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 - Basic data
1st - General
1st page
2 - Shop
3 - Evaluation
4 - Other
7th page
9th page - Links and References
A
ABC analyses
ABC analyses
ABC analyses
ABC Analyses
Ability to view analytical axis data from the first item in the document header
Access to settings level
Account Assignment (3rd Page)
Account assignment (rights description)
Account assignment of accounting documents report - new parameter for purchase and sale documents
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting (Page 3)
Accounting cube
Accounting Journal (rights description)
Acknowledging commissions in ratio according to how the Invoice has been paid
Acknowledging commissions regardless of the Invoice payment status
Acquisition (rights description)
Action
Action at Product
Action of sending e-mails
Actions - Documents
Actions - Other
Actions - Prices
Actions and Settings in K2
Actions for email
Activate Output Reports
Activities
Activities - the tab of a document
Activities (rights description)
Activities of partners by prob. of execution
Activity card
Activity cube
Actual State (4th page)
Add 4 analytical accounting dimensions
Add New Report
Adding a fee to a sales order
Adding a Picture to the Article
Adding Fee to a Purchase Order
Adding salutation for the contact person
Additional data (3rd page)
Additional Functions
Additional values
Address
Addressees
Addresses
Adjust Column Width
Adjusting entries to receivables
Adjustment of Claim Calculation button behavior
Administration
Administration and Settings
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 saved table Settings
Administration of views
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Advance received report - display Tax summary in document currency
Advanced SWS configuration
Advances - deduction of negative amount
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)
Allocated incidental costs of purchase
Allocating Incidental Costs in Purchase
Allocation of incidental costs - All items that are not IC
Allocation of secondary costs
Alphabetical list of rights
Alternative warehouse texts
An overview of defined users parameters (7th page)
Analytical axes - switching between tree structure and table
Analytical axis configuration - option to set the default display
Analytical dimensions
Analytical dimensions
Analytical dimensions
Analytical Dimensions in Payrolls
Analytical evaluation
Analytical tools
Annex to the Execution Order, Resolution - new parameter
Another options
Appearance and functionality in the browser
Application statistics
Application statistics cube
Appurtenance
Area of origin - F column
ARES
ARES
ARES
ARES - adding of bank accounts
ARES in K2 IS
ARES parameters
Arrangement of define columns of filters into tree
Arrangement of define sortings of filters into tree
Arrangement of filter into tree
Arrow evaluation
Article
Article brands
Article brands (rights description)
Article card setting
Article Categories
Article Category - Basic Data
Article Category - Items
Article Category - Links
Article category - Preset stock records
Article coverage data according to own companies
Article description - N column
Article detail
Article prices
Article/Stock data
Articles
Articles
Articles
Articles
Articles
Articles
Articles - Article Variants
Articles - columns of stock records for any warehouses
Articles - Complaints and Services (S page)
Articles - Coverage status and inserting of the coverage status into documents
Articles - EKO-KOM packaging (only universal forms)
Articles - page ES
Articles - Parameters tab
Articles - Reserved, Ordered by own companies
Articles - script for Recalculations of original pricing
Articles - V page - Forecasts folder
Articles - view (page O)
Articles (Category Z)
Articles (rights description)
Articles card
Articles Catalogue
Articles delivered (5th page)
Articles price list
AS memory limit parameter
Assets
Assets
Assets
Assets
Assets
Assets plane(rights description)
Assigned resources
Assignees
Assigning Commissions
Assignment (3rd page)
Assignment (3rd page)
Assignment (3rd page)
Assignment (3rd page)
Assignment (3rd page)
Assignment (3rd page)
Assignment (3rd page)
Assignment tab
Attach document to product
Attached calendars (4th page)
Attached docs.
Attached docs.
Attached Docs.
Attachement to benefit application - unpaid leave
Attachments
Attachments - RECEIVED LETTER POST
Attachments - Sent letter post
Attachments - tab Links
Attention:
Authentication of requests of K2 server for web services
Automatic confirmation of internal documents
Automatic Payment by Cash Register and Internal Document
Automatic Report
Available cubes for users in role
Average consumption
Average reaction time of users
Average reaction time of users in procedure
Average recalculation - probable average
B
Balance sheet checks
Balancing Documents (rights description)
Balikobot - change URL address for communication
Balikobot - Communication error log
Balikobot - monitor packages (status, URL)
Bank - code lists
Bank accounts - Overdraft field
Bank accounts (rights description)
Bank and Cash Register
Bank order from financial management book
Bank statements (rights description)
Bank statements and Cash vouchers
Banker's order from Managing finances book
Banker's order from Managing finances book - edit in form view
Banker's orders (rights description)
Banks code list - bank codes change is banned
Banners
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 Code Lists and Supporting Modules K2
Basic Code Lists and Supporting Modules K2
Basic code lists of Transport module
Basic Components of the Form
Basic data
Basic data
Basic data
Basic data
Basic data
Basic Data
Basic Data
Basic data - POSTING CHEQUES 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)
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 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 of Production Module
Basic Description of K2 Program
Basic Description of Screens
Basic Descriptions of Forms
Basic Functions
Basic settings
Basic settings
Basic settings
Batch
Batch Parameters (2nd page)
Batch records
Batches (rights description)
Batches book
Billing of a travel order - the Customer axis is not transmitted
Bills of exchange - new parameter
Bills of exchange - adjustments
Blocking of periods
Boarding fee abroad
Book
Book Articles
Book My Absence
Book of ABC analyses
Book of Advances Received
Book of Article Category
Book of Articles
Book of assets (rights description)
Book of Delivery Confirmations
Book of Delivery Notes Out
Book of Forecast models
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 Reserving Cards
Book of Sales Orders
Book of Work Accidents - New Reports
Book Payments for E-shop
Book Versioned procedures
Book Webs and E-shops
Bookmarks
Books Administration - Marketing
Books Alt+F10
Books of Accounting (rights description)
Books of assets (rights description)
Books of cash register (rights description)
Books of IC bank - (rights description)
Books of internal documents
Books of letter and consignment services
Books of letter post
Books of letter post
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 documents
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 Sale
