{"id":12541,"date":"2021-11-08T10:15:33","date_gmt":"2021-11-08T09:15:33","guid":{"rendered":"https:\/\/testwp.money.sk\/novinky-a-tipy\/nezaradene\/on-line-minikurzy-money-s3-prehlad-najdolezitejsich-noviniek-roka-2021\/"},"modified":"2023-06-26T11:03:59","modified_gmt":"2023-06-26T09:03:59","slug":"on-line-minikurzy-money-s3-prehlad-najdolezitejsich-noviniek-roka-2021","status":"publish","type":"post","link":"https:\/\/www.money.sk\/novinky-a-tipy\/novinky-v-money\/on-line-minikurzy-money-s3-prehlad-najdolezitejsich-noviniek-roka-2021\/","title":{"rendered":"On-line minikurzy Money S3: preh\u013ead najd\u00f4le\u017eitej\u0161\u00edch noviniek roka 2021"},"content":{"rendered":"<p>Bezplatn\u00e9 minikurzy organizujeme ka\u017ed\u00fd rok na jese\u0148 pre pou\u017e\u00edvate\u013eov <a href=\"https:\/\/www.money.sk\/podpora\/podpora-a-aktualizacia\/\">slu\u017eby Podpora a aktualiz\u00e1cia<\/a>.<\/p>\n<p>Minul\u00fd rok sa minikurz prv\u00fdkr\u00e1t uskuto\u010dnil on-line. <strong>U\u0161etrili ste mno\u017estvo \u010dasu<\/strong> a predov\u0161etk\u00fdm ste sa nemuseli vystavova\u0165 potenci\u00e1lne rizikov\u00e9mu prostrediu kinos\u00e1l. Pod\u013ea ohlasov v\u00e1m mo\u017enos\u0165 pripoji\u0165 sa odhocikia\u013e \u2013 \u010di u\u017e z kancel\u00e1rie alebo z domova \u2013 vyhovovala, a preto sme sa pri obrazovk\u00e1ch stretli aj tento rok.<\/p>\n<p>Na\u0161\u00edm hlavn\u00fdm cie\u013eom bolo, aby v\u00e1m on-line minikurz plnohodnotne <strong>nahradil stretnutie na\u017eivo<\/strong>. Preto sme zachovali rozsah prezent\u00e1cie a mysleli sme aj na konzult\u00e1cie. Ak ste v priebehu webin\u00e1ra mali ak\u00fako\u013evek ot\u00e1zku, nap\u00edsali ste ju do chatu a konzultanti na \u0148u odpovedali.<\/p>\n<h2>Top novinky<\/h2>\n<p>Takmer v\u0161etky novinky v Money S3 s\u00fa v\u00fdsledkom n\u00e1metov, ktor\u00e9 ste n\u00e1m zanechali v r\u00e1mci telefonickej \u010di p\u00edsomnej podpory, pr\u00edpadne po\u010das servisn\u00fdch konzult\u00e1ci\u00ed s technikom. Na minikurze sme v\u00e1m tieto novinky predstavili a n\u00e1zorne uk\u00e1zali, ako ich <strong>v praxi vyu\u017eijete<\/strong>.<\/p>\n<p>Ni\u017e\u0161ie n\u00e1jdete preh\u013ead t\u00fdch najd\u00f4le\u017eitej\u0161\u00edch z nich:<\/p>\n<p><strong>Z\u00e1kazn\u00edcka podpora<\/strong> je po novom<strong> dostupn\u00e1 priamo z Money<\/strong>. Ak m\u00e1te hocijak\u00fa ot\u00e1zku, nap\u00ed\u0161ete n\u00e1m priamo z prostredia programu a medzit\u00fdm m\u00f4\u017eete \u010falej neru\u0161ene pokra\u010dova\u0165 v pr\u00e1ci. Hne\u010f ako n\u00e1\u0161 konzultant na ot\u00e1zku odpovie, program v\u00e1s na spr\u00e1vu automaticky upozorn\u00ed vyskakovac\u00edm oknom.<\/p>\n<p>\u010eal\u0161ie vylep\u0161enie v\u00e1m <strong>zjednodu\u0161\u00ed obnovu zabudnut\u00e9ho hesla<\/strong>. Vyu\u017eijete ho napr\u00edklad cez v\u00edkend, ke\u010f sa neodkladne potrebujete dosta\u0165 do Money. Ak m\u00e1te vo svojom \u00fa\u010dte nastaven\u00fd e-mail, m\u00f4\u017eete si na\u0148 da\u0165 zasla\u0165 jednorazov\u00e9 heslo na prihl\u00e1senie. Pomocou neho spust\u00edte Money S3 a zvol\u00edte si nov\u00e9 heslo.<\/p>\n<p>Do Money S3 sme pridali funkciu, ktor\u00e1 umo\u017e\u0148uje <strong>dorovnanie hospod\u00e1rskeho v\u00fdsledku<\/strong>. Vyu\u017eijete ju pri zostavovan\u00ed v\u00fdkazu ziskov a str\u00e1t alebo s\u00favahy. T\u00e1to novinka automaticky vyrovn\u00e1 akt\u00edva a pas\u00edva, aby ste to nemuseli robi\u0165 ru\u010dne.