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
"Logout" function in License Management - logout of a specific session of the given user
1st - General
1st page
2 - Shop
3 - Evaluation
4 - Other
7th page
9th page - Links and References
A
A road tax rate.
ABC analyses
ABC analyses
ABC Analyses
ABC Analyses
Access and password
Access to localized field values via API
Account - Basic Data.
Account assignment
Account assignment (3rd page)
Account assignment (3rd page)
Account assignment (3rd page)
Account Assignment (3rd page)
Account Assignment (3rd page)
Account assignment (rights description)
Account assignment and posting of the bank statement
Account assignment of accounting documents report - new parameter for displaying the inventory number of asset
Account Number
Account settings for settlement of payments with TO for individual VAT accounts
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting (Page 3)
Accounting basic settings
Accounting books
Accounting document
Accounting document - new fields Tax type and VAT rate
Accounting Journal (rights description)
Accounting journal.
Accounting schedule
Accounting settings in the Administration of own companies
Acknowledging commissions in ratio according to how the Invoice has been paid
Acknowledging commissions regardless of the Invoice payment status
Acquisitions (rights description)
Action
Action at Product
Action of sending e-mails
Actions
Actions - Documents
Actions - Other
Actions - Prices
Actions for emails
Actions list
Actions tree
Activate Output Reports
Activities
Activities (rights description)
Activities of partners by prob. of execution
Activity - document tab
Activity card
Actual State (4th page)
Add New Report
Adding a Description to function the Change Asset Codes
Adding a fee to a sales order
Adding comments
Adding Fee to a Purchase Order
Adding new accounts
Addition of company data (Ares)
Addition of important data on confirmed documents
Addition of texts to asset stocktaking reports
Additional data (3rd page)
Address
Addressees
Addresses
Adjust Column Width
Adjusting entries to receivables
Adjustment of the Chart of account when putting the company into operation
Administration
Administration of application statistics
Administration of books
Administration of books
Administration of books
Administration of clients
Administration of columns in filters
Administration of conditions
Administration of planned tasks - new tabs "Periodically" and "One time"
Administration of saved table Settings
Administration of Scheduled Tasks - adding checks to the "Admiistration of Scheduled Tasks" right
Administration of scheduled tasks - History button
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Advance Received
Advance RN for pairing payment gateway transations
Advanced
Advanced API configuration
Advances - check tax type upon confirmation
Advances Provided
Advances provided (rights description)
Advances received (rights description)
Aggregation - mathematical functions
Agreed care - (rights description)
Allocation of secondary costs
Alphabetical List of Rights
An overview of defined users parameters (7th page)
An overview of the types of taxes and their use in the One Stop Shop return from 1 July 2021
Analysis update Overview of changes in equity
Analytical dimensions
Analytical dimensions
Analytical dimensions
Analytical evaluation
Analytical tools
Annex to the Execution Order, Resolution - new parameter
Another options:
API settings for FIO banku
Application statistics
Apply Cash Discount
Appurtenance
Area of origin - F column
ARES
ARES
ARES
ARES in K2 IS
Arrangement of define sortings of filters into tree
Arrow evaluation
Article - Complaints and service (page S)
Article - EKO-KOM packaging (universal forms only)
Article - Price list
Article / Stock data
Article brand
Article brand (rights description)
Article card - Purchase prices
Article card - Selling prices
Article Card - V Page - Forecasts Folder
Article card setting
Article card with excise tax records
Article categories
Article Category - Basic Data
Article Category - Items
Article Category - Links
Article description - N column
Article Detail
Article prices
Article prices
Article Prices
Article Repricing
Article stock card - filtering contract code and batch movements
Article turnover (3th page)
Article types (rights description)
Article units of measure - Default for routing
Articles
Articles
Articles
Articles
Articles
Articles
Articles - page ES
Articles - page Parameters
Articles - view (page O)
Articles - WMS wizard - Configurations
Articles (Category Z)
Articles (rights description)
Articles book
Articles card
Articles Catalogue
Articles delivered (5th page)
Articles price list
Asset conversion – new option for transfer to depreciation history and inclusion in task scheduler
Asset Conversion Extension - Added a new Keep Internal Asset Card Numbers option
Asset Conversion Extension - Conversion of code changes (4th page) after the conversion date
Asset movements - Attachments tab was added
Asset plans
Asset plans (rights description)
Asset stocktaking
Assets
Assets
Assets
Assets
Assets
Assets
Assets
Assets
Assets
Assets
Assets
Assets
Assets
Assets categories
Assets categories (rights description)
Assets movements
Assigned identification cards - RIGHTS
Assigned resources
Assigned working time models - RIGHTS
Assigned workplaces - RIGHTS
Assignees
Assigning batches to release items via Advanced WMS Wizard
Assigning Commissions
Assigning records to/from multi company
Assignment (3rd page)
Assignment (3rd page)
Assignment (3rd Page)
Assignment tab
Asterisk server service
Asterisks
Attach document to product
Attached calendars (4th page)
Attached Docs.
Attached Docs.
Attached Docs.
Attached Docs.
Attached Docs.
Attached Docs.
Attached Docs.
Attached Docs.
Attached Docs.
Attached Docs.
Attachments
Attachments
Attachments
Attachments
Attachments - ADVANCES
Attachments - CONTRACTS
Attachments - RECEIVED LETTER POST
Attachments - Sent letter post
Attachments - tab Links
Attachments (6. page) - Serviced equipments
Attendance - scripts
Attendance - worksheets
Attendance RIGHTS - TITLE
Attendance system
Attendance terminals - RIGHTS
Automatic Payment by Cash Register and Internal Document
Automatic posting of wages when calculating the book
Automatic report
Automatic report
Automatic report
Automatic statement downloading
Automatic step termination
Automatic VAT re-posting
Auxiliary intervals - RIGHTS
Available installations
Average reaction time of users
Average reaction time of users in procedure
B
Backup all databases
Backup all databases 2
Balance on The Suppl./Cust. card
Balance sheet and income statement
Balance sheet checks
Balíkobot - Return shipments (B2A)
Bank
Bank
Bank
Bank - code lists
Bank account - prefilling the recipient's address
Bank accounts (rights description)
Bank and Cash register
Bank API
Bank code lists
Bank Order Report - Parameter for displaying Iban and Swift for bank order items
Bank Statement Items - Bulk Name Change
Bank statements
Bank statements - Item (1st page)
Bank statements - Item (2nd page)
Bank statements (rights description)
Banker's orders
Banker's orders - Item (1st page)
Banker's orders - Item (2nd page)
Banker's orders (rights description)
Banking API for Komerční banka
Banks and systems used
Banners
Basic
Basic and Summing Warehouses (2nd page)
Basic code lists and Supporting Modules K2
Basic code lists and Supporting Modules K2
Basic Code Lists and Supporting Modules K2
Basic Code Lists and Supporting Modules K2
Basic Code Lists and Supporting Modules K2
Basic Code Lists and Supporting Modules K2
Basic Code Lists and Supporting Modules K2
Basic Code Lists and Supporting Modules K2
Basic Components of the Form
Basic data
Basic data
Basic data
Basic data
Basic Data
Basic Data
Basic Data
Basic Data
Basic Data
Basic Data
Basic Data
Basic data - BULK POSTING FORM
Basic data - SENT LETTER POST
Basic Data (1st Page - Users)
Basic data (1st page)
Basic data (1st page)
Basic data (1st page)
Basic data (1st page)
Basic data (1st page)
Basic data (1st page)
Basic data (1st page)
Basic Data (1st page)
Basic Data (1st page)
Basic Data (1st page)
Basic Data (1st page)
Basic Data (1st page)
Basic Data (1st page)
Basic Data (1st page)
Basic Data (1st page)
Basic Data (1st page)
Basic Data (1st page)
Basic Data (1st page)
Basic Data (1st page)
Basic Data (1st page)
Basic Data (1st page)
Basic Data (1st page)
Basic Data (1st page)
Basic Data (1st Page)
Basic data (1st page) - Scheduled service tasks
Basic data (1st page) - Service requests
Basic data (1st page) - Serviced equipments
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 1)
Basic Data (page 2)
Basic Data of Production Module
Basic Description of Screens
Basic description of the K2 program
Basic Descriptions of Forms
Basic Function
Basic Functions
Basic legislation (Czech Republic)
Basic legislation (Slovak Republic)
Basic program control
Basic settings
Basic settings
Basic settings
Basic Settings
Batch
Batch parameters (2nd page)
Batch records
Batches (rights description)
Batches book
Bills of exchange - new parameter
Bills of exchange - adjustments
Blocking materials with planning job cards
Blocking of periods
Book My Absence
Book Not posted
Book of ABC Analyses
Book of Advances Received
Book of Article Category
Book of assets
Book of assets (rights description)
Book of assets (rights description)
Book of assets (rights description)
Book of Definition of Variables
Book of Delivery Confirmations
Book of Delivery Notes Out
Book of Handling Units
Book of Invoices Out
Book of Manufacturing routing items
Book of Order Confirmations
Book of Other Liabilities
Book of Processes
Book of Purchase Orders
Book of Release Notes
Book of Reminders
Book of Reserving Cards
Book of Sales Orders
Book of Shipping Method for E-shop
Book of Stock Items By Periods
Book of Stocktaking list items
Book of Transfer Notes
Book Payments for E-shop
Book User - parameters
Book Versioned procedures
Book Webs and E-shops
Books Administration - Marketing
Books Alt+F10
Books contracts for sale
Books of accounting (rights description)
Books of cash register (rights description)
Books of eNeschopenka- RIGHTS
Books of injuries - RIGHTS
Books of Internal Documents
Books of letter post
Books of letter post
Books of letter post
Books of new assets
Books of other liabilities
Books of other liabilities
Books of Other Liabilities
Books of other receivables
Books of other receivables
Books of Other Receivables
Books of payroll payables
Books of price lists