Books of Sale - Priority for Production
Books of sale (rights description)
Books of shipment services
Books of travel orders
Books of warehouses
Books of warehouses (rights description)
Branches and own warehouses
Browse Print Reports:
Browser of local statistics
Browser of outgoing statistics
Bulk action over customer - Update sale delays
Bulk Actions
Bulk actions over analytical dimensions
Bulk actions with notes
Bulk Adding/Editing of the E-waste Records
Bulk Change
Bulk change - Change Article parameters (only in universal interface)
Bulk Change of Document Items
Bulk change over Partners and Contact persons - Change of items
Bulk pick up
Business consignments
BusinessRegister parameter in standard purchase and sale documents
By Abbr
C
Cache Settings
Calculate Economic Analyses (rights description)
Calculated Measures
Calculated Measures
Calculated Measures
Calculated Measures - CALL CENTRE
Calculated Measures - CreditingSKD
Calculation Models
Calculation of ABC analyses
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
Call centre (right description)
Call centre cube
Call for Payment
Campaigns
Campaigns
Campaigns
Campaigns (rights description)
Campaigns book
Cancel Additional fields and DOPLNPOL tables
Cancel Invoices (F8)
Cancel Sales Orders (F8)
Cancellation of Payment Calendar
Capacity Plan
Capacity Plan (5th page)
Card of Activity
Card of Other Receivables
Card of Vehicle Operation Record
Cash Desks - Payments cube
Cash Desks - Sale cube
Cash discount - filling rates to cash discount documents
Cash voucher report - new parameter to print the items in one line
Cash voucher report - parameters to display barcode and signatures have been added
Cash Vouchers (rights description)
Catalogue of articles
Categories of assets (rights description)
Category
Category - Articles Summary
Category Book - tree
Category of consignments
Ceding a Receivable to which a credit note has been created
Ceding a Receivable to which no credit note has been created
Cession of Receivables
Change Article Card on a Document Item
Change comment
Change documents
Change for EKOKOM
Change in the calculation of monthly depreciations of the uniform plan in the last year
Change Item
Change Item
Change Item
Change notes
Change of Priority/Time
Change of rights to edit planned and actual values of job card
Change of the existing record
Change Password
Change payment details above financial management book bulk action
Change state of document
Change the Right for Work with Task Scheduler
Change VAT rates from 1.5.2020
Changes
Changes (rights description)
Chart
Chart of accounts – Customer in Dimension input settings
Chart of accounts (rights description)
Charts
Check
Check for the end of the probation period
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
Check of VAT posting - adding condition Check acc. to invoice date
Check when banker's order is entered
Classes (rights description)
Classic forms
Classic forms
Classic Forms
Classification and Employment (4th Page)
Classification settings
Clear cache
Client parameters
Client parameters (rights description)
Clients - 2nd page
Clients (rights description)
Code 3, Code 4, Code 5, Code 6
Code list
Code list of Groups
Code lists
Code lists
Code lists
Code lists - Intrastat
Codes (rights description)
Collections
Collisions
Collisions
Collisions
Colours
Colours (rights description)
Column Filter
Column Parameters
Column Templates
Columns Masks
Columns of filters
Combine completion job cards
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)
Commission
Commission - Example
Commissioning and Administration of the E-shop Itself
Common properties of analytical dimensions
Communication
Communication
Communication
Communication
Communication
Compare history of opportunities
Competition
Complaint document
Complaints / Service
Complaints / Service
Complaints / Service
Complaints / Service module settings
Complete analytical dimension fields in purchase and sale items
Completion of entered operations
Components
Components of the Form
Condition
Conditional Formatting
Conditions tab
Configuration
Configuration
Configuration
Configuration (rights description)
Configuration of ABC analysis
Configuration of analytic dimensions
Configuration of analytic dimensions
Configuration of analytic dimensions
Configuration Outside K2
Configure ARES service
Configure ISDS service
Configure Managing finances - new options
Configure Managing finances - option only confirmed documents
Confirmation Alt+F2
Confirmation and cancellation
Confirmation from the employer of the other taxpayer
Confirmation from the employer of the other taxpayer - adjustment of reports
Confirmation of corrective documents and ending of a stocktaking
Consignment services
Consignment services
Consignment services
Consignments
Consignments
Consignments
Consignments configuration
Consignments, packages - handling unit + application
Consistency
Consistency (rights description)
Constant Settings for VAT Rates
Consumption (4th Page)
Cont. persons - birthday + phone
Contact persons
Contact persons
Contact Persons
Contact persons - marketing classification
Contact persons - self-stick labels 14pcs/A4
Contact persons (description of rights)
Contact persons card
Contact persons import
Contacts
Contacts - (3rd page)
Continuous examples of service cases
Contract codes
Control parcels in collections
Conversion
Conversion of activities over documents
Conversion of balance of invoices in
Conversion of balance of invoices out
Convert notes to comments
Cooperation
Cooperation (Category E)
Correction of penny balances of matching symbols
Correction of Price
Correction of Quantity
Corrective plan
Corrective transfer note creating
Cost centre
Costing (5th page)
Costs and Incomes
Countries
Countries
Countries
Countries (rights description)
Countries of delivery addresses
Countries of invoice addresses
Country of destination (dispatch only) - E column
Country of destiny, dispatch, origin
Country of dispatch (Receiving only) - E column
Country of origin (Receiving only) - G column
Coupon Discounts
Coupon Discounts
Coupon Discounts
Course of Project Implementation
Coverage
Coverage configuration
Coverage of demanded article
Create a document from specimen
Create a password for user
Create activity from the document
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 Job Card in Sales Order - Ctrl+W
Create New Specimen
Create orders for demanded articles
Create other receivable from an invoice
Create Own Codebook
Create process
Create Repeated Advances Received
Create Repeated Other Receivables
Create repetitive documents of General Income/ Expense type in Managing finances
Create Stock Documents Only
Create/Adjust Document with Requirement of Item Selection
Creating activity of partners
Creating of letters in bulk
Creating offers from the web and e-shop
Creating the new record
Creation and connection of a contact person to the sales order from the e-shop
Creation of a web/e-shop and related data
Creation of activity of contact persons
Creation of additional field
Creation of addresses of contact persons from partners
Creation of internal document from other receivables and payables
Creation of parcels.