<\/p>\n<p>Pri <strong>exporte skladov\u00fdch z\u00e1sob do XML s\u00faboru<\/strong> Money umo\u017e\u0148uje, aby ste export rozdelili na viac \u010dast\u00ed. Ak teda pred\u00e1vate ve\u013ea druhov tovaru a v\u00fdsledn\u00fd XML s\u00fabor so v\u0161etk\u00fdmi polo\u017ekami b\u00fdva pr\u00edli\u0161 ve\u013ek\u00fd, nastav\u00edte si, aby Money do ka\u017ed\u00e9ho XML exportovalo napr\u00edklad len 1 000 polo\u017eiek.<\/p>\n<p><strong>Re\u017eim OSS <\/strong>po novom plat\u00ed od 1. j\u00fala 2021 a nahr\u00e1dza re\u017eim MOSS. Ak pred\u00e1vate tovar alebo slu\u017eby spotrebite\u013eom v inom \u010dlenskom \u0161t\u00e1te E\u00da a dodanie presiahne hodnotu 10 000 EUR, mus\u00edte sa registrova\u0165 v ka\u017edej krajine, kde s\u00fa va\u0161i z\u00e1kazn\u00edci alebo vyu\u017ei\u0165 pr\u00e1ve re\u017eim OSS. V Money S3 je, samozrejme, t\u00e1to legislat\u00edvna zmena zapracovan\u00e1 \u2013 tak v prostred\u00ed programu, ako aj pri importoch z e-shopov.<\/p>\n<p>Dokopy sme v\u00e1m predstavili <strong>desiatky noviniek<\/strong>.<\/p>\n<h2>Pl\u00e1ny na rok 2022<\/h2>\n<p>Nasleduj\u00faci rok v\u00e1m prinesieme novinky, ktor\u00e9 v\u00e1m spr\u00edjemnia pr\u00e1cu, a zameriame sa aj na implement\u00e1ciu legislat\u00edvnych zmien.<\/p>\n<p>Od 1. janu\u00e1ra 2022 doch\u00e1dza v E\u00da k <strong>zmen\u00e1m v hl\u00e1sen\u00ed <\/strong>intrakomunit\u00e1rneho dodania naz\u00fdvanom <strong>Intrastat<\/strong>. Hlavn\u00e9 zmeny sa t\u00fdkaj\u00fa v\u00fdstupu z tejto evidencie a do programu bud\u00fa v\u010das zapracovan\u00e9.<\/p>\n<p>Ve\u013ekou zmenou v roku 2022 bude, \u017ee Microsoft uvedie opera\u010dn\u00fd syst\u00e9m Windows 11. Ten nahrad\u00ed doteraj\u0161\u00ed Windows 10. Nov\u00fd syst\u00e9m prin\u00e1\u0161a z pou\u017e\u00edvate\u013esk\u00e9ho poh\u013eadu hlavne zmenu grafick\u00e9ho rozhrania a niektor\u00fdch ovl\u00e1dac\u00edch prvkov. Verziu Money S3, ktor\u00e1 <strong>plne podporuje Windows 11<\/strong>, vyd\u00e1me na jese\u0148.<\/p>\n<p>Od 1. janu\u00e1ra 2023 z\u00e1konodarcovia pl\u00e1nuj\u00fa zavies\u0165 oznamovanie \u00fadajov z vystaven\u00fdch fakt\u00far a prijatie fakt\u00far v re\u00e1lnom \u010dase. Ka\u017ed\u00fa vystaven\u00fa fakt\u00faru (aj z\u00e1lohov\u00fa) budete musie\u0165 pred odovzdan\u00edm odberate\u013eovi zasla\u0165 finan\u010dnej spr\u00e1ve. T\u00e1 v\u00e1m obratom po\u0161le identifika\u010dn\u00e9 k\u00f3dy, ktor\u00e9 mus\u00edte prida\u0165 na fakt\u00faru. Rovnak\u00fdm sp\u00f4sobom sa bud\u00fa hl\u00e1si\u0165 aj fakt\u00fary prijat\u00e9 zo zahrani\u010dia. Money S3 na <strong>zavedenie e-fakt\u00far<\/strong> budeme pripravova\u0165 u\u017e v priebehu roka, aby sme v septembri 2022 spustili pilotn\u00fa prev\u00e1dzku.<\/p>\n<p>Do\u010dk\u00e1te sa aj <strong>r\u00fdchlej\u0161ieho ru\u010dn\u00e9ho p\u00e1rovania dokladov<\/strong>, \u010do je jeden z va\u0161ich naj\u010dastej\u0161\u00edch n\u00e1metov na vylep\u0161enie Money S3.<\/p>\n<h2>\u0160kolenie online zadarmo a z\u013eava na doplnkov\u00fd modul Money S3<\/h2>\n<p>\u00da\u010das\u0165 na minikurze sa naozaj oplatila. Objavili ste u\u017eito\u010dn\u00e9 funkcie, ktor\u00e9 v\u00e1m spr\u00edjemnia pr\u00e1cu v \u00fa\u010dtovnom softv\u00e9ri. A aby ste mohli <strong>vyu\u017e\u00edva\u0165 Money S3 naplno<\/strong>, pripravili sme pre v\u00e1s \u0161peci\u00e1lnu akciu.