Books of price lists
Books of Price Lists
Books of production
Books of production
Books of production
Books of projects
Books of projects
Books of Projects
Books of Purchase
Books of purchase (rights description)
Books of qualifications - RIGHTS
Books of reminders
Books of reminders
Books of Reminders
Books of SAD and Transport
Books of Sale
Books of sale (rights description)
Books of shipment services
Books of travel orders
Books of VP bank (rights description)
Books of wage documents,
Books of Warehouses
Books of warehouses (rights description)
Books Sales items and Purchase items (rights handeling)
Books Settings
Branches (rights description)
Branches and own warehouses
Browse Print Reports:
Browse Worksteps book
Browser of local statistics
Browser of outgoing statistics
BS - bank statement - parameter for loading only unmatched items
Bulk action Setting of allowed analytical axes above the Accounting schedule
Bulk action VAT rate change on Article tab - added Legislation
Bulk Actions
Bulk actions - Change record
Bulk actions - Orders received
Bulk Actions - RELEASE NOTES
Bulk actions with notes
Bulk Adding/Editing of the E-waste Records
Bulk Change
Bulk change - Change of article parameters (only in universal resolution)
Bulk change of the Ignore receipt price flag
Bulk change over Partners and Contact persons - Items change
Bulk insertion of attachments in the book Own pending steps
Bulk pairing of bank statement
Bulk posting forms
Bulk posting forms
Bulk posting forms
Bulk posting of Primary Document
Buyer Prices
By Abbr
C
Calculated data - leave
Calculation Models
Calculation of ABC Analyses
Calculation of economic analyses - (rights description)
Calculation of variable value
Calculation VAT From Above Method in the K2 IS
Calendar
Calendar
Calendar
Calendar (1st page)
Calendar (7th page)
Calendar (7th page)
Calendar (7th page)
Calendar (7th page)
Calendar (7th page)
Calendar (page 7) - ACTIVITIES
Calendar item
Calendar of contact person
Calendars
Calendars
Calendars
Calendars
Campaigns
Campaigns
Campaigns
Campaigns (rights description)
Campaigns book
Cancel application of cash discount
Cancel Invoices (F8)
Cancel Sales Orders (F8)
Canceled the checkbox "SD taxpayer change in the month of removal" on the vehicle card
Canceling of job card schedule - SQL query
Cancellation of EET in K2
Capacity Plan
Capacity Plan (5th page)
Card of Activity
Card of bank document
Card of cash voucher
Card of Other Receivables
Carriers - Implementation
Carriers - Settings Specifications
Cash Discount
Cash discount - filling rates to cash discount documents
Cash discount for Purchase
Cash discount for Sale
Cash Discount Settings
Cash register
Cash register
Cash Register
Cash register stock taking – change of right
Cash voucher
Cash voucher
Cash voucher
Cash vouchers - Book
Cash Vouchers (rights description)
Catalogue of articles
Category
Category - Articles Summary
Category Book - tree
Certificate import for iOS
Cession of Receivables
Change Exch. Rate and Recalculate Prices
Change filter
Change in Card for Travel Orders code list
Change in Cards of other receivables / payables code list
Change in Chart of accounts
Change in coefficients for property tax
Change in Offset print report
Change in the VAT rate from 1 January 2024
Change of account to which it was charged
Change of due date in the blocked period
Change of notes
Change of the existing record
Change priority/time
Change the dashboard layout
Change the date of issue on the advance received
Changes
Changes
Changes
Changes (rights description)
Changes in Article code list
Changes in Cards of cash documents code list
Changes in Customs Tariff code list
Changes in road tax
Changes in Statutory interest code list
Changes in Suppliers / Customers code list
Changes in Taxes types code list
Changes in the Document
Changes in VAT rates code list
Changing the behavior of the F5 key in line editing
Character attributes - (rights description)
Chart
Chart of Accounts (rights description)
Charts
Check
Check box "Change of RT taxpayer in the month of removal" on the vehicle card
Check disk space (C, installation, database)
Check for duplication of birth number
Check modulo 11 when entering a bank account on documents
Check of Business Period during Saving of a New Document
Check of closure of all steps
Check of Variables
Classes (rights description)
Classic Forms
Classification and Employment (4th Page)
Classification book
Classification settings
Clear cache
Client parameters
Client parameters (rights description)
Clients (rights description)
Clients's parameters - new parameter to replace partner and delivery addressee in offers
Closing documents (rights description)
ČNB Formate
Code List
Code list of cash register
Code list of Groups
Code list.
Code Lists
Code Lists
Code Lists
Code lists - Intrastat
Code of the tax period of the following year
Codes (rights description)
Collection
Collections
Collisions
Collisions
Collisions
Colors
Colors (rights description)
Colors and shapes of blocks in the scheme
Column Filter
Column Parameters
Column selection - (rights description)
Column Templates
Columns Masks
Columns of filters
Comment change
Comment deletion
Comments
Comments and External Documents (8th and 9th Page)
Comments and External Documents (8th and 9th Page)
Comments and External Documents (8th and 9th Page)
Comments and External Documents (8th and 9th Page)
Commercial Consignments
Commission
Commission - Example
Common parameters for banker's order
Common parameters for banker's order
Common parameters for banker's order
Communication
Communication
Communication
Company type - (rights description)
Compare history of opportunities
Complaint document
Complaints / Service
Complaints / Service
Complaints / Service
Complaints / Service module settings
Components
Components (2. page) - Serviced equipments
Components of the Form
Condition
Conditional Formatting
Configuration
Configuration
Configuration
Configuration (rights description)
Configuration of ABC analyses
Configuration of bulk payments - the possibility to enter the conditions for filtering breakdown items using regular expressions
Configuration of bulk payments in the HB function - bank statement
Configure ARES service
Configure ISDS service
Confirm Set-Off
Confirmation Alt+F2
Confirmation and cancellation
Confirmation for claiming a tax benefit - adjustments
Confirmation from the employer of the other taxpayer
Consideration of the legislation from the book of price lists when recalculating price lists
Consignment
Consignment Category
Consignment Configuration
Consignment services
Consignments
Consistency
Consistency (rights description)
Consolidation package - asset depreciation
Cont. persons - birthday + phone
Contact center (description of rights)
Contact persons
Contact persons - self-stick labels 14pcs/A4
Contact persons (description of rights)
Contact persons card
Contacts
Contacts - (3rd page)
Contextual line actions
Continuous examples of service cases
Contract
Contract Items (4th page)
Contracts
Contracts
Contracts
Contracts - others
Contracts - purchase
Contracts - sale
Contracts (rights description)
Contracts book - Others
Contracts book - purchase
Conversion
Conversion of Balance of Invoices Outed
Conversion of Balance of Invoices Received
Cooperation
Cooperation (Category E)
Correction of penny balances of matching symbols
Corrective plan
Costing (5th page)
Costs Records (5th Page)
Countries
Countries of delivery addresses
Countries of invoice addresses
Country of destination (dispatch only) - E column
Country of destiny, dispatch, origin
Coupon Discounts
Course of Project Implementation
Coverage
Coverage configuration
Coverage of article demanded
Coverage status on items
Create a document from specimen
Create a project within Firebase for two-factor authentication
Create a test environment for reinstallation
Create container/filter from the selected records
Create Credit Notes in bulk
Create Document by F5 in Change Mode
Create Document by Flags
Create Document by Right Mouse Button
Create Document from Specimen
Create Document from Your Current Module by F6 key
Create Document from Your Current Module by Ins key
Create Document Via Guide for Creation of New Documents
Create Documents
Create Documents in Bulk on Container
Create New Specimen
Create Own Code List
Create Penalty Invoices
Create process
Create Reminders
Create Repeated Advances Received
Create Repeated Other Receivables
Create required qaualifications - new scripts
Create/Adjust Document with Requirement of Item Selection
Creating a bank order in the Financial Management book
Creating a bank order in the Open item book
Creating a Process
Creating a process over a document - a new parameter
Creating advance from contract / order issued
Creating an application for Android
Creating an application for iOS
Creating dashboard by a wizard
Creating filters using the wizard
Creating offers from the web and e-shop
Creating the new record
Creating Web API Key
Creation of an internal document for domestic VAT returns
Creation of asset card from other liability
Creation options
Credit Notes
Credit Notes
Credit Notes
Credit notes – parameter for the current record
Credit Notes - PURCHASE
Credit Notes of Advances
CreditCheck
CreditCheck in the K2 IS
Credits
Credits - Basic Data
Credits - Breaking
Credits - Status
Credits (Book)
Cube Costs and Income - addition of payroll data
Currencies
Currency
Current balance
Custom rate
Custom rights
Custom rights (right description)
Customer article prices
Customer keys
Customer prices (7th page)
Customer rating services
Customer´s statement
Customers
Customs
Customs rates - (rights definition)
Customs Tariff
Customs Tariff
Customs Tariff
Customs tariff - (rights definition)
Customs Tariff - L column
CZ-CPA (rights description)
Czech Post Label
Czech post label 1
D
Daily plans
Daily plans - WORKPLACES
Daily stock
Dashboard display support
Dashboards - presentation
Data
Data - DELIVERY CONFIRMATION
Data - PURCHASE ORDERS
Data - RECEIPT CARDS
Data boxes
Data Components of the Form
Data evidence for Intrastat on the Article card
Data for Price Lists in the Book of Customers and Sale Documents (New User Interface)
Data import
Data service
Data settings in books and documents
Databases administration
Databases administration - (rights description)
Date check for VAT self-assessment
Date Fields
Date prices
Date prices
Date Prices
Date prices (8th page)
Days of delay to date in the book Open item to date
Decision making: Are there database backups?
