administrator
Managerial evaluation
Managerial evaluation
Managerial evaluation
Map and Picture
Margin
Margin
Margin
Marketing
Marketing
Marketing
Marketing
Marketing (4th page)
Masks of filters/searching (rights description)
Master Data
Match Inferior Document to Superior One
Match payments made by credit card
Matching of documents
Matching Payments in Bulk
Matching symbols (rights description)
Mathematical Operations
Measures
Measures
Measures
Measures
Measures
Measures
Measures
Measures
Measures
Measures
Measures
Measures
Measures
Measures
Measures
Measures - APPLICATION STATISTICS
Measures - CALL CENTRE
Measures - Crediting SKD
Measures - Wage
Measures CALL CENTRE
Menu Functions of Purchase and Sale Document
META service
Method of VAT calculation from above in the IS K2
Methodologies of Advances received
Methodologies of Article
Methodologies of Invoices out
Methodologies over Warehouses
Methodologies Sale
Methodology - Purchase and Sale Shared Elements
Min/max stk. level, Dead stock, Successor
Minimum wage rates
Mode of transport (rights description)
Module Menu
Module Menu Functions
Module Menu Functions of Books of Warehouses
Module Menu Functions of Distribution Plans
Module Menu Functions of Release Notes
Module Menu Functions of Transfer Notes
Module Toolbar
Modules
Modules
Modules
Modules in Managerial Evaluation
Monitor of frequency of activities of dealers
Movements (8th page)
Multidimensional quantity
Multi-documents
Multiple Log-In
Multiplier
Supplier prices
Supplier prices (4th page)
N
Names
New
Account
Accounts (rights description)
Chart of accounts (rights description)
Accounting Document
Acquisition
Activity
Agreed Care
Article category
Bank Account Book
Banker's Order
Batch code
Batch type
Book of Accounting
Book of assets
Book of IC bank
Brand
Campaign
Cash Register Book
Cash Voucher
Category
Character
Class
Classification (Report, Function)
Closing document
Columns Masks
Consistency
Contract
Country
Credit
Customer
Customs rates
Customs Tarif
Degree
Delivery Note
Department
Distribution
Document
Domestic Boarding
Driver's Report Book
Driver's Trip Ticket
Evaluation
Financial Potential
Foreign Boarding
Fuel - domestic
Functions
General Parameter
Group of users rights
Header of economic analyses
Hobby
Identification
in Tariff per km of drive
Invoice
Kind of account
Knowledge
Language Supplement
Line of business
Line of economic analyses
Location
Mask of Filter / Search
Matching Symbol
Mode of transport
New Mask for Desktop
Note
Number of Employees
Office
OLAP view
Order confirmation
Origin
Parameter in Classification
Parameters for Columns Colours
Payment calendar document
Payment calendar plan
Period
Plan
Planned Action
Position
Posting key
Present
Priority
Product group
Profit
Prospect
Purchase Books
Quotation
Receipt Card
Reference Value
Release Note
Reserving Card
SAD - Bonded Stock
SAD - Execution
SAD - Export
SAD - Import
SAD - Simplified receipt
SAD - Simplified release
SAD - Transit
Sale Book
Satisfaction
School
SCP
Solvency
Standing order
State
Stock Book
Supplier prices
Supplier's Product Group
Task
Term deposit
Transfer Note
Turnover
Type of account
Type of Firm
Unit of measurement
User
Value of Batch Characteristic
Vehicle
Vehicle Operation Record
New infoservice requirement
New record creation
New, Change and Delete
of Folders Condition
of Global Folder
Next record
Not used scripts and records
Notes
Notes (rights description)
Notification System
Notification System - Actions
Notification System - Conditions
Notification System - Formatters
Notification System - Groups
Notification System - Recipients and Devices
Notifications
Notifications
Notifications
Notifications - receiving a message
Number of employees (rights description)
Numbering (3rd page) - Books of letter and consignment services
Numbers of companies by branches and types
O
Occupied employees
Office (rights description)
OLAP browser
OLAP views (rights description)
Open and close external documents
Open items
Open items
Open items
Open items - basic information
Opening levels
Opening levels (rights description)
Opening of the accounts
Operations
Opportunities
Opportunities - RIGHTS
Opportunities MSSQL 2005 and MSSQL 2008 Demo views
Opportunity cube
OPPORTUNITY measures
Options
Order Confirmation
Order confirmation document
Order Confirmations
Order confirmations (rights description)
Order confirmations book
Orders cube
Organizational structure
Organizational structure - RIGHTS - TITLE
Organizational units
Origin (rights description)
Other
Other
Other
Other Containers
Other liabilities
Other liabilities
Other liabilities
Other liability
Other Notification Options
Other Receivable
Other Receivable Document
Other receivables
Other receivables
Other Receivables
Other Receivables card
Overview of parameters and selected fields that relate to the price creation of the K2 IS
Overview of the acknowledge commission
Overview of vehicles
Own companies
Own companies tab
P
Packets
Pairing and Sorting Items
Parameter
Parameters
Parameters (1st page)
Parameters (2nd page)
Parameters (3rd page)
Parameters book
Parameters for Columns Colours (rights description)
Parameters for CSV - BANK STATEMENT
Parameters for KB Best
Parameters for KM
Parameters for Multicash
Parameters for PayPal
Parameters of foreign orders
PARAMETERS tab
Parametry seskupování položek
Parcels - Posting cheque
Part I.