<\/p>\n<p>Ak si v predstihu do konca novembra 2021 zak\u00fapite slu\u017ebu Podpora a Aktualiz\u00e1cia, z\u00edskate n\u00e1rok na <strong>dve odmeny<\/strong>:<\/p>\n<ul>\n<li aria-level=\"1\"><strong>bezplatn\u00fd pr\u00edstup <\/strong>k z\u00e1znamu niektor\u00e9ho z na\u0161ich online \u0161kolen\u00ed<\/li>\n<li aria-level=\"1\">a <strong>z\u013eavu 25 eur<\/strong> na \u013eubovo\u013en\u00fd modul k Money S3 v cene nad 100 eur pri objednan\u00ed do konca novembra 2021.<\/li>\n<\/ul>\n<div class=\"info-box\">\n<span class=\"fa fa-info\" aria-hidden=\"true\">\u00a0<\/span><\/p>\n<p><strong>TIP: <\/strong>Svoju odmenu si vyberiete po zadan\u00ed PIN k\u00f3du k licencii Money S3 na <a href=\"https:\/\/www.money.sk\/moja-odmena\/\">tejto str\u00e1nke<\/a>. V\u010faka z\u013eave 25 eur m\u00f4\u017eete napr\u00edklad v\u00fdhodnej\u0161ie napoji\u0165 Money S3 na e-shop \u010di vyu\u017ei\u0165 najob\u013e\u00fabenej\u0161\u00ed <a href=\"https:\/\/www.money.sk\/vlastnosti\/automatic-s3\/\">modul Automatic<\/a>.<\/p>\n<\/div>\n<p>Chceli by ste sa o zv\u00fdhodnenej akcii dozvedie\u0165 viac inform\u00e1ci\u00ed? Kontaktujte n\u00e1s na +421\u202f249\u202f212\u202f323 alebo nap\u00ed\u0161te na <a href=\"mailto:obchod@money.sk\">obchod@money.sk<\/a>.<\/p>\n<h2>Ot\u00e1zky a odpovede z Minikurzu Money S3<\/h2>\n<p><button class=\"faq-accordion\">Pros\u00edm V\u00e1s daj\u00fa sa vytla\u010di\u0165 dve v\u00fdplatn\u00e9 p\u00e1sky na jeden papier?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, moment\u00e1lne to mo\u017en\u00e9 nie je. Dan\u00fa po\u017eiadavku posunieme kolegom na v\u00fdvojov\u00e9 oddelenie na anal\u00fdzu mo\u017enost\u00ed zapracovania.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Pros\u00edm V\u00e1s kde by som na\u0161la podklady na nevy\u010derpanu dovolenku, nemysl\u00edm zostatok dovolenky. Ale podklad k tvorbe rezervy na ne vy\u010derpan\u00e9 dovolenky? \u010eakujem.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, cez R\u00e9\u017eia \/ Zamestnanci \/ Preh\u013ead \u010derpania dovolenky, kde vpravo vid\u00edte sumu n\u00e1hrad.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd de\u0148, kop\u00edrovanie dokladov by sme priv\u00edtali aj v pr\u00edpade banky a pokladne. \u010eakujem!<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, predpoklad\u00e1me, \u017ee m\u00e1te na mysli kop\u00edrovanie t\u00fdchto dokladov naprie\u010d \u00fa\u010dtovn\u00fdmi rokmi. Dan\u00fa po\u017eiadavku posunieme kolegom na v\u00fdvojov\u00e9 oddelenie na anal\u00fdzu mo\u017enost\u00ed zapracovania.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Chcela by som sa op\u00fdta\u0165 \u010di by sa dalo nastavi\u0165, aby som si vedela zv\u00e4\u010d\u0161i\u0165 p\u00edsmo, lebo mi star\u0161\u00ed by sme to uv\u00edtali. \u010eAkujem<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, zv\u00e4\u010d\u0161nie p\u00edsma je mo\u017en\u00e9 prostredn\u00edctvom nastavenia rozl\u00ed\u0161enia vo Windowse. Na pracovnej ploche kliknete prav\u00fdm tla\u010didlom na my\u0161i a zvol\u00edte Nastavenie obrazovky sekcia Mietka rozl\u00ed\u0161enie. T\u00fdmto nastaven\u00edm si nastavenie preberie aj Money S3.