Decision making: Is the executable K2 available?
Decision making: Is there a record in the K2 installer?
Decision making: Is there an original K2?
Decision making: Removal OK?
Decision making: The databases are identical to the installed K2 version
Decision making: Was there an original K2 exe?
Deduct Advance Provided to Invoice In
Deduction of Advance Received on Invoice Out
Deductions from wages - RIGHT
Default group
Default settings
Default settings
Default settings
Default values
Define columns in filters
Define sortings
Definition
Definition items
Definition items
Definition items
Definition items (3rd page)
Definition of Filter Conditions
Definition of possible types of adjustments
Definition of terms
Definition of Variables
Definition of Variables - Basic Information (page 1)
Delete Notes
Delete user roles
Deletion of parameters for client
Deletion of parameters for CONF
Delivery confirmation
Delivery confirmation
Delivery Confirmation
Delivery Confirmation Document
Delivery Confirmation Report
Delivery confirmations (rights description)
Delivery Note
Delivery Note Out Document
Delivery notes (rights description)
Delivery Notes Out
Delivery orders (rights description)
Delivery terms
Delivery terms - J column
Demand (page 4) - OPPORTUNITIES
Demands
Departments (rights description)
Dependent child
Deployment of eshop on IIS K2
Depreciation presets
Depreciation presets (rights description)
Deputizing
Derived books
Description
Description
Description
Description
Description
Description
Description
Description
Description
Description
Description
Description
Description
Description
Description
Description of code lists
Description of 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 pages
Description of individual pages
Description of individual pages
Description of individual rights
Designation (rights description)
Desktop
Desktop - navigation panel
Desktop - navigation panel
Desktop - navigation panel
Desktop - the main screen
Desktop administration
Desktop settings
Detaching the forms
Detail of the specific data object
Dictionary of terms
Differences in installation files
Differences in Slovak K2
Direct materials (Category A)
Direct sales in the terrain
Direction D column
Direction of plan
Discount
Discount (%) from the customer
Discount coupons
Discount coupons
Discount Coupons
Discount Coupons - Documents
Discount Coupons - Evaluation
Discount coupons - possibility to apply more discount coupons for one contract / basket
Discount Coupons - Validity
Discount Coupons (1st page)
Discounts
Dispatcher
Display
Display in columns
Display Selling Prices
Displaying a simple billing address in the VAT module
Distribution of code lists
Distribution Plan
Distribution Plan Card
Distributions
Distributions Card
DM browser
Do not enter article name - the item description value from the document is loaded for the EshopArticleNameCalc field
Do not report insufficient entitlement to regular leave
Document Advance Provided
Document Advance Received
Document Bank Statement
Document Banker's order
Document history
Document of Other Liabilities
Document type
Document types can be sorted into folders
Documentation structure of K2 program
Documents
Documents
Documents
Documents
Documents
Documents
Documents - BULK POSTING FORM
Documents (2. page) - Scheduled service tasks
Documents (2th page)
Documents (5th Page)
Documents (5th Page)
Documents (5th Page)
Documents (5th Page)
Documents (5th Page)
Documents (5th Page)
Documents (5th Page)
Documents (5th Page)
Documents (5th page) - Serviced equipments
Documents (6th Page)
Documents (9th page)
Documents (9th page)
Documents (9th page)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents (page 9)
Documents Display
Documents Specimens
Documents with VAT and documents without VAT
DPD
DPD Label
DPH Book
Driver's Report Book
Driver's Report Book
Driver's Report Book
Driver's Report Book - 1st page
Driver's report book (rights description)
Driver's Trip Tickets
Driver's Trip Tickets (rights description)
Drives (2nd Page)
Drop-down panel (Expander)
E
E - shop - ES
Economic analyzes - the statements according to the current multi company
EDI
EDI - (Purchase)
EDI - Import of invoices in
EDI - Sale
EDI Import settings
Edit
Edit Reminders
Edit Report Parameters
Edit Rows
Edit Table Settings
Editing documents in Books according to legislation
Editing of the Users and User Roles books
Editing selected reports - employee name
EET
EKOKOM - input of invoices according to the date of the accounting case/Date of confirmation
EKOKOM - log display
EKOKOM - Records of packaging materials for the report on packaging production
EKOKOM - The book Breakdown of packaging into items
Electrical waste (recycling fee) - Group field
Electronic address - (rights description)
Electronic addresses
Electronic submissions - persons
Electronic submissions - RIGHTS
Electronic submissions, eNeschopenky - automatic answer collection
Elementary Devices for Definition of Sale Prices
Embedded page content
Embedding “nested” pages - widgets
Employees number - (rights description)
Employees outputs (Category V)
Employments -RIGHTS
eNeschopenka - inserting into payroll documents
Enter Addresses
Entering a Business Transaction
Entering and Editing of Document Header
Entering initial balances to accounts
Entry into employment report - parameters settings
Entry payroll components of the worksheet - RIGHTS
Entry with choice of user, fill in of variable
Envelopes
Envelopes without logo-cont. persons
Envelops - Partner without Person
Environment (5th Page)
Error handling when working with K2 API
Error logs
E-shop - Canceled check on the mandatory VAT Reg. number in the order
E-shop (11st page) - CONTACT PERSONS
Establishing the Firebase service
Evaluating of Sale
Evaluation (page V)
Evaluation (page V)
Evaluation (page V)
Evaluation (rights description)
Evaluation and analytical services
Evaluation of campaigns
Evaluation of multi companies with different currencies
Evaluation of opportunities
Evidence of excise taxes in IS K2
E-waste Tab
Example - comparing fields from the same data module or via link
Example - Filter according to current defined company
Example - Filter according to the field from other book
Example - Filter from menu
Example - Filter from page 0
Example - Filter from the card of a document
Example - Filter from the conditions form
Example - Filter from the item form
Example - Filter with Expression
Example - Filter with item condition
Example - Filter with OR condition
Example - Filter with Other Container
Example - Filter with Other Filter
Example - Records from container
Example 1
Example 10
Example 2
Example 3
Example 4
Example 5
Example 6
Example 7
Example 8
Example 9
Example of calling of the special script
Example of creation the Reminders from the Open Items book
Example of exported files
Example of imported files
Example of usage of sorting of activities
Example of use
Example:
Example:
Example:
Example:
Example: Bank statement - Multicash system
Example: Banker's order - Citibank system
Example: Banker's order - Geminy system
Example: CB Best system
Example: CB system
Example: Change value settings to calculate the sale price
Example: Citibank system
Example: Definition of Buyer and Customer price
Example: Definition of purchase prices
Example: Definition of Selling Price
Example: Discount set on a Sale document item
Examples
Examples
Examples
Excise duty
Excise Tax - INVOICES OUT
Excise Taxes - PaSSE
Exclusion of the account to which it was charged
Execution (4th page)
Exit
Expanded menu (Context menu)
Expert mode
Expert mode K2
Expiration of the new function
Export and import of data
Export and import of data
Export and import of data
Export and import of versioned procedure
Export and Import of Workflow Product
Export banker's order
Export Configuration Objects into "*.XML" file
Export customizations to file
Export of receivables for the bank
Export PivotTables to Excel
Ext. documents (9th page)
Ext. documents (9th page)
Ext. documents (9th page)
Ext. documents (9th page)
Ext. documents (9th page)
Ext. Documents (9th page)
Ext. Documents (9th page)
Ext. Documents (9th page)
Ext. Documents (9th Page) - Packets
Extended options in the Pairing Wizard in the BS-Bank statement function
Extensibility with additional installations
Extension of the Cash register stock taking function - comment and difference
Extension of the maximum number of columns of economic analysis
External calendars
External document types
External documents
External documents (rights description)
External Documents and Documents (9th Page)
F
F9 display of scripts and reports at the level of all custom companies
Fast Search Alt+F7
Fast Filter
Favorite payroll components
Field Translation function (Ctrl+F11) can be started from the ribbon
Filling the Business Year and Period Code List
Filter
Filter / Search Masks (rights description)
Filter article book by category
Filter creation
Filter Sorting Administration
Filter sortings
Filters
Filters - conditions
Filters Alt+F9
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance settings
Finances
Financial income in the period
Financial management
Financial management
Financial Management
