SETUP-GAPS-002Vnesi začetne nastavitve za uvozni skript v Settings → Technical → Parameters.
SETUP-MASTER-002Ustvari drevesno strukturo v Inventory → Configuration → Product Categories
SETUP-UAT-001Sales: Svetovalec vodi uporabnika skozi proces Quotation → Sales Order → Delivery → Invoice.
SETUP-UAT-001Purchase: Svetovalec vodi uporabnika skozi proces RFQ → Purchase Order → Receipt → Vendor Bill.
SETUP-ACCOUNTING-001Pojdite v Accounting → Configuration → Settings in pod 'Fiscal Localization' izberite 'Slovenia'.
SETUP-ACCOUNTING-001V Accounting → Configuration → Taxes preverite nastavitve za 22% in 9.5% DDV ter nastavite 'Tax Group' na ustrezno vrednost.
SETUP-ACCOUNTING-001V Accounting → Configuration → Fiscal Positions nastavite pravila za 'EU B2B' in 'Izvoz' s pripadajočimi zamenjavami davkov.
SETUP-ACCOUNTING-001V Accounting → Configuration → Chart of Accounts preimenujte ali dodajte konte po seznamu <TBD: Specifični podkonti>.
SETUP-ACCOUNTING-001Nastavite 'Default Taxes' v Accounting → Configuration → Settings za prodajo in nabavo.
SETUP-ACCOUNTING-001V Accounting → Configuration → Tax Reports preverite, če so vsi davki pravilno mapirani v polja DDV-O obrazca.
SETUP-ACCOUNTING-002Pojdite v Accounting → Configuration → Analytic Plans in ustvarite načrt 'Stroškovna mesta'.
SETUP-ACCOUNTING-002Ustvarite analitične račune v Accounting → Configuration → Analytic Accounts za vsako stroškovno mesto iz <TBD: Seznam SM>.
SETUP-ACCOUNTING-002V Accounting → Configuration → Analytic Distribution Models nastavite pravila za avtomatsko dodeljevanje analitike glede na partnerja ali produkt.
SETUP-ACCOUNTING-002V Accounting → Configuration → Chart of Accounts na izbranih kontih preverite polje 'Analytic Policy'.
SETUP-ACCOUNTING-003Pojdite v Accounting → Configuration → Journals in ustvarite nov dnevnik tipa 'Bank'.
SETUP-ACCOUNTING-003V Accounting → Configuration → Reconciliation Models ustvarite pravilo 'Match Invoices/Bills' z visoko prioriteto.
SETUP-INVENTORY-001V Inventory → Configuration → Warehouses uredi obstoječe skladišče in nastavi 'Incoming Shipments' na 'Receive goods in input and then stock (2 steps)'.