Part II.
Partial K2 update
Partly paid/over paid Advance
Partners (rights description)
Password
Users book
User's Log-In K2 Information System
Payment Calendar
Payment Calendar
Payment Calendar
Payment Calendar (rights description)
Payment calendar by customers
Payment calendar item
Payment Conditions
Payment Conditions
Payment Conditions
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 invoice "Payment card"
Payment of sales order
Payment received (receiving money)
Payments (5th page)
Payments (6th page)
Payments (6th page)
Payments (6th page)
Payments (6th page)
Payments of advances in foreign currencies
Payments of invoices
Payments (5th page)
Payments (6th page)
Payroll payables - RIGHTS
Penalization
Penalization
Penalization
Penalization, step 1 - Select invoices for penalization
Penalization, step 2 - Create Penalty Invoices
Penalty invoices
Periods
Periods
Periods
Periods (rights description)
Personnel and wages data
Personnel data
Phases of service sheet
Phases of time deposit
Physical recalculation
Place
Invoice
Takeover
Plan Type
Planned Actions (right description)
Plans of payment calendar
Plans of payment calendar (rights description)
Position (rights description)
Position of suppliers by turnover
Position of territories by turnover
Posting - SALE
Posting (3rd page)
Posting forms
Posting keys (rights description)
Posting of the allocated incidental costs in a Receipt card
PPL label
PPL Sprint label
Prefix
Premises and process records (rights description)
Preparation before running the script
Preparing the price list
Prerequisites
Presents (rights description)
Previous record
Price
Contractor
Articles delivered (5th page)
Supplier prices (4th page)
Contractor's net
Customer
Date
Date prices
Date prices (8th page)
Fixed stock
Percentage
Article prices
Customer article prices
Selling
Storage
Release Note Book
The book Receipt cards
Price by categories (3rd page)
Price groups
Price groups
Price groups
Price list
Price list preparation
Prices
Prices according to batches
Prices and others data (2nd page)
Prices recalculation
Print
Print
Print
Print and edit of set-off
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 report - Stocktaking list - empty
Print Stocktaking reports
Printing Penalty Invoices
Priorities (rights description)
Pro Forma Invoices
Procedure for inserting a new field
Procedures (rights description)
Process during the receiving an advance from a customer
Processed Stocktaking
Processes (rights description)
Processing of payments of invoices by payments cards
Producers (Article brands)
Product group
Product group item
Product groups
Product groups
Product groups
Product groups (rights description)
Product keys
Production
Production cube
Production orders
Production planning (right description)
Products (rights description)
Profit (rights description)
Profit, Margin and Stock Price
Proforma invoice
Programme Basic Control
Projects
Projects
Projects
Projects - Assigned resources - RIGHTS
Projects - calendar - RIGHTS
Projects - names of stages/activities - RIGHTS
Projects - resources
Projects - resources prices - RIGHTS
Projects - roles - RIGHTS
Projects - Stages / scheduled activities
Projects - work sheets
Properties IS K2
Prospect (rights description)
Provided advances
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase and sale shared elements
Purchase - Examples
Purchase and Sale
Purchase and Sale
Purchase and Sale
Purchase and Sale (2nd Page)
Purchase and sale shared elements
Purchase and Sales Items (2nd Page)
Purchase books (rights description)
Purchase contract
Order Confirmations
Purchase contract
Purchase evaluating
Purchase items
Purchase of article
Batch prices
Bonded stock
Recalculation of bonded warehouse
Recalculations (rights description)
Ordered
Turnover per period
Recalculate prel. bal. sheet
Recalculations (rights description)
Purchase Order Document
Purchase orders
Purchase orders (rights description)
Purchase orders book
Purchase orders reports
Purchase prices
Purchase, Orders
Purchase, Sale MSSQL 2005 and MSSQL 2008 Demo views