Financial Management - renaming fields
Financial potential - (rights description)
Financing of E-waste collection - recycling fees
Finished product (Category H)
Finished steps
Firms and monitored activities
Firms and monitored activities 1
Floating Form (Floater)
Folders (rights description)
Fonts
Fonts (rights description)
For processing book
Forecast Configuration
Forecast of sales and supplies
Foreign orders parameters
Form
Form – Actions
Form – Actions
Form – Actions
Form – Actions
Form – Actions
Form – Actions
Form – Actions
Form – Actions
Form - Bulk action
Form - Bulk action
Form - Bulk action
Form - Bulk actions
Form - Bulk actions
Form - Bulk actions
Form - Bulk actions
Form - Bulk Actions
Form - Bulk Actions
Form - Bulk Actions
Form - Bulk Actions
Form - Bulk Actions - RECEIPT CARDS
Form - Bulk Actions:
Form - Bulk Actions:
Form - Bulk Actions:
Form - Bulk Actions:
Form - Documents
Form - Documents
Form - Documents
Form - Mass Actions
Form - Mass Actions - Creation of Discount Coupons
Form Components Options
Format
Formation service
Formatting of table columns
Formatting of table rows
From A to P
From Q to Ž
Fuel Consumption (4th Page)
Fulltext keys setting
Fulltext Search
Full-text Search
Function
Function
Function
Function (rights description)
Function above Phases / planned activities book
Function menu module Cash vouchers
Function of Projects module menu
Function of the Marketing module
Function over Accounting journal
Function over Chart of accounts
Function over Demands book
Function over General ledger
Function over Invoice out
Function over matching Symbols
Function over Offers book
Function over the book of open items
Function to Rest payments of invoices in the document currency paid
Functions
Functions above Contact persons module
Functions above phases and resources at page 2 of project
Functions above Receipt Cards
Functions for automatic document pairing in the HB script - bank statement (HB_Statement.pas)
Functions for batches over Article database
Functions for Discount Coupons
Functions for Release Notes
Functions for Resources
Functions for Sales Orders
Functions for Workplaces
Functions in Reports book
Functions of Dispatcher Module Menu
Functions of Invoices Out module menu
Functions of Job cards Module Menu
Functions of Operations Module Menu
Functions of Other Receivables
Functions of Production Module
Functions of Purchase and Sales Documents
Functions of Purchase Documents
Functions of Reminders Module Menu
Functions of Resources Module Menu
Functions of Routings Menu Module
Functions of the Advances Received Module Menu
Functions of the Delivery Notes Out Module Menu
Functions of the Distribution Plans Module Menu
Functions of the Distributions Module Menu
Functions of the Driver's Report Book Module Menu
Functions of the Invoices Out Module Menu
Functions of the Receipt Cards module menu
Functions of the Release Notes Module Menu
Functions of the Sales Orders Module Menu
Functions of the Transfer Notes Module Menu
Functions of the VORs Menu
Functions over Advances Provided
Functions over Article database
Functions over Bank Statements
Functions over Banker's Orders
Functions over Banker's Orders
Functions over Banker's Orders
Functions over Cash Vouchers
Functions over Cash Vouchers
Functions over Cash Vouchers
Functions over Cash Vouchers
Functions over Consignments
Functions over Distribution Plans
Functions over Distributions
Functions over Invoices In
Functions over Invoices Out
Functions over Items of accounting journal
Functions over Items of payment documents
Functions over items of Service orders
Functions over Job Cards
Functions over Other Receivables
Functions over Price Lists
Functions over Received advances
Functions over Reminders
Functions over Reserving Cards
Functions over Routings
Functions over Scripts and Records book
Functions over Service sheets book
Functions over Suppl./Cust. database
Functions Over Transfer Notes
Functions over VAT documents
Functions Suppl./Cust. module menu
G
Gantt - DISPATCHER
Gantt - production status (8th page)
Gantt - production status (8th page)
Gantt - production status (8th page)
Gantt (SHIFT+F8)
Gantt production status
Geis Cargo Implementation
Geis Parcel Implementation
General
General
General
General - Administrator (rights description)
General - Purchase and Sale (rights description)
General - Sale (rights description)
General (Page 1)
General (rights description)
General Accounting Documents
General Implementation of Consignment Services
General introduction to the module
General ledger
General Ledger - jump to matching symbol
General Ledger - new Items in ribbon tab
General ledger (rights description)
General ledger filter calculation
General ledger in columns
General modules
General settings
General settings of Books of Price Lists
General settings of web, e-shop - option Clear URL with immersion
Goods turnover
GPS Location
GroupBox
Grouping
Grouping of items
Groups (rights description)
Groups of activities of partners by prob. of real.
Groups of Rights (3rd page - Users)
Guide for transition
H
Handling of requirements - Confirm exit
Handling of requirements - Contract codes
Handling of requirements - Create orders - UoM from supplier's price
Handling of requirements - Create POs - Remove items after ordering
Handling of requirements - Create transfer notes - new Warehouse for coverage
Handling of requirements - the Clear for all button
Handling Units
Handover Protocol
HB - Grouping of bank order items
Headers of economic analysis - (rights description)
Held records
Help
Help
Help
Help settings
helpdesk Customer Support
History of records
History of the Fields
History Tab
Hobbies (rights description)
Homebanking
Homebanking - new options when exporting a bank order (HB_Order.pas)
Homepage Tabs
Hot Deals
Human resources
I
IIS Installation
Implementation via DPD (through API)
Implementing into the K2 installer
Import customizations from file
Import Exchange Rate - Monthly exchange rate
Import license
Import of customers
Import of Customs rates
Import of Customs Tariff
Import of marked reports and scripts from gray F9 to blue F9
Import of tax types - new parameters
Import reports and scripts from classic to universal forms
Import reports and scripts from gray F9 to blue F9 - new option "Ignore print groups"
Import reports and scripts from the classic forms into the universal forms
Import/Export
Important data in books settings
Important data on Article card
Important data on documents
Imports
In Time
Incidental costs allocation
Indicate Records
Indirect and Additional Materials (Category B)
Individual steps of reinstallation
Inferior (4th page)
Information about Form
Information about K2 and Helpdesk
Information about reminders on the primary documents
Initial states
Initial states - (rights description)
Initialization of versions
Input of data into primary documents
Insert notes
Insert product
Insert Report/Script
Insert Serial Numbers
Insert Supplement to Document Header
Insert Supplement to Document Items
Inserting of new notes type
Insertion and deleting of external documents from documents
Insertion of the External number in the document created from the Contract
Install the new version files
Installation
Installation
Installation
Installation
Installation
Installation
Installation
Installation and basic settings
Installation of update service
Installation of update service
Installation of update service
Installer description
Installment calendar report - tax document
Instalment Invoices
Intermediate, Faulty products (Category M)
Internal Document books setting - self-assessment of VAT
Internal documents
Internal Sales Orders - Internal Reservation for Production
Internal Transfer notes - particularity
Internal wage tariffs
Internet of things (IoT)
Intrastat
Intrastat
Intrastat
Intrastat
Intrastat - Basic data
Intrastat - export
Intrastat - INVOICES OUT
Intrastat - List of invoices
Intrastat - List of invoices
Intrastat - List of invoices
Intrastat - Primary documents items
Intrastat - RIGHTS
Intrastat book
Intrastat books
Intrastat calculations controls
Intrastat document
Intrastat documents
Intrastat License Settings
Intrastat Module Settings
Intrastat plans statement
Introduction
Introduction
Introduction
Introduction
Introduction
Introduction
Introduction
Introduction to finances
Introduction to Intrastat
Introduction to the K2 program
Inventory card report in new asset - added Overview of asset price increases and changes
Inventory turnover
Invoice In
Invoice In
Invoice In
Invoice In Reports
Invoice offset and Corrective Tax Documents when creating Corrective Tax Documents
Invoice Out
Invoice payment “By card”
Invoice statement
Invoiced value - Q column
Invoices In
Invoices in (rights description)
Invoices In Book
Invoices Out
Invoices out (rights description)
Invoicing
Invoicing and payments (2nd page)
IoT - Data update
IoT - DEvices
IoT - drivers
IoT - Logs
IoT - measurement
IoT - Parameters
IoT - Sensors
ISDS (Data Box Information System)
ISDS in K2 IS
ISDS parameters
ISIR Justice
ISIR Justice service configuration in K2 IS
ISIR Justice system in K2 IS
ISIR Justice system in K2 IS
ISIR Justice system in K2 IS
Item of Accounting Journal.