Credit Notes
Credit Notes
Credit Notes
Credit notes - possibility to enter warehouse to credit item
Credit Notes - PURCHASE
Credit Notes in Preview Pane
Credit Notes of Advances
Credit Notes to Advances
Credit Notes to Revalued Advances
Credits
Credits - Basic Data
Credits - Breaking
Credits - Status
Credits (Book)
Crew
Cube - UverovaniSKD (CreditingSKD)
Cubes
Currencies
Currencies
Currencies
Current Items (2nd Page)
Custom Tariff (rights description)
Customer article prices
Customer keys
Customer prices (7th page)
Customer rating services
Customer´s statement
Customers
Customs rates (rights description)
Customs Tariff
Customs Tariff - L column
CZ-CPA (rights description)
Czech post label
Czech post label 1
D
Daily plans
Daily plans - WORKPLACES
Daily stock
Dashboards
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 anonymization at contact persons
Data box - edit
Data boxes
Data boxes in the K2 IS
Data Components of the Form
Data evidence for Intrastat on the Article card
Data export - import
Data export - import
Data export - import
Data of Purchase and Sale Items
Data records for Intrastat on invoice in and out documents
Data service
Database administration (rights description)
Date Fields
Date prices
Date prices (8th page)
Days of delay to date in the book Open item to date
Deduct Advance Provided to Invoice In
Deduction of Advance Received on Invoice Out
Default group
Default settings
Default settings
Default settings
Default values
Deficit and surpluses evaluation
Define and Change Items in Subordinate Document
Define and Change Items in Superior Document
Define columns in filters
Define sortings
Definition
Definition items
Definition items
Definition Items
Definition Items (3rd page)
Definition of Filter Conditions
Definition of Variables
Definition of Variables - Basic Information (page 1)
Definition of Variables book
Delete comment
Delete Item
Delete Item
Delete Item
Delete Notes
Delete Parameters for Client
Delete Parameters for Conf
Delete the image in repository automatically when you delete a link on the article card
Deletion of the DEMO and INIT client
Deletion of the Old Payroll module
Delivery Confirmation
Delivery Confirmation
Delivery Confirmation
Delivery Confirmation Document
Delivery Confirmation Report
Delivery confirmations (rights description)
Delivery Note Out Document
Delivery notes (rights description)
Delivery Notes Out
Delivery terms
Delivery terms - J column
Demand (page 4) - OPPORTUNITIES
Demands
Demo view Production
Department (rights description)
Deployment of eshop on IIS
Depreciation presets (rights description)
Deputizing
Derived books
Description
Description of Code Lists for Intrastat
Description of Control Keys
Description of defect
Description of functions of a notification in notification panel
Description of functions of the notification panel menu
Description of Individual Rights
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
Dimensions
Dimensions
Dimensions
Dimensions
Dimensions
Dimensions
Dimensions
Dimensions
Dimensions
Dimensions - APPLICATION STATISTICS
Dimensions - CreditingSKD
Direct materials (Category A)
Direction D column
Direction of plan
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)
Dispatcher
Display
Display superior comments in sales a purchase documents (K2 luna)
Distribution (rights description)
Distribution Card
Distribution Plans
Distribution Register
Distributions
Distributions Module Menu Functions
Document Advance Provided
Document Advance Received
Document of Distribution Plans
Document of Other Liabilities
Document type
Documentation structure of K2 program
Documents
Documents
Documents
Documents
Documents
Documents - POSTING CHEQUES FORM
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 (6th 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 Display
Documents Specimens
Domestic Boarding fee
Download Default Values
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)
E
Earning record - employer's payments
Economic analysis in columns and General ledger in columns - Option to mark / unmark columns
Economical analyses – new function called Economic analyses in columns
EDI - Sale
Edit
Edit Report Parameters
Edit routing items
Edit Rows
Edit Table Settings
Editing VAT Parameters
EET
EKOKOM - log display
EKOKOM - the news
Electrical waste (recycling fees) - field Group
Electronic addresses
Electronic addresses (right description)
Electronic addresses conversion
Electronic submission
Electronic submissions - new bulk actions
Embedded page content
Embedding “nested” pages - widgets
Employees outputs (Category V)
Employments - edit close periods
Employments - RIGHTS
Enter actual items by Ins key
Enter actual items by script
Enter Addresses
Enter contracts prices and discounts when the user does not have the right to change the invoice price
Enter wage components in bulk - new parameter
Entering a Business Transaction
Entering a New Business Transaction
Entering and Editing of Document Header
Entering operations
Entry into employment report - parameters settings
Entry with choice of user, fill in of variable
Envelopes without logo-cont. persons
Envelops - Partner without Person
Environment (5th Page)
Error logs
Eshop - "Out of order" page
E-shop - ES
E-shop (11st page) - CONTACT PERSONS
E-shop deployment for IIS
eSick note
Establishing the Firebase service
Evaluating of Sale
Evaluation (3rd page)
Evaluation (rights description)
Evaluation (V page)
Evaluation (V page)
Evaluation (V page)
Evaluation and analysis services
Evaluation and analysis services
Evaluation and Analysis Services
Evaluation and Analysis Services
Evaluation and Analysis Services
Evaluation and Analysis Services
Evaluation and Analysis Services
Evaluation and Analysis Services
Evaluation of campaigns
Evaluation of opportunities
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 OR condition
Example - Filter with Other Container
Example - Filter with Other Filter
Example - Filter with Submodule condition
Example - Records from container
Example of a non-tax Advance Received
Example of calling of the special script
Example of usage of sorting of activities
Examples
Examples of using of any general parameters
Excise Tax
Excise Tax - INVOICES OUT
Excise Tax - RELEASE NOTES
Excise Taxes
Execution (4th page)
Expanded menu (Context menu)
Export AM reports to email
Export and import of rights setting
Export and import of versioned procedure
Export and Import of Workflow Product
Export Configuration Objects into "*.XML" file