Purchase, Sale, Warehouse
Purchase, Sale, Warehouse, Costs and Incomes, Orders, Sales orders
Purchased volume by suppliers
Q
Qualifications of employees
Qualities (rights description)
Quick Conditional Formatting
Quick search records Alt+F7
Quick Work with Columns
Quotations - RIGHTS
R
Range of Licences
Rates (3rd page)
Reading of cost (5th Page)
Real items (2nd Page)
Recalculate article prices
Recalculate balances of bank accounts
Recalculate cash register balances
Recalculate customer prices
Recalculate daily stock levels
Recalculate date prices
Recalculate prel. bal. sheet
Recalculation of avg. levels and invoicing
Recalculation of batch characteristics
Recalculation of batches and locations
Recalculation of bonded warehouse
Recalculation of invoicing and payments
Recalculation of reserved
Recalculations
Recalculations (rights description)
Receipt Card
Receipt card document
Receipt cards
Receipt cards
Receipt cards
Receipt cards
Receipt cards (rights description)
Receipt cards reports
Receipts (4th page)
Receipts and expenses (3rd page)
Received letter post
Reciprocal Cohesions of Documents
Recommended deployment for accessing SWS from the Internet
Record Preview
Recording Rights (4th Page - Users)
Records in Browse Mode
Records in Change Mode
Records in Delete Mode
Recurring Payments of Payment Calendar
Reducing search
Reference value (rights description)
References
Registration
Article
Customer
Reindexing and archiving of changes in accounting documents
Reinstall manager
Reinstallation
Related options, parameters and flags
Release Note
Release Note Book
Release Note Document
Release Notes
Release Notes
Release Notes
Release Notes
Release notes (rights description)
Re-match Payments of Payment calendar
Reminder Parameters
Reminders
Reminders
Reminders
Reminders
Remove Cancel
SAD - Bonded Stock
SAD - Execution
SAD - Export
SAD - Import
SAD - Simplified receipt
SAD - Simplified release
SAD - Transit
Remove Report
Report Configuration (1st page)
Report logging
Report of current errors
Report of errors
Report parameters (2 page)
Reports
Reports - Delivery notes
Reports - Invoices out
Reports - Order confirmations
Reports - Other liabilities
Reports - Other Receivables
Reports - Release Notes
Reports - Reserving cards
Reports - Sales orders
Reports and functions (F9) (rights description)
Reports description
Reports of Article
Reports over banker's orders
Reports over banker's statements
Reports over Payment calendar
Reports over Reminders
Reports over the Administrator
Reports over the Consignments
Reports over the Tasks
Reports upon the Users
Requested articles
Requested batch parameters
Requested batch parameters in production
Requested Items (1st Page)
Requested locations
Requests for quotation - RIGHTS
Required qualifications
Reserving Card
Reserving Card Document
Reserving Cards
Reserving cards (rights description)
Reserving Cards Book
Resources
Restore - F3
Restoring state before closing
Restrictions of dimensions to selected members
Retail Trade
Right 1, ...., 10
Right statement - User/Group
Rights (5th Page - users)
Rights statement
Road tax
Road tax rates
Road tax rates
Road tax rates
Road tax records
Role
Round Documents
Rounding
Rounding advances
Rounding Inland Invoices Depending on Payment Method
Rounding of advances
Routing (3rd page)
Routings
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
SAD - Bonded Stock (rights description)
SAD - Direct Export (rights description)
SAD - Direct Import (rights description)
SAD - Execution (rights description)
SAD - Simplified receipt (rights description)
SAD - Simplified release (rights description)
SAD - Transit (rights description)
SAD parameters (rights description)
Sale
Purchase and sale shared elements
Sale
Sale
Sale
Sale
Sale
Sale books (rights description)
Sale by contract codes
Sale of Goods at Store script parameters
Sale of goods in shop
Sale, Sales orders
Sales event
Sales Items
Sales order
Sales order cube
Sales order Document
Sales orders
Sales orders (rights description)
Sales Orders book