Item of electronic addresses
Items
Items - BULK POSTING FORM
Items - Purchase (rights description)
Items - Sale (rights description)
Items (2nd page)
Items (2nd page)
Items (2nd page)
Items (2nd page)
Items (2nd Page)
Items (2nd Page)
Items (2nd Page)
Items (2nd Page)
Items (2nd Page)
Items (2nd Page)
Items (2nd Page)
Items (2nd Page)
Items (2nd Page)
Items (page 2)
Items (page 2)
Items (page 2)
Items (page 2)
Items (page 2)
Items (page 2)
Items (page 2)
Items (page 2)
Items (page 2)
Items (page 2)
Items (page 2)
Items (page 2)
Items (page 2)
Items (page 2)
Items (page 2)
Items (page 2)
Items (page 2)
Items of calendar projects
Items of imported VAT return - VAT Documents
Items of payment document
Items of payment documents
Items of payment documents
Items of payment documents
Items of purchase
Items of VAT documents Book
Items- RECEIVED LETTER POST
Items- SENT LETTER POST
J
Job card
Job cards
Job cards
Job Cards
Job cards - extended coverage states in operations and headings
Job cards - reference to root job card
Job Cards (rights description)
Job Cards book
Job cards Operation book
Job positions
Job Positions - Occupancy and Candidate tabs
Job queue
Job queue
Job queue
Job queue (3rd page)
Job-seekers
Joint Contract Document
Joint Contract Settings
Joint Contracts
Joint Contracts Book
Journal of contact person
Journal of opportunities
Journal of partner
Journal of partner
Journal of partner
K
K2 4WEB
K2 API
K2 API - services K2
K2 API installation
K2 API request authentication
K2 Application server
K2 Application server 64 bit
K2 callcenter
K2 e-shop
K2 e-shop
K2 E-shop
K2 E-shop, company websites
K2 installation
K2 Installer
K2 Installer
K2 Installer
K2 IS installations
K2 IS settings
K2 ori structures changes
K2 Outlook client plug-in module
K2 Outlook server plug-in module
K2 Payment terminal
K2 payment terminal via TCP / IP
K2 remote management of local installations
K2 settings for working with multi companies in different currencies
K2 SyncService
K2 SyncService
K2 SyncService
K2 update service
K2 Update Service distribution and Local Installation using domain group policy (GPO)
K2 Web optimization for mobile devices
K2 web services server
KB Best Parameters
Keyboard Help Bar
Knowledge (rights description)
L
Label
Language localization
Language supplements
Language supplements (rights description)
Language supplements - 1st page
Last run
Ledgers (rights description)
Legal latecharges
Legislation
Legislation
Legislation
Letter post
Letter post
Letter post
Licence administration
License usage monitoring
Limit for cash payments in e-shop
Lines of economic analysis - (rights description)
Link Subordinate Document to Superior One
Linking K2 user with Windows log in
Linking of Distribution and Primary Document
Linking VAT documents to primary documents
List
List of activities
List of activities (2nd page)
List of activities (2nd page)
List of activities (2nd page)
List of activities (2nd page)
List of activities (2nd page)
List of activities (2nd page)
List of coins and Cash deposit form
List of Consignments
List of cont. pers. by name with mobile
List of contact persons with partners
List of Delivery Notes
List of expert mode parameters
List of job cards
List of linked activities
List of metrics
List of opportunities
List of orders
List of other liabilities
List of Other Receivables
List of Packages
List of Packages in Collection
List of Packages of Collection Without Bar Code
List of partners and responsible persons
List of partners by abbr
List of partners by abbr. with resp. pers.
List of partners for camp. acc. to selected activities
List of processes
List of Receipt cards
List of Release Notes
List of Sales Orders
List of service sheets
List of Vehicles
List of worksheets
Listing of personal data
ListView
Load account movements
Load Balancer
Load Balancer
Load Balancer
Load Balancer parameters
Loading measures and dimensions in saved views of real-time data pivot table
Local installation
Local installation - view about the update
Localization
Location
Location (rights description)
Locations book
Log off all users
Logging
Logistics
Logistics
Logistics
Logistics
Logistics
Logistics
Logistics
Logistics
Logistics
Logobox - web service for downloading company logos
Loyalty programs
M
Mail
Mail (rights description)
Mail book
Mailbox setting
Maintenance
Maintenance
Maintenance
Management of scheduled tasks - bulk disable/enable tasks, quick start and delete active task
Management reports
Management reports
Management reports
Management reports
Management reports
Management reports
Management reports
Manufacturing routings - Copy routing variant - changes
Map and Picture
Margin
Margin
Margin
Marketing
Marketing
Marketing
Marketing
Marketing
Marketing
Marketing
Marketing
Marketing (4th page)
Mass Actions
Mass Actions
Mass Actions
Mass actions above Work Steps book
Match payments made by credit card
Matching bulk payments from GoPay and GlobalPayments
Matching Payments in Bulk
Matching Symbols
Matching Symbols
Matching Symbols
Matching symbols - (rights description)
Mathematical Operations
Measure unit - (right description)
Menu
Menu Functions of Purchase and Sale Document
Menu module functions - Delivery Confirmation
Menu table
Message
META service
Method of Intrastat
Method of K2 communication with IoT
Methodological Guidelines
Methodologies - Shared Purchase and Sale Elements
Methodologies for VAT, import and export
Methodologies of Article
Methodologies Over Stock
Methodologies to Advances Received
Methodology for K2 program reinstallation
Min / max quantity, lagers, successor
Minimum / guaranteed wage check
Minimum wage tariffs
Mobile terminals
Mobile terminals
Mobile Terminals
Mode of transport
Mode of transport - I column
Modernization of Intrastat module
Modernization of the VAT module
Modifications to the K2 e-shop reflecting the amendment to the Act on Consumer Protection
Module Menu Functions
Module Menu Functions of Articles
Module VAT settings
Modules
Modules
Modules
Modules
Month - A column
More Settings
Movement (page 8)
Movements
Multi companies in different currencies
Multi company Administration
Multi company tab
Multidimensional quantity
Multiple Log-In
Mutual Cohesion of Documents
My Office
My Office
My Office
My Office
My Office
My work queue - adjustment
N
Negative plan
New bulk action Update contract attribute set
New bulk change - Add attachements
New check on the same Invoice date for all IN, CD and BA items
New component: Client Widged
New contract rights
New cube Statistics of mobile terminals
New Excise Tax field on Article tab
New factory templates and providers
New features above Rows of Economic Analysis
New field Accounting document on Posting tab
New field Variable symbol on contract item of type Periodic invoicing
New function to create a filter of VAT document items
New helpdesk requirement
New installation
New K2.ini parameter
New Legislation code list
New Master card recalculation mechanism
New options in Bulk payment configuration in the HB function - bank statement
New parameter Sales/Purchase books Post unsettled balance - advances received/provided
New parameters for the Import Tax Types script
New record creation
New report Asset history statement
New report Documents that were not included in the VAT calculation
New report Statement of assets - basic
New right - Change of electronic address type code list
New rights in Accounting module
New rights in Administrator module
New rights in Code lists module
New WebView component
NewEshop_AddPicture.PAS script
News in version
News in version K2 ori.01
News in version K2 ori.02
News in version K2 ori.03
News in version K2 ori.04
News in version K2 ori.05
News in version K2 ori.06
News in version K2 ori.07
News in version K2 ori.08
News in version K2 ori.09
News in version K2 ori.10
News in version K2 ori.11
News in version K2 ori.12
Next Record
Not settled overtime work - RIGHTS
Not settled work on the holiday - RIGHTS
Not used scripts and records
Note type
Notes
Notes (rights description)
Notification
Notification - new action: Confirmation of job card operation
Notification display in web K2
Notification on mobile device
Notification System - Actions
Notification System - Formatters
Notification System - Groups
Notification System - Recipients and Devices
Notifications
Notifications - receiving a message
Numbering
O
OAUTH settings for email synchronization from the Office 365 mailbox
OAUTH settings for online calendar in Office 365
Object designer
Occupied employees
Offer a representative when forwarding a step
Offer Settings