Export customizations to file
Export Czech post file of N type
Export XML feed for comparator
Export/Import of Wage components - edit
Export/Import tariff tables
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
Extension of file modules
External Additional Fields
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 (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)
Extract Of Related Documentation
F
Fast Search Alt+F7
Fast start of column filter - CTRL+ALT+F
Fast start of column filter - CTRL+ALT+F
Fast start of column filter - CTRL+ALT+F
Fast Filter
Filter creation
Filter Sorting Administration
Filter sortings
Filter tab
Filters
Filters - conditions
Filters Alt+F9
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Financial income in the period
Financial Management
Financial Management
Financial Management
Financial management - calculation of the Due date for sales orders and orders
Financial management - display in selected currency
Financial Management - display of income / expenses and initial balances of bank accounts and cash registers
Financial Management - show documents without bank account
Financial management - the ability to define the configuration
Financial Management - the Settled and Settled C fields have been added
Financial Potential (rights description)
Financing of E-waste collection - recycling fees
Find telephone numbers
Finding of the cycling activities
Finished product (Category H)
Finished steps
Firm consolidation
Firms and monitored activities
Firms and monitored activities 1
Floating Form (Floater)
Folders (rights description)
Fonts
Fonts (rights description)
For processing book
Forbidden fields Rights (6th Page)
Forecast of sales and supplies
Forecasts configuration
Foreign travel expense reports - reduced rate
Form
Form – Actions
Form – Actions
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
Form – Bulk Actions
Form - Bulk Actions - RECEIPT CARDS
Form - Bulk Actions - RELEASE NOTES
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
From A to P
From Q to Ž
Fuel prices - domestic
Fulfilled hours of the Agreement to complete a job
Fulltext keys setting
Fulltext Search
Full-text Search
Function
Function
Function
Function above Phases / planned activities book
Function Ctrl+Shift+F7 to display the payment document item filter
Function of Projects module menu
Function of the Marketing module
Function Offset - parameters
Function over Consignments
Function over Contract codes
Function over Demands book
Function over Offers book
Function to Rest payments of invoices in the document currency paid
Functions
Functions (rights description)
Functions above Contact persons module
Functions above phases and resources at page 2 of project
Functions above Receipt Cards
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 the Scripts and Records 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 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 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 Sales Orders Module Menu
Functions over Advances Provided
Functions over Advances Received
Functions over analytical dimensions
Functions over Article database
Functions over Cash Vouchers
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 Service orders
Functions over Job Cards
Functions over Other Receivables
Functions over Price Lists
Functions over Reserving Cards
Functions over Routings
Functions over Scripts and Records book
Functions over Service sheets book
Functions over Stocktaking lists
Functions over Suppl./Cust. database
Functions over Transfer notes
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
General
General
General
General - Administrator (rights description)
General - Purchase and Sale (rights description)
General - Sale (rights description)
General (Page 1)
General (Page 2)
General (rights description)
General Ledger - columns Balance currency and Minus balance currency
General ledger - new functions
General Ledger (rights description)
General ledger movements - default columns sorting
General ledger report - item turnovers - new parameter that displays the sorting on a new page
General modules
General settings
General settings of Books of Price Lists
GroupBox
Grouping
Groups (rights description)
Groups of activities of partners by prob. of real.
Groups of Rights (3rd Page - users)
Groups of users
Groups of users rights (rights description)
Guidelines
H
Handling units
Handling units book
Handover Protocol
HB - bank statement - new parameter KeepOriginalRefNo has been added
Headings of ec. analyses (rights description)
Held Records
Help
helpdesk Customer Support
History of records
History of the Fields
History Tab
Hobbies (rights description)
Homebanking - a new format for the CNB to send orders
Homebanking - electronic certified signature I.CA
Homebanking - filtering documents in the function HB - bank statement (HB_Statement.pas)
Homebanking - Matching assistent
Homepage Tabs
HTTPONLY
I
Icon indicating that all bank statement items are paired
IIS Installation
IIS settings
Import customizations from file
Import exchange rate list of other currencies
Import of customers
Import of legal interest rates
Import of tax types
Import reports and scripts from classic to universal forms
Import reports and scripts from the classic forms into the universal forms
Import/Export
Imports
Incidental costs allocation
Income statement for Non-profit organizations - three columns
Independent completion of set-up times
Index settings for analytical dimensions
Indicate Records
Indirect and Additional Materials (Category B)
Inferior (4th page)
Information about Form
Information card of employer - adjustment
Initialization of version
Initialize - Book of countries (K2 luna.04)
Injury book - adjustments
Insert actual items in Bulk
Insert and delete external documents from documents
Insert comments
Insert New Items
Insert New Items
Insert New Items
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
Installation and basic settings
Installation of necessary programs and add-ons
Instalment Invoices
Instalment Selling, Suspensions
Intermediate, Faulty products (Category M)
Internal documents
Internal documents
Internal Documents
Internal Documents
Internal documents - change Ac. transac. date and Tax point date
Internal Sales Orders - Internal Reservation for Production
Internal sales orders - internal reservation on production
Internal Transfer notes - particularity
Internal wage rates
Intrastat
Intrastat
Intrastat