Satisfaction (rights description)
Save container
Save Gantt's Graph
Saving filter
Saving of consignment configuration
Scheduler settings
School (rights description)
Scripts, functions
Scripts, reports
Scripts, reports – 1st page
Scroll
Search at Notes
Search Field
Character
Numeric
Search for packets
Search in dropdown menu
Search on a dimension
Searching
Searching
Searching
Second Page of Client
Select Columns
Select Columns
Select Columns (right description)
Select Columns (right description)
Select Masks of Columns
Select parcels
Select shipments
Selection menu (Lookup)
Selection Menus
Selection of the invoices for the penalization
Selling Prices
Selling prices (5th page)
Send e-mail from collection
Sent letter post
Serial Numbers
Serial Numbers
Serial Numbers
Serial Numbers (6th Page)
Serial Numbers (6th Page)
Serial Numbers (6th Page)
Serial Numbers (6th Page)
Service Mode
Service orders
Service sheets
Service support in consignments
Services
Set a warehouse
Set Column and Lines
Set Internet connection
Set of article
Set of parameters
Set Table
Set the request size limit, or the maximum length of the URL address
Set-off
Set-off
Set-off
Set-off - Preview
Set-off proposal
Setting a current period of the user
Setting a subview window - Credit notes
Setting ICB
Setting of books
Setting of Client Parameters
Setting of warehouses
Setting payment conditions, billing
Setting Pre-Filling Tax Number in Cust./Suppl. Card
Setting rounding in the Client parameters
Settings
Asset
of rights
Settings in the books of sale
Settings of an Article card
Settings of the constant for the VAT rates
Settlement (3rd page)
Settlement and booking of the bank statement. It is activated over the evaluating filter.
Setup of purchase
Setup of Sale
Sharing in groups tab
Shipments
Shipments services
Shop
Single administrative doc
SKP code list
Solvency (rights description)
Sorted Items (4th Page)
Sorting clients by territories
Sorting, filtering, group (rights description)
Special (rights description)
Specification (rights description)
SpeStr
Split code lists tab
Splitter
SQL Queries in Filters - (rights descriptions)
Standard actions
Standard Toolbar
Standing orders
Standing orders (rights description)
Start Batches of Prints
Start Form
Start function Sale of article in a shop
Statement of invoices
Statement of sales orders
Statistic data (2nd page)
Status (rights description)
Status Bar
Statutory interest from delay
Stock card (8th page)
Stock card (8th page)
Stock card (8th page)
Stock card cube
Stock card cube 2
Stock documents acquisition with prices according to batches
Stock items book
Stock recalculation
Stock turnovers (6th page)
Stocks levels conversion
Stocktaking
Stocktaking
Stocktaking
Stocktaking - processing
Stocktaking - stocktaking differences
Stocktaking definition in Stocktaking book
Stocktaking list
Stocktaking list - empty
Stocktaking lists definition
Stocktaking processing
Stocktakings (rights description)
Structure of URL address
Subview window
Summary
Summary contract codes
Summary cost centres
Summing contract codes
Superior Contractor/Customer
Suppl./Cust. - view (page O)
Suppl./Cust. module menu functions
Suppl./cust. turnovers (7th page)
Supplement
Supplements
Supplements
Supplements
Supplier prices
Supplier prices
Supplier prices
Supplier prices
Supplier prices (4th page)
Supplier prices (rights description)
Supplier product groups (rights description)
Supplier/customer card
Suppliers and customers (rights description)
Suppliers/Customers
Suppliers/Customers book
Suppliers/Customers reports
Supply
Surcharge
SWIFT code list
Switch
Client
Tree Menu type
Switching system for a new year
SWS Installation
Synchronise
System
System accounts
System Change of Table Content
System of K2 Menu
T
Tab INFERIOR
Tab INTRASTAT
Tab SERIAL NUMBERS
Table (Datagrid)
Tabs
Tabs in Forms
Task fields
Task fields setting
Task History
Task scheduler
Tasks
Tasks - RIGHTS
Tasks - the tab of a document
Tasks (rights description)
Tax Calculation and Recapitulation in Sales Documents
Tax summary - DELIVERY CONFIRMATION