Offers
Offers (page 3) - OPPORTUNITIES
Offers and Demands comparison
Offers from the web and e-shop
Offers/Demands
Office (rights description)
Offset of invoice and corrective tax document when creating corrective tax document
OLAP - Change of parameter the EA Lines statement change
OLAP - The Stock card cube - Limit for loading detailed data
OLAP - tree structure of the Officer dimension
OLAP views (rights description)
Old assets
One Stop Shop - EU scheme
One Stop Shop - Import scheme
One Stop Shop - Non EU scheme
One Stop Shop - special mode of one administrative place
One Stop Shop - VAT Return
Open item account
Open item books - option to display only confirmed documents
Open items
Open items book
Opening and closing of external documents
Opening of resources from job cards and manufacturing routings
Operation
Operations
Opportunities
Opportunities - RIGHTS
Opportunities book
Opportunities end
Option Forbidden in Document numbering
Order Cancellation (F8)
Order Confirmation
Order Confirmations
Order confirmations (rights description)
Order received Document
Organisational Structure link to Workflow
Organizational structure
Organizational structure
Organizational structure
Organizational units
Origin (rights description)
OSS - create int. document for dom. D Return
OSS - Creation of an Internal Document for a domestic VAT return
OSS - Import scheme - list of documents
OSS parameters
OSS solution in IS K2
OSS VAT Return - EU scheme
OSS VAT Return - EU scheme
OSS VAT Return - EU scheme
OSS VAT Return - Import scheme
OSS VAT Return - Import scheme
OSS VAT Return - Import scheme
OSS VAT Return - Non EU scheme
OSS VAT Return - Non EU scheme
OSS VAT Return - Non EU scheme
Other
Other changes in version
Other Containers
Other data
Other data
Other data
Other Definition Items
Other installations
Other liabilities
Other liabilities
Other liabilities
Other Liabilities Card
Other liability
Other Notification Options
Other Receivable
Other Receivable
Other Receivable
Other Receivable Document
Other receivables
Other Receivables Card
Others
Others
Others
Outputs of production resources (Category K)
Overheads (Category R)
Overlap of income and excluded time
Overview of Acknowledged Commissions
Overview of health insurance payments - export
Overview of parameters and selected fields that relate to the price creation of the K2 IS
Overview of predecessors
Overview of the amount of the insurance premium - adjustment, cancellation
Overview of types of taxes and their use in VAT returns from 1. 10 2021
Own items - VAT documents
Owner according to another step
P
Packet type
Packets
Packets - Bulk Posting Form
Pages in General
Pairing and Sorting Items
Pairing Assistant
Parameter
Parameter - Basic data
Parameter - Places of use
Parameter for choosing the path to the underlying image in the Balance Sheet
Parameter for displaying the total sum in the Cash register balances as of date and Bank account balances as of date reports
Parameter for export to Excel
Parameter LABS_CHROMIUMTAB
Parameters
Parameters
Parameters
Parameters book
Parameters for CM
Parameters for CM (compatible media)
Parameters for columns colors - (rights description)
Parameters for CSV - BANK STATEMENT
Parameters for further user sorting have been added to the Asset statement and Asset statement-Basic reports
Parameters for Geminy
Parameters for Mulricash
Parameters for Mulricash
Parameters for Mulricash
Parameters for PayPal
Parameters for Sepa .xml formate
Parameters of batches
Parameters settings
Parameters settings for creating self-assessment documents
Parametr LABS_GROSSPRICEFROMPRICELIST
Parametr LABS_OPTIMALIZATION_WS_LOAD
Parametr LABS_OPTIMISTICLOCKING
Parametr LABS_USEOWNLANGUAGEONAS
Parametr LABS_USEUFFILTERINPUTS
Participants + Variables tab
Partner card
Partner card
Partner card
Partner journal settings (for client)
Partners
Partners - self/stick labels 14pcs/A4
Partners (rights description)
Passages - RIGHTS
Password change
Payment Conditions
Payment Conditions
Payment Conditions
Payment method
Payment morale
Payment morale - basic information
Payment morale - Credit notes
Payment morale - Credit notes and unpaid invoices with Accounting transaction date from-to date
Payment morale - unpaid invoices with due date in term
Payment of Advances in Foreign Currencies
Payment order in foreign currency
Payment Status
Payments
Payments (6th page)
Payments (6th page)
Payments (6th page)
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll accounting - RIGHTS
Payroll components - form modification
Payroll documents - RIGHTS
Payroll documents for book - RIGHTS
Payroll documents for employee - RIGHTS
Payroll items - RIGHTS
Payroll payables - RIGHTS
Penalization
Perform pre-installation preparation
Perform required initializations in clients where they are missing
Period
Periodicity - term
Periods
Periods
Periods
Periods (rights description)
Person working at night
Personal number in multi company mode
Personnel and wages data
Perspective (rights description)
Phase (Page 2)
Phases / planned activities
Phases / planned activities
Phases / Planned activities
Phases of service sheet
Phases of service sheet in regards to
PHP Installation
Pictures for Eshop
Plan (2nd page)
Plan (2nd page)
Plan (2nd page)
Plan the reinstallation
Plan type
Plan type - (rights description)
Plan type on asset tab cannot be edited
Planned resource shutdown - fill capacities only
Planning job cards - actual values from unconfirmed completion job cards
Position (rights description)
Possibilities of creating serviced devices and service tasks
Possibilities of printed report
Posting
Posting
Posting
Posting
Posting
Posting - PURCHASE
Posting error logs
Posting key - Basic Data
Posting keys
Posting keys - new field Post tax type and VAT rate
Posting keys – new parameter DISCOUNT for Amount
Posting keys - New setting options
Posting keys (rights description)
Posting of Advance Received
Posting of Primary Document
Posting of the travel order with other liabilities
PPL Label
PPL Parcel Implementation
PPL Sprint Label Implementation
Pre-installation preparation
Premises and process records (rights description)
Preparation for Running a Retail Sale
Preparing of the price list
Preparing of the price list
Preparing of the price list
Prerequisites
Presents (rights description)
Previous Record
Price by type (3rd page)
Price groups
Price groups
Price groups
Price Groups
Price history - change of initialization of initial prices
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 - Definition of Price Calculation
Price Lists - Function to copy the price list tree (K2 ori.07 and K2 iris.03)
Price lists - new field Catalog
Price lists - new field In sales add gross prices
Prices
Prices and others data (2nd page)
Pricing in IS K2
Principle of local installation
Principle of local installation update
Print
Print
Print
Print by F9 Key
Print by F9 Key
Print by F9 Key
Print by using F9 Key
Print from Standard User Toolbar
Print from Tree Menu
Print penalty invoices
Printing and editing Set-offs
Priority (rights description)
Probable average earnings
Probable Average for Wage Compensation - Adjustments
Procedure
Procedure book
Procedures
Procedures - basic info (page 1)
Procedures - node copy
Procedures (rights description)
Process
Process activity creation
Process Chart
Process evaluation - Users
Process Log
Process No.:
Process of Receiving an Advance From a Customer
Process status
Process tab
Processed intervals - RIGHTS
Processed passages - RIGHTS
Processes
Processes - Basic Info (page 1)
Processes - Work Steps (page 2)
Processes (rights description)
Processing invoice payments with credit cards
Produced items by categories book
Product group item
Product groups
Product groups
Product Groups
Product groups (rights description)
Product keys
Product linked to Sales Order
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production example - Simple gingerbread for figurines
Production methodologies
Production operations (4th page)
Production orders
Production orders
Production orders
Production planning (right description)
Production Planning and Supply
Products
Products - Basic Information (page 1)
Products (rights description)
Products book
Products tab
Profit (rights description)
Profit and loss statement - change in the definition of net turnover from 2024
Profit, Margin and Stock Price
Proform Invoices
Project
Project - evaluation
Project - weekly overview in Excel
Project books - default setting
Project budget
Project Calendar
Project in landscape format
Project overview
Project planning