Intrastat - Accounting journal item (3rd page)
Intrastat - export
Intrastat - INVOICES OUT
Intrastat - INVOICES OUT
Intrastat - INVOICES OUT
Intrastat - INVOICES OUT
Intrastat - items (2nd page)
Intrastat - List of invoices
Intrastat - List of invoices (4th page)
Intrastat - RIGHTS
Intrastat book
Intrastat calculations controls
Intrastat document
Intrastat field outside the EU on the Customers/Suppliers tab
Intrastat License Settings
Intrastat Module Settings
Intrastat parameters calculations
Intrastat plans statement
Introduction
Introduction to Intrastat
Introduction to the K2 program
Inventory turnover
Invoice export into ISDOC format
Invoice In
Invoice in - Reference No. by external number
Invoice in cube
Invoice In Reports
Invoice offset and Corrective Tax Documents when creating Corrective Tax Documents
Invoice out Report - a new OwnCurrency parameter value for printing tax recapitulation in document currency
Invoice Out report - new parameters for Confirmation about Article delivery to EU
Invoice statement
Invoiced value - Q column
Invoices export into ISDOC format
Invoices In
Invoices in (rights description)
Invoices In Book
Invoices Out
Invoices out (rights description)
Invoicing
Invoicing and payments (2nd page)
ISDS (Data Box Information System)
ISDS in K2 IS
ISIR Justice
ISIR Justice service configuration in K2 IS
ISIR Justice system in K2 IS
Item (2nd Page)
Items - POSTING CHEQUES 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 (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 (3rd page)
Items (page 2)
Items (page 2)
Items (page 2)
Items (page 2)
Items of Intrastat Documents - INVOICES OUT
Items of payment document
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
Job Cards (rights description)
Job Cards book
Job cards Operation book
Job positions
Job Positions - Qualification
Job queue
Job queue
Job queue
Job queue (3rd page)
Job-seekers
Joint Contract Document
Joint Contract Settings
Joint Contracts
Joint contracts (rights description)
Joint Contracts Book
Journal of contact person
Journal of opportunities
Journal of partner
Journal of partner
Journal of partner
K
K2 4 WEB
K2 API - web services K2
K2 IS Settiings
K2 IS setting for whse valuation according to batches
K2 IS settings
K2 Partial Updates
K2 Payment terminal
K2 Payment terminal via TCP/IP
K2 SyncService
K2 SyncService
K2 SyncService
K2 User Settings
Keyboard Help Bar
Keyboard shortcut Ctrl+A to select all records
Kinds of movement
Knowledge (rights description)
L
Label
Language supplements
Language supplements - 1st page
Language supplements (rights description)
Language Versions of Countries in the Countries Code List
Languages on the Web/E-shop
Last run
Launch of the Web/E-shop
Ledgers (rights description)
Letter post
Letter Post - Adjustments
Licence administration
License usage monitoring
Limits for displayed measures
Line of Business (rights description)
Lines of ec. analyses (rights description)
Link Subordinate Document to Superior One
Linking K2 user with Windows login
Links
List of Abbreviations
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 consignments
List of cont. pers. by name with mobile
List of contact persons with partners
List of current error messages
List of Delivery Notes
List of documents for GL report - exclamation mark for documents over 10,000 in sections A5 and B3
List of error messages
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 parcels
List of parcels in collection
List of parcels on a bulk pick up 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 vehicles
List of worksheets
Listing of personal data
ListView
Load consignment configuration
Load Container to PivotTable
Loading the code list of Business year and Periods
Location
Location (rights description)
Locations
Logging
Logging K2 to a specific file size
Logical checks on following up of Stages/activities
Logistic Items book
Logistic Tasks book
Logistics
Logistics
Logistics
Logistics
Logistics
Logistics
Logistics
Logistics
Logistics
M
Mail
Mail (rights description)
Mail book
Mailbox setting
Managing finances - balances in the currency of displayed bank account
Map and Picture
Margin
Marketing
Marketing
Marketing
Marketing
Marketing
Marketing
Marketing
Marketing
Marking (rights description)
Masks of filters/searching (rights description)
Mass Actions
Mass actions above Work Steps book
Mass SMS sending
Master Data
Matching symbols (rights description)
Material requisition
Material requisition - combining articles without contract codes records
Mathematical Operations
Measure Number in Pivot table
Measures
Measures
Measures
Measures
Measures
Measures
Measures
Measures
Measures
Measures
Measures
Measures - APPLICATION STATISTICS
Measures - CALL CENTRE
Measures - Crediting SKD
Measures CALL CENTRE
Member of group
Menu
Menu Functions of Purchase and Sale Document
Menu module functions - Delivery Confirmation
Menu table
Message
META service
Method of Intrastat
Methodological Guidelines
Methodologies - Shared Purchase and Sale Elements
Methodologies of Article
Methodologies over Warehouses
Methodologies to Advances Received
Methodology - Creating a new web/e-shop
Methodology for transferring a paid advance to another company
Min / max quantity, dead stocks, successor
Minimum / guaranteed wage check
Minimum / guaranteed wage check
Minimum / guaranteed wage check
Minimum wage rates
Mobile terminals function by queue
Mode of transport
Mode of transport
Mode of transport
Mode of transport - I column
Mode of transport (rights description)
Modification of wage components code list
Module Menu
Module Menu Functions
Module Menu Functions of Articles
Module Menu Functions of Books of Warehouses
Module Menu Functions of Distribution Plans
Module Menu Functions of Transfer Notes
Modules
Modules
Modules
Modules
Monitoring - Testing the Running of Processes
Month - A column
More Settings
Movements (8th page)
Multidimensional quantity
Multi-documents
Multiple Log-In
Mutual Cohesion of Documents
My Office
My Office
My Office
N
Negative plan
New Abbreviation / Description parameter for Device axis
New analytical dimensions Code 3 - Code 6
New columns in field list of Pivot table
New Cube Projects Work Sheets
New Fields on Documents
New helpdesk requirement
New icons indicating the existence of advances on sales order/purchase order and invoices
New parameter Export_SetStatus in selected reports
New parameter TRANSFERPRODUCT
New parameters for OLAP
New price lists - Exchange rate for conversion of derived price lists in curr.