Tax summary - DELIVERY NOTES
Tax summary - INVOICES OUT
Tax summary - ORDER CONFIRMATIONS
Tax summary - PURCHASE ORDER
Tax summary - RESERVING CARDS
Tax summary - SALES ORDERS
Technical documentation
Technical information
Technical solution
Technical solution
Technical solution
Technical solution
Templates Administration
Text, numeric, and checkboxes
Texts for documents and code lists
The basic devices of a selling prices definition
The Basic Structure of a Form
The Book - Universal
The book Receipt cards
The book Tasks
The Contract codes book
The Customer card (the Supplier Card)
The Delivery confirmation book
The detailed structure of the specific data module
The DIMENSIONS tab
The distribution of activities in the months of the year
The Form
The form - Universal
The General Ledger cube
The Intercompany bank cube
The list of the available data objects published for the SWS
The list of the available scripts and reports
The list of the data object records
The Locations book
The manager upgrade of K2 OLAP
The most common problems with SWS installation and configuration
The next setting
The possibility of export reports
The script to create orders for demanded articles
The selling price display
The Supplier card - supplier prices
The top opportunities according to the expected capacity
Time deposits
Time deposits (rights description)
Title (rights description)
Toolbars
Tools
Towed vehicles
Trade unions
Transfer invoice payments Alt+F6 (Ctrl+F6)
Transfer notes
Transfer notes - WAREHOUSE
Transfer notes (rights description)
Transfer notes book
Transfer notes items book
Transfer of Configuration Objects
Transfer of customization
Transferring of accounting documents
Transfers of Cash Desk
Transport
Transport
Transport
Transport reports
Treatment errors when working with web services
Tree Menu
Treeview
Turnover (rights description)
Turnover of articles
Turnover of goods (3th page)
Type dictionary (rights description)
Type of Firm (rights description)
Type of plan (rights description)
Type of tax
Types of accounts
Types of accounts (rights description)
Types of payments
U
Undo the confirmation
Banker's Order
Cash Voucher
Delivery note
Driver's Report Books
Invoices
of Documents
Orders confirmation
Plan
Receipt cards
Release Notes
Reserving card
SAD - Bonded Stock
SAD - Execution
SAD - Export
SAD - Import
SAD - Simplified receipt
SAD - Simplified release
SAD - Transit
Task
Transfer notes
Vehicle Operation Records
Units of Measure (rights description)
Universal forms
Universal forms
Universal Forms
Universal Forms
Universal Forms Settings
Update payment calendar
Update planned stock price
Update Reports and Functions Menu
Update the delay and expected date of payment
Update the purchase price on the Article card
Updating payment conditions on sales orders and order
Updating the Sliding price field
Usage of marketing cubes of Activities and Partners
User
Active
Blocking
Inactive
Out of
User accounts
User documentation
User Functions
User groups
User parameters
User Parameters - Language
User parameters (rights description)
User settings
Colours
Fonts
Set Table
User Toolbar
Users
Users (rights description)
Users book
Users in roles
User's Log-In K2 Information System
Users rights for cubes and dimensions
V
Valuation of warehouse according to batches
VAT documents (rights description)
VAT rates
Vehicle Card
Vehicle Op. Records (rights description)
Vehicle Operation Records (6th Page)
Vehicle operation records (VORs)
Vehicles
Vehicles - driver's report book (the 7th Page)
Vehicles (rights description)
Verify of all requested items were checked up
Versioning fields
Views
Views
Views
Virtual dimensions
VOR Module Menu Functions
W
Wage calendar
Wage components
Wage constants
Wage constants (user)
Wage cube
Wage data
Wage parameters
Wage periods
Wages
Warehouse
Warehouse
Warehouse
Warehouse
Warehouses
Warehouses (rights description)
Web services
Webinars
Welcome in Help for K2 System
Work with Columns
Workflow
Workflow
Workflow
Working with comments
Working with icons
Working with notes
Z
Zones (3rd page)