Project resources
Project Roles
Projects
Projects
Projects
Projects
Projects
Projects
Projects
Projects
Projects - Analytical axes
Projects - Assigned resources - RIGHTS
Projects - calendar - RIGHTS
Projects - Completed
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 action
Properties - VERSIONED PROCEDURES
Properties IS K2
Property tax – EPO document and adjustments in the parameters for return
Protocol
Purch. orders
Purchase
Purchase
Purchase
Purchase
Purchase - Examples
Purchase and sale
Purchase and Sale (2nd Page)
Purchase Contract
Purchase evaluation
Purchase Order Document
Purchase Orders
Purchase orders (rights description)
Purchase Orders Reports
Purchase Prices
Q
Qualification (5th page)
Qualifications of employees
Quantity - P column
Queue
Quick Conditional Formatting
Quick search records Alt+F7
Quick Work with Columns
Quotations - RIGHTS
R
Range of Licences
Rates (3rd Page)
Recalculate Article Prices
Recalculate cash register balances
Recalculate Customer Prices
Recalculate Date Prices
Recalculate Prices
Recalculation
Recalculation
Recalculation
Recalculation (rights description)
Recalculation of a customs warehouse
Recalculation of article for the e-shop - control within the company and legislation
Recalculation of bank account balances
Recalculation of daily balances on warehouses
Recalculation of invoicing
Receipt card
Receipt Card Document
Receipt Card Reports
Receipt cards
Receipt cards
Receipt Cards
Receipt cards (rights description)
Receipt Cards Book
Received letter post
Received letter post
Received letter post
Received Payment (Money Receipt)
Recommended deployment for accessing API from the Internet
Record Preview
Records groups
Records in Browse Mode
Records in Change Mode
Records in Delete Mode
Records print
Reduction search
Reference value - (rights description)
References
Regeneration of open items - adjustment
Registered emails book
Registration
Registration Book
Regular arrival
Regular dispatch
Reinstall manager
Reinstall manager - preparing to reinstall
Reinstallation
Reinstallation procedure
Reinstalling generational versions
Related Options, Parameters and Flags
Release Note
Release Note Document
Release Notes
Release Notes
Release Notes
Release notes (rights description)
Reminder parameters
Reminders
Reminders
Reminders
Reminders - group member dependency removed
Remove an existing K2 installation
Remove Report
Replacement account
Replacement of units in scripts
Report Configuration (1st page)
Report of Current Error Messages
Report of Errors
Report Parameters (2nd page)
Report Reminder (REM_DOC01.AM) - parameter Export_AttachmentFilename for influencing the name of the file sent by email Report Report (REM_DOC01.AM) - parameter Export_AttachmentFilename for influencing the name of the file sent by email
Reporting reports
Reporting the status of employees to LO
Reports
Reports
Reports
Reports
Reports - DELIVERY NOTES
Reports - Invoices Out
Reports - Order received
Reports - Other liabilities
Reports - Other Receivables
Reports - Release Notes
Reports - Reserving Cards
Reports - Sales Orders
Reports above Processes
Reports above Vehicles
Reports and functions (F9) (rights description)
Reports of Article
Reports of Job Card
Reports over administrator
Reports over Bank Statements
Reports over Consignments
Reports over Reminders
Reports over tasks
Reports over the Activities
Reports over the Campaigns
Reports over the Contact persons
Reports over the Letter post
Reports over the Opportunities
Reports over the Partners
Reports over Travel Orders
Reports over users
Reposting of document
Representative code
Request for Quotation
Requests for quotation - RIGHTS
Required batch characteristics in production
Required initialization part 1/2
Required initialization part 2/2
Required parameters of batch.
Required qualifications
Requirements for installation package
Reserving Card
Reserving Card Document
Reserving Cards
Reserving cards (rights description)
Resource chart
Resources
Resources
Resources
Resources
Resources
Resources - Capacity plan
Resources - Capacity plan Periods/resources
Restore - F3
Restore databases from a backup
Restrictions on the application of tax depreciations for personal vehicles with a purchase price of over CZK 2 million - adjustments in Assets
Retail Sale
Retail Sale Parameters
Retail Sale Tab
Ribbon
Ribbon editing procedure
Ribbon functions
Ribbon Modification Management
Ribbon preview
Right Statement - User/Group
Right Statement - User/Group
Right Statement - User/Group
Right to Change the bank account, bank code and IBAN on the purchase documents
Rights description of project roles
Rights to forbidden fields (6th page)
Road tax
Road tax
Road tax
Road tax - adjustments in connection with the new return form for 2022
Road Tax Code Lists
Road tax records
Road tax records
Road tax records
Road tax return - rounding when calculating the tax
Role - basic info (page 1)
Role - occurrence (page 2)
Role book
Role use
Roles
Roles and rights
Round Documents
Rounding
Rounding in Payment method
Rounding of Advances
Rounding of Advances
Rounding of Advances
Routing (3rd page)
Routings
Routings
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
Sale
Sale
Sale
Sale
Sale
Sale Items
Sale Items
Sale Items
Sale Methodologies
Sale of article at the store (creation of advance and drawing of advances)
Sale/Purchase
Sale/Purchase
Sale/Purchase
Sale/Purchase
Sale/Purchase
Sale/Purchase
Sale/Purchase
Sale/Purchase
Sales book - settings for OSS
Sales books - option to set the accounting transaction date of the invoice according to the date of release note confirmation
Sales Order Document
Sales Orders
Sales orders - Create job card container
Sales Orders - Work in Progress by Workplaces
Sales orders (rights description)
Same owner
Satisfaction (rights description)
Save container
Saving filter
SCD - Bonded stock - (rights description)
SCD - Direct export - (rights description)
SCD - Direct import - (rights description)
SCD - Realisation (rights description)
SCD - Simplified income - (rights description)
SCD - Simplified release - (rights description)
SCD - Transit (rights description)
SCD parameters (rights description)
Schedule job cards
Scheduled service actions - RIGHTS
Scheduled service tasks
Scheduled task - New process
Scheduler
Scheme
School (rights description)
Script
Script - Example for confirming / undo the confirming a warehouse document
Script extension Link a document item to an asset card
Script parameter:
Script parameter:
Script parameter:
Script to create orders for demanded articles
Scripts and Reports
Scripts, functions
Scripts, reports
Scripts, reports
Scripts, reports
Scripts, reports - 1st page
Scroll
Search by Notes
Search Field
Search in drop down menu
Searching
Searching
Searching
Searching
Select Columns
Select invoices for penalization
Selection menu (Lookup)
Selection of next steps
Selection tab
Self-adhesive labels
Self-assessment of VAT according to the company's own document
Selling in Shop (Retail Sale)
Selling Prices
Selling prices (5th page)
Semi-finished product (Category P)
Sending of letters in bulk
Sent letter post
Sent letter post
Sent letter post
Serial Numbers
Serial Numbers
Serial Numbers
Serial Numbers
Serial Numbers (6th Page)
Serial Numbers (6th Page)
Serial Numbers (6th Page)
Serial Numbers (6th Page)
Serial Numbers (6th Page)
Service case - Complained justified/unjustified
Service case - repair
Service case - Returning money
Service contract
Service evaluation
Service Mode
Service operations (3. page) - Serviced equipments
Service orders
Service orders - book
Service Presets
Service progress
Service Protocol
Service recommendation
Service requests
Service requirements - RIGHTS
Service sheets
Service sheets
Service sheets
Service sheets - book
Service sheets (2nd page)
Service sheets tabs
Service statement
Serviced equipment - Components - tree structure
Serviced equipment - Contracts
Serviced equipment - RIGHTS
Serviced equipments
Services
Services of Consignment
Set Active
Set Column and Lines
Set Internet connection
Set Table
Set the request size limit, or the maximum length of the URL address
Set up of partner journal (for user over Journal tab)
Set-off
Set-off proposal
Setting Firebase data
Setting of Client Parameters
Setting of CreditCheck service in the K2 IS
Setting of displayed columns in the functions General ledger in columns and Economic analysis in columns
Setting of phases
Setting of Purchase
Setting payment conditions, billing
Setting reliability of VAT payer
Setting tax numbers of the Suppl./Cust. card.