New record creation
New right "Undo the confirmation of delivery notes on confirmed consignments"
New right Finance/Financial management/Change of planned payments on the document in the blocked period
New Rights for Books of Shipment Services
New type of tax „5I“ - Delivery of articles incl. installation or assembly into the EU
New User Right - Officer - Change the field Boarding fee
New User Right Change scheduled payments
New user right for Excise tax
New user rights for method of transport and payment method code lists
News in the Promo actions module
News in version
News K2 luna.01
News K2 luna.02
News K2 luna.03
News K2 luna.04
News K2 luna.05
News K2 luna.06
News K2 luna.07
News K2 luna.08
News K2 luna.09
News K2 luna.10
News K2 luna.11
News K2 luna.12
Not used scripts and records
Note type
Notes
Notes (rights description)
Notification of income going abroad
Notification System
Notification System - Actions
Notification System - Conditions
Notification System - Formatters
Notification System - Groups
Notification System - Recipients and Devices
Notifications
Notifications
Notifications
Notifications - Enter Invalid Recipient
Notifications - receiving a message
Number of employees (rights description)
Numbering (3rd page) - Books of letter and consignment services
Numbers of employees - new parameter
O
Occupied employees
Offer Settings
Offers
Offers (page 3) - OPPORTUNITIES
Offers and Demands comparison
Offers from the web and e-shop
Offers/Demands
Office (rights description)
Officer - Entry access right from Contact persons
Officers
OLAP views (rights description)
One Stop Shop - Creation of an Internal Document for a domestic VAT return
One Stop Shop - VAT Return
Open and Close the external documents
Open item lists on the Suppl./Cust. card
Open items
Open Items - parameter for automatic selection of the accounting book by own company
Opening levels
Opening levels (rights description)
Opening of the invoices in
Operation - Shutdown
Operations
Operations
Operations
Operations - Do not interrupt the operation
Opportunities
Opportunities - RIGHTS
Opportunities book
Opportunities end
Opportunity cube
OPPORTUNITY measures
Option to Show only the cheapest shipping methods
Order Cancellation (F8)
Order Confirmation Document
Order Confirmations
Order confirmations (rights description)
Order Items (4th page)
Orders from E-shop
Organisational Structure link to Workflow
Organizational structure
Organizational structure
Organizational structure
Organizational structure - a new parameter in reports
Organizational units
Origin (rights description)
Other
Other Containers
Other data
Other data
Other data
Other Definition Items
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
Other Settings
Outputs of production resources (Category K)
Overheads (Category R)
Overview of Acknowledged Commissions
Overview of health insurance payments - export
Overview of predecessors
Overview of tables, reports, scripts and other functions
Overview of vehicles
Overwriting of address type
Owner according to another step
P
Packet type
Packets
Page 0 - Addresses
Pages in General
Parameter
Parameter - Places of use
Parameters
Parameters
Parameters
Parameters for Columns Colours (rights description)
Parameters for sending through data box
Parameters of batches
Parcels - Posting cheque
Partial K2 update
Participants + Variables tab
Partly paid/overpaid Advance
Partner - Customer
Partner card
Partner card
Partner card
Partner journal settings (for client)
Partners
Partners - self/stick labels 14pcs/A4
Partners (rights description)
Partners Anonymization
Paying a Sales Order
Payment conditions
Payment documents - switching the book to another own company while creating the document
Payment Method
Payment of Advances in Foreign Currencies
Payment status
Payments (5th page)
Payments (6th page)
Payments (6th page)
Payments (6th page)
Payments (6th page)
Payments of invoices
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll - original module
Payroll data - information concerning the calculation of leave
Payroll documents - RIGHTS
Payroll documents per book - RIGHTS
Payroll documents per employee - RIGHTS
Payroll payables - RIGHTS
Period
Periods
Periods
Periods
Periods (rights description)
Personnel and wages data
Personnel data
Personnel Data - Adjustments
Phases
Phases / planned activities
Phases of service sheet
Phases of service sheet in regards to
PHP Installation
Pivot table over IS K2 data
PivotTable for IS K2 desktop
PivotTable totals
Plan (2nd page)
Plan (2nd page)
Plan (2nd page)
Plan type
Plan type
Plan type
Position (rights description)
Possibilities of printed report
Possibility to place QR code on the form
Possibility to specify the barcode colour
Posting
Posting - PURCHASE
Posting allocated incidental costs to recipient
Posting cheques
Posting cheques forms
Posting keys - adding a new condition Legal relationship to the document type PD payroll document - new payroll
Posting keys - adding a new parameter for the field Text - Tax Type Abbreviation
Posting keys - new parameter for Pairing symbol on payment documents
Posting keys – new parameters for field Matching symbol
Posting keys (rights description)
Posting of Advance Received
PPL - automatic entering of Service Price
PPL label
PPL Sprint label
Premises and process records (rights description)
Preparation Before Running the Script
Preparation for Running a Retail Sale
Preparing of the price list
Prerequisites
Presents (rights description)
Preview images via URL address
Preview Pane Settings - Credit Notes
Price by types (3rd page)
Price groups
Price groups
Price Groups
Price List
Price List Export
Price List Import
Price List Recalculation in Task Scheduler
Price List Settings
Price lists
Price lists
Price Lists
Price Lists
Price Lists - Book
Price lists - news
Pricelists - A new field Only for multiple of amount
Prices according to batches
Prices and others data (2nd page)
Prices for E-shop
Primary document - cancel accounting documents
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 report - Stocktaking list - empty
Print Report General Ledger - Turnovers by item – a new parameter ShowDescription
Print Stocktaking reports
Priorities (rights description)
Probable Average - Adjustments
Probationary period - edit
Procedure
Procedure
Procedure
Procedure book
Procedure for inserting of a new field
Procedures
Procedures - basic info (page 1)
Procedures (rights description)
Process activity creation
Process chart
Process Creation
Process evaluation - Users
Process Indicator
Process Log
Process of Receiving an Advance From a Customer
Process Scheme
Process status
Process tab
Processed Stocktaking
Processes
Processes - Basic Info (page 1)
Processes - Work Steps (page 2)
Processes (rights description)
Produced items by categories book
Product group item
Product groups
Product groups (rights description)
Product keys
Product linked to Sales Order
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production completion
Production completion
Production completion
Production completion - completion of the bigger amount even with multiple superior records
Production cube
Production example - Simple gingerbread for figurines
Production methodologies
Production of serial numbers
Production operation (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 - weekly overview in Excel