Setting the current exchange rate in the exchange rate sheet
Setting the Current User Period
Setting up two-factor user authentication
Settings
Settings
Settings
Settings for Business Year of Books of Price Lists
Settings for creating self-assessment documents
Settings for working with VAT
Settings in Books of Sale
Settings level access
Settings of Rounding in the Administration of Own Companies
Settings of Sale
Shared Purchase and Sale Elements
Sharing in groups tab
Shift schedule - RIGHTS
Shipment collections - checking the carrier
Shipping for E-shop - Attachments
Shipping for E-shop - Basic Data
Shop
Shopping Cart
Shopping cart analysis - renaming the parameter and changing the default value
Shortcut Delete error logs
Sickness insurance - benefit records - new parameters
Sickness insurance - wage compensation - new parameter
Single customs declaration
SKP code list
Smart Search Search Extension
Software requirements
Software requirements
Software requirements
Software requirements
Software requirements
Software requirements
Software requirements
Software requirements
Software requirements
Software requirements
Solvency (rights description)
Solving known problems
Sort comments in the Own pending steps book
Sorting of define columns of filters into tree
Sorting of filter into tree
Sorting, filtering, group (rights description)
Sounds of standard mobile terminals
Special (rights description)
Special Movement
Special Movement - K column
Specific pages
Split code lists tab
Splitter
SQL conversion
SQL queries in filters - (rights definition)
Stages, activities - manual mode
Standard action
Standard date for VAT
Standard Toolbar
Start Batches of Prints
Start date of the project/phase/activity - update
Start the reinstallation
Starting the installer
Statement of job cards
Statement of Rights
Statement of Sales Order
States
States (rights description)
States of records
Statistical success
Statistical symbol - M column
Status (rights description)
Status Bar
Status of step
Statuses tab
Step tab
Steps
Steps of unfinished processes
Stock
Stock card (8th page)
Stock card (8th page)
Stock card (8th page)
Stock recalculation
Stock recalculation updates the TimeStamp field on items
Stock volumes (6th page)
Stocks Levels Conversion
Stocktaking processing – when codes are changed, the description field is filled in for asset movements
Stocktakings - change in approach to the Allow batch split on transfer notes checkbox
Stocktakings (rights description)
Structure of csv files and filling in information for Intrastat
Structure of URL address
Subordinate tasks
Subscriptions and payments
Summary
Summary
Summary
Summing warehouse zones
Superior documents of a job card
Suppl./Cust. - - rename the checkbox Fictitious to Do not register
Suppl./Cust. - view (page O)
Suppl./cust. turnovers (7th page)
Supplements
Supplements
Supplements
Supplier Card - Supplier Prices
Supplier price lists - copying items
Supplier prices
Supplier prices
Supplier Prices
Supplier Prices
Supplier prices (4th page)
Supplier product groups (right description)
Supplier/Customer - Credits
Supplier/customer card
Suppliers and customers (rights description)
Suppliers/Customers
Suppliers/Customers book
Suppliers/Customers reports
Support for more legislation in K2 IS
Support for SEO when indexing images on the website/e-shop
Supported currencies
Supported devices
Supported devices
Supported devices
Supported languages
SWIFT code list
Synchronise
Synchronization settings
System
System of K2 Menu
T
Table (Datagrid)
Table formatting
Table settings in fragments
Tables that are dropped in the K2 ori version
Tabs
Tabs
Tabs
Tabs in Forms
Taking over the existing K2
Target computers settings
Task chart
Task definition (4. page) - Serviced equipments
Task definition template
Task Definition Templates book
Task fields setting
Task History
Task scheduler
Tasks
Tasks - Contact person tab
Tasks - Partners tab
Tasks - RIGHTS
Tasks - the tab of a document
Tasks (rights description)
Tasks for individual acc. to weekly calendar
Tax document
Tax offices, territorial workplaces
Tax rate
Tax Summary - INVOICES OUT
Tax Summary - PURCHASE ORDERS
Tax Type
Taxation of acquired articles from the EU
Technical details
Technical documentation
Technical solution
Technical solution
Technical solution
Technical solution
Templates for email
Templates for e-mail - K2 formatting wysiwyg
Termination of support
Testing
Text pages
Text Pages - Basic Data
Text Pages Book
Text, numeric, and checkboxes
Texts
Texts to documents and code lists
The Basic Structure of a Form
The Book - Universal
The book Tasks
The Calculation of the Product Price (Calculation)
The Customer card (the Supplier Card)
The Czech Post
The detailed structure of the specific data module
The form - universal
The list of tasks
The list of the available data objects published for the API
The list of the available scripts and reports
The list of the data object records
The most common problems with API installation and configuration
The Production items book
The Production orders book
The rounding of domestic Invoices depends on the Payment Method
The settings of discount coupon status
The tab Conditions
The user interface
Title (rights description)
Toolbar definitions
Toolbars
Tools
Trade unions
Transaction
Transactions - H column
Transactions in progress by responsible person
Transfer notes
Transfer notes (rights description)
Transfer of Configuration Objects
Transfer of customization
Transfer of fragments modifications
Transfer of posting keys between clients
Transition of the System to the New Year
Transport
Transport
Transport
Transport - new environment
Transport method
Transport method - (rights description)
Travel Order Document
Travel orders – expansion of the Means of Transport code list
Travel Orders Code Lists
Tree Menu
Treeview
Turn on the new function
Turnover (rights description)
Turnover recalculation
Turnovers
Two-factor verification in IS K2
Type dictionary (rights description)
Type of activities
Type of plan
Type of return
Type of tax
Type of tax code list
Type of tax code list
Type of tax code list
Types of intervals - RIGHTS
Types of passage - RIGHTS
Types of Records
Types of taxes and tax rates on documents
U
Ukrainian exchange rate
Undo the confirmation of service orders
Universal Forms
Universal Forms
Universal Forms
Universal Forms
Universal Forms
Universal Forms
Universal Forms
Universal Forms
Universal Forms Settings
Update
Update of default values of VAT calculation parameters
Update of default values of VAT calculation parameters
Update of default values of VAT calculation parameters
Update of internal OSS document for domestic VAT return
Update of payment conditions on commissions and sales orders
Update of planned working hours
Update planned stock price
Update the purchase price on the Article card
Updating the Sliding price field
Use
Use of discount coupons
Use of the scheme
User - parameters
User - security settings
User accounts
User documentation
User for Work Step
User Functions
User parameters
User parameters
User parameters
User parameters
User Parameters - Language
User parameters (rights description)
User Procedure and Steps - detail
User Procedures and Steps book
User registration for FTP infoservice
User ribbon editing
User rights group (rights description)
User rights statement
User roles
User roles - Add, remove and delete rights in bulk
User sorting of items in Manufacturing routings and job cards
User Toolbar
User with limited access
Users (rights description)
User's code lists (4th page)
User's Log-In K2 Information System
Users’ check
V
Validity history of the field has been added for the "Contract validity until" field
Variable set up
Variables
Variants of production schedule
VAT
VAT books
VAT books
VAT books
VAT document
VAT documents
VAT documents
VAT Documents
VAT documents (rights description)
VAT parameters calculation - VAT BOOKS
VAT Rate
VAT rate correction, tax type and customs tariff according to legislation (K2 ori.03)
VAT reg. No. - C column
VAT returns and VAT self-assessment documents
VAT self-assessment - internal document
Vehicle Card
Vehicle Op. Records (rights description)
Vehicle Operation Records (VORs)
Vehicle Operation Records (VORs) (6th page)
Vehicles
Vehicles - Driver's Report Book (7th Page)
Vehicles (rights description)
Vehicles Overview
Versioned Procedures - Basic Info (page 1)
Versioned Procedures - Editor (page 2)
Versioned Procedures - Reports
Versioning Fields
VIES
View the exchange rate to date on purchase and sales document in foreign currency
Views
Views
Views
Views
Views Administration
Virtual keyboard in web K2
VOR Card
W
Wage calendar
Wage components
Wage components - copy
Wage constants
Wage data
Wage parameters
Wage periods
Wages - default module
Warehouse
Warehouse Settings
Warehouses
Warehouses
Warehouses
Warehouses (rights description)
Warning:
Web and e-shop
Web and e-shop
Web and e-shop
Web and e-shop
Web and e-shop
Web and e-shop
Web and e-shop
Web and e-shop
Web and e-shop
Web and e-shop
WEB and e-shop
Web and e-shops
Web and e-shops
Web and e-shops
Web K2
Web K2
Web K2
Web K2
Web K2
Web K2
Web K2
Web K2 - option to send a notification via the right mouse button
Web K2 - Taking over the license
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
What to do in case of problems?
WKF email
Work accounts - RIGHTS
Work in progress for sales order item
Work sheets -RIGHTS
Work Shifts
Work Step
Work with Columns
Work with contact persons
Work with matching Symbols
Workflow
Workflow
Workflow
Workflow
Workflow
Workflow
Workflow
Workflow Parameters
Workflow Products - Basic Information (page 1)
Workflow Products book
Workflow Scripts
Workflow scripts and parameters
Workflow step approval from email
Workflow Step form
Working time model settings - adjustments
Working with activities
Working with comments
Working with icons
Working with notes
Working with opportunities
Working with partners
Workplace
Workplaces - Capacity plan Periods/workplaces
Worksheet
Worksheet account totals - RIGHTS
Worksheet Day Accounts - RIGHTS
Worksheet Days - RIGHTS
Worksheets
Worksheets
Worksheets
Worksheets
Worksheets
Worksheets
Y
Year - B column
Z
Zones (3rd page)