Project budget
Project Calendar
Project in landscape format
Project overview
Project planning
Project recalculation - edit
Project resources
Project roles
Projects
Projects
Projects
Projects
Projects
Projects
Projects
Projects
Projects - Adjustments
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
Prolonged leave - adjustments
Promo actions
Promoaction
Properties - VERSIONED PROCEDURES
Properties IS K2
Prospect (rights description)
Protocol
PRPI - corrective
Purchase
Purchase
Purchase
Purchase
Purchase - Examples
Purchase and Sale
Purchase and Sale
Purchase and Sale
Purchase and Sale (2nd Page)
Purchase and Sale Items (2nd Page)
Purchase Contract
Purchase evaluation
Purchase Order Document
Purchase orders
Purchase orders
Purchase Orders
Purchase orders (rights description)
Purchase Orders Reports
Purchase, Orders
Purchase, Sale, Warehouse, Costs and Incomes, Orders, Sales orders
Purchase/Sale
Purchase/Sale
Purchase/Sale
Purchase/sale documents - change posting key
Purchases and payments
Q
Qualification - Adjustments
Qualification (5th page)
Qualifications of employees
Qualities (rights description)
Quantity - P column
Quick Conditional Formatting
Quick search records Alt+F7
Quick Work with Columns
Quotations - generate contract code
Quotations - RIGHTS
R
Range of Licences
Rates (3rd page)
Reading of cost (5th Page)
Real items (2nd Page)
Recalcul. of preliminary balance sheet
Recalculate daily stock levels
Recalculation
Recalculation of bonded stock
Recalculations
Recalculations (rights description)
Receipt and Processing of the Order
Receipt Card
Receipt card - new report Confirmation of article delivery to the EU
Receipt Card Document
Receipt Card Reports
Receipt cards
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 SWS from the Internet
Record Preview
Recording Rights (4th Page - Users)
Records in Browse Mode
Records in Change Mode
Records in Delete Mode
Reduction search
REEWI - update of unfinished
Reference value (rights description)
Registration
Registration Book
Registration number of the tax document, reported in the Summary report on reports
Regular arrival
Regular dispatch
Reinstall manager
Reinstallation
Release Note Document
Release Notes
Release Notes
Release Notes
Release Notes
Release notes (rights description)
Reminders
Remove Report
Report Bank order - Parameter to display Iban and Swift for bank order items
Report Configuration (1st page)
Report Parameters (2nd page)
Reporting reports
Reports
Reports
Reports
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 above Processes
Reports and functions (F9) (rights description)
Reports description
Reports of Article
Reports of Job Card
Reports over tasks
Reports over the Activities
Reports over the Administrator
Reports over the Campaigns
Reports over the Consignments
Reports over the Contact persons
Reports over the Letter post
Reports over the Opportunities
Reports over the Partners
Reports over the users
Request for Quotation
Requested articles
Requested batch parameters
Requested Items (1st Page)
Requested locations
Requests for quotation - RIGHTS
Required batch characteristics in production
Required qualifications
Reserving Card Document
Reserving Cards
Reserving cards (rights description)
Resource chart
Resources
Resources
Resources
Resources
Resources
Resources - Auxiliary resource - Do not show in Gantt
Resources - capacity plan
Resources - Capacity plan Periods/resources
Restore - F3
Restriction of Robot Access
Restrictions of dimensions to selected members
Retail Sale
Retail Sale Parameters
Retail Sale Tab
Revaluation of bank accounts and cash registers - cancel the button "Show revaluation suggestion" button
Reverse charge VAT - change Reverse charge VAT document only in output after the actual document is posted
Reverse charge VAT – The exchange rate
Ribbon
Ribbon
Ribbon
Ribbon for particular data context
Ribbon in form designer
Right statement - User/Group
Rights (5th Page - users)
Rights description of project roles
Rights Settings
Rights statement
Road tax
Road tax rates
Road tax rates
Road tax rates
Road tax records
Role
Role
Role
Role - basic info (page 1)
Role - occurrence (page 2)
Role book
Round Documents
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 Dispatcher over Sales Items
Run filter
Run forecasts
Run the script
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
Sale
Sale
Sale
Sale
Sale and Customer Support
Sale Items
Sale Items
Sale Items
Sale Methodologies
Sale, Sales orders
Sale/Purchase
Sale/Purchase
Sale/Purchase
Sale/Purchase
Sale/Purchase
Sale/Purchase
Sale/Purchase
Sales Item - new dates
Sales Order Document
Sales Orders
Sales Orders - Work in Progress by Workplaces
Sales orders (rights description)
Sales Orders from E-shop
Same owner
Satisfaction (rights description)
Save activity into the calendar
Save container
Save value into a field in product
Saving filter
Saving of consignment configuration
Schedule Job cards
Scheduled task - New process
Scheduler
School (rights description)
Script
Script Create consignments - processing the current document
Script Export General ledger to Excel - new parameter for changing the + - sign
Script for correcting the VAT rate of drawn advances when the VAT rate is changed
Script to create orders for demanded articles
Scripts and Reports
Scripts, functions
Scripts, functions
Scripts, functions
Scripts, reports
Scripts, reports
Scripts, reports
Scripts, reports – 1st page
Scroll
Search by barcode
Search by Notes
Search Field
Search for packets
Search in drop down menu
Searching
Searching
Searching
Searching
SECURE FLAG
Secure IIS settings for K2 Eshop
Select Columns
Select Columns (right description)
Select parcels
Select shipments
Selection menu (Lookup)
Selection of next steps
Selling in Shop
Selling in Shop (Retail Sale)
Selling prices (5th page)
Semi-finished product (Category P)
Send e-mail from collection
Send File via Data Box
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 evaluation
Service Mode
Service orders
Service orders - book
Service Presets
Service progress
Service Protocol
Service recommendation
Service sales orders
Service sheets
Service sheets
Service sheets
Service sheets - book
Service sheets (2nd page)
Service sheets tabs
Service statement
Service support in consignments
Services
Set - off (OffsetN.pas) - print language
Set a warehouse
Set Active
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 up of partner journal (for user over Journal tab)
Set-Cookie – HTTPOnly a SecureFlag
Setting of a current period of the user
Setting of books
Setting of Client Parameters
Setting of Intrastat Parameters
Setting of phases
Setting of Purchase
Setting of warehouses
Setting the necessary data on the selling articles
Setting up individual parts of IIS
Settings
Settings for Business Year of Books of Price Lists
Settings in Books of Sale
Settings of Discount Coupon Status
Settings of Rounding in the Administration of Own Companies
Settings of Sale
Shared Purchase and Sale Elements
Shop
Shopping Cart
Single administrative doc
SKP code list
Solvency (rights description)
Sorted Items (4th Page)
Sorting, filtering, grouping (rights description)
Special (rights description)
Special Movement
Special Movement - K column
Specific pages
Speed up OLAP work
Split data fields
Split items by F4 key in sales and purchase documents.
Splitter
Splitting of code lists for travel orders to own companies
SQL Queries in Filters - (rights descriptions)
Standard purchase, sale documents (new parameter Notes)
Standard Toolbar
Start Batches of Prints
Statement of job cards
Statement of Sales Order
States of records
Statistical success
Statistical symbol - M column
Status (rights description)
Status 200 OK
Status Bar
Status of step
Statuses tab
Statutory Interest for Late Payment
Step tab
Steps
Steps of unfinished processes
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 level - text - basic data (1st page)
Stock turnovers (6th page)
Stocks levels conversion
Stocktaking
Stocktaking
Stocktaking
Stocktaking - parametr for automatic selection of the accounting book by own company
Stocktaking - processing
Stocktaking - stocktaking differences
Stocktaking definition in Stocktaking book
Stocktaking list
Stocktaking list - empty
Stocktaking lists definition
Stocktaking processing
Stocktakings - surplus valuation - price from the last batch
Stocktakings (rights description)
Stocktakings on barcode readers - location identification
Structure of csv files and filling in information for Intrastat
Structure of URL address
Subview window
Summary
Summary
Summary
Summary of secure settings in IIS
Summary report - Call-off stock mode
Summing Contract codes
Superior documents of a job card
Suppl./Cust. - view (page O)
Suppl./cust. turnovers (7th page)
Supplements
Supplements
Supplements
Supplier prices
Supplier prices (4th page)
Supplier prices (rights description)
Supplier product groups (rights description)
Supplier/Customer - Credits
Supplier/customer card
Supplier/Customer Card - new fields
Suppliers and customers (rights description)
Suppliers/Customers
Suppliers/Customers - Change bank bulk action
Suppliers/Customers book
Suppliers/Customers reports
Supported currencies
Supported devices
Supported languages
SWS Installation
SWS Installation
SWS Installation
Synchronise
Synchronization of emails to activities in K2
Synchronization settings
System
System of K2 Menu
T
Tab DIMENSION
Tab INTRASTAT
Tab PARAMETERS
Tab SERIAL NUMBERS
Tab SUBORDINATE
Table (Datagrid)
Tabs
Tabs in Forms
Task chart
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 package - changes in assets depreciation
Tax payer statement, Request for annual tax settlement - new parameter
Tax rate - set valid from
Tax Summary - INVOICES OUT
Tax Summary - PURCHASE ORDERS
Tax Summary - SALES ORDERS
Taxable income confirmation - new parameter
Taxpayer declaration - more than 5 children
Taxpayer 's declaration - adjustments
Taxpayer Statement - new parameter
Technical details
Technical documentation
Technical solution
Templates for email
Testing
Text pages
Text pages
Text Pages
Text Pages - Basic Data
Text Pages Book
Text, numeric, and checkboxes
Texts
Texts for documents and code lists
The account number
The Basic Structure of a Form
The Book - Universal
The book Not posted - Alt+F10 hot key to change the period
The book Tasks
The Calculation of the Product Price (Calculation)
The Class book
The Contract codes book
The Customer card (the Supplier Card)
The detailed structure of the specific data module
The form - universal
The function to send comment via email
The General Ledger cube
The Intercompany bank cube
The list of tasks
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 news in Retail sale (in universal forms)
The Parameters book
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 report Economic Analysis - Definition - new parameter to display analytical accounts
The Road tax return report - list of values – new parameter to display the cost centre
The rounding of domestic Invoices depends on the Payment Method
The transfer of activities to another contact person
There are added fields to the form of purchase and sale documents in universal forms
Title (rights description)
Toolbar definitions
Toolbars
Tools
Towed vehicles
TPP - Block selection - job cards/shop
Trade unions
Transaction
Transactions - H column
Transactions in progress by responsible person
Transfer notes
Transfer notes - WAREHOUSE
Transfer notes (rights description)
Transfer notes book
Transfer notes items book
Transfer of Configuration Objects
Transfer of customization
Transfer of Invoice Payments Alt+F6 (Ctrl+F6)
Transport
Transport
Transport
Transport reports
Travel orders report - a new parameter to allow Travel orders
Treatment errors when working with web services
Tree Menu
Treeview
Turnover (rights description)
Turnovers of articles
Turnovers of articles (3th page)
Type Conversion of el. addresses
Type dictionary (rights description)
Type of activities
Type of Firm (rights description)
Type of plan (rights description)
Type of tax
Types of Records
U
Undo the confirmation of service orders
Undo the confirmation of service sheets
Unfinished processes
Unit substitution in scripts
Units of Measure (rights description)
Universal Forms
Universal Forms
Universal Forms
Universal Forms
Universal Forms
Universal Forms
Universal Forms
Universal forms - status after reading the step
Universal Forms Settings
Update
Update of opportunities
Update of other liability / receivable upon repeated confirmation of the VAT document
Update service - turn off the event notification application
Upgrade the system for the new year
Upload images from the directory by NewEshop_AddPicture.PAS script
User accounts
User documentation
User for Work Step
User Functions
User manual K2 and Helpdesk
User parameters
User parameters
User parameters
User Parameters - Language
User parameters (rights description)
User Procedure and Steps - detail
User Procedures and Steps book
User Toolbar
Users - set-up of rights
Users (rights description)
Users book
User's code lists (4th page)
Users in roles
User's Log-In K2 Information System
User's rights (right description)
Users rights for cubes and dimensions
Users’ check
Using or redirecting HTTPS
V
Valuation of warehouse according to batches
Variable set up
Variables
VAT documents - Entry access right
VAT documents (rights description)
VAT legislation - One Stop Shop from 1.7.2021
VAT Rate
VAT reg. No. - C column
VCS Date field in sale reports
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)
Verification in the Commercial Register
Verify of all requested items were checked up
Versioned Procedures - Basic Info (page 1)
Versioned Procedures - Editor (page 2)
Versioned Procedures - Reports
Versioning activities
Versioning Fields
Views
Views
Views
Views
Virtual dimensions
VOR Module Menu Functions
W
Wage calendar
Wage components
Wage constants
Wage cost calculation by analytical dimension - new reports
Wage data
Wage deductions - RIGHTS
Wage item - RIGHTS
Wage parameters
Wage periods
Wage posting - RIGHTS
Wages
Wages posting - adding the Customer to the accounting document
Warehouse
Warehouse
Warehouse
Warehouses
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 - General Settings
Web application - new process
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
Weight - O column
Welcome to the K2 Help
Widgets examples
WKF email
Work Sheets - Confirmation
Work Shifts
Work Step
Work with Columns
Work with contact persons
Workflow
Workflow
Workflow
Workflow
Workflow
Workflow
Workflow - Preview the product
Workflow Parameters
Workflow Products - Basic Information (page 1)
Workflow Products book
Workflow Scripts
Workflow scripts and parameters
Workflow step approval from email
Workflow Step form
Working with activities
Working with comments
Working with notes
Working with opportunities
Working with partners
Workplaces
Workplaces - Capacity plan Periods/workplaces
Worksheet
Worksheets
Worksheets
Worksheets
Worksheets
Worksheets
Worksheets
Worksteps book
X
X-Content-Type-Options Header Missing
X-Frame-Options Header Not Set
XSS Protection
Y
Year - B column
Z
Zones (3rd page)