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">kop\u00edrovanie z min. rokov by sa zi\u0161lo aj do pokladnice a banky.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, dan\u00fa po\u017eiadavku posunieme kolegom na v\u00fdvojov\u00e9 oddelenie na anal\u00fdzu mo\u017enost\u00ed zapracovania.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Bolo by mo\u017en\u00e9 upravi\u0165 tla\u010divo hl\u00e1senia tak, aby do pr\u00edlohy zos\u00fa\u010dtovalo viacero pracovn\u00fdch pomerov u toho ist\u00e9ho zamestnanca, napr. pod\u013ea rodn\u00e9ho \u010d\u00edsla? Nako\u013eko je ka\u017ed\u00fd PP zadan\u00fd samostatne, v hl\u00e1sen\u00ed sa tak\u00fdto zamestnanec objavuje viackr\u00e1t \u010diastkovo a je potrebn\u00e9 to ru\u010dne upravova\u0165 a s\u00fa\u010dtova\u0165.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, dan\u00fa po\u017eiadavku posunieme kolegom na v\u00fdvojov\u00e9 oddelenie na anal\u00fdzu mo\u017enost\u00ed zapracovania.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Kedy bude fungova\u0165 v moneyS3 import blo\u010dkov naskenovan\u00edm qr k\u00f3dov zariaden\u00edm android? \u010ci sa uva\u017euje v bl\u00edzkom \u010dase nad funkciou tla\u010d \u0161t\u00edtkov skladov\u00fdch kariet s \u010diarov\u00fdm k\u00f3dom alebo qr k\u00f3dom priamo v moneyS3?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, tla\u010d \u0161t\u00edtkov s \u010diarov\u00fdm k\u00f3dom sklad. kariet je mo\u017en\u00fd, potrebn\u00fd je len k tomu doplnkov\u00fd modul Printcard pre tla\u010d \u0161t\u00edtkov. Presn\u00fa odpove\u010f na prv\u00fa ot\u00e1zku, V\u00e1m moment\u00e1lne nevieme zodpoveda\u0165 nako\u013eko z\u00e1vis\u00ed od viacer\u00fdch faktorov.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Pros\u00edm zapracova\u0165 tla\u010d aspo\u0148 dvoch pokladni\u010dn\u00fdch dokladov so za\u00fa\u010dtovan\u00edm na jednu stranu.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, dan\u00fa po\u017eiadavku posunieme kolegom na v\u00fdvojov\u00e9 oddelenie na anal\u00fdzu mo\u017enost\u00ed zapracovania.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">D\u00e1 sa pri mzd\u00e1ch za\u00fa\u010dtovanie rie\u0161i\u0165 jedn\u00fdm dokladom VM mzdy nako\u013eko pri viacer\u00fdch zamestnancoch je to dos\u0165 n\u00e1ro\u010dn\u00e9 na mno\u017estvo dokladov &#8211; z\u00e1v\u00e4zkov\u00fdch \u00fa\u010dtov<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, aktu\u00e1lne nie je mo\u017en\u00e9 \u017eia\u013e zl\u00fa\u010di\u0165 VM zamestnancov na jeden doklad. Dan\u00fa po\u017eiadavku ale posunieme na v\u00fdvojov\u00e9 oddelenie, na anal\u00fdzu mo\u017enost\u00ed zapracovania.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Ve\u013emi mi ch\u00fdba funkcia hromadn\u00e9 pre\u010d\u00edslovanie prijat\u00fdch fakt\u00far. Rob\u00edm e\u0161te s in\u00fdm programom a ten to umo\u017e\u0148uje. Je to super funkcia.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, dan\u00fa po\u017eiadavku posunieme kolegom na v\u00fdvojov\u00e9 oddelenie na anal\u00fdzu mo\u017enost\u00ed zapracovania.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Adres\u00e1r &#8211; do adres\u00e1ra na\u010d\u00edtava automaticky pod\u013ea I\u010cO iba firmy, kt. s\u00fa zap\u00edsan\u00e9 do OR. Nena\u010d\u00edtava ale napr. \u017eivnostn\u00edkov, not\u00e1rov, exek\u00fatorov&#8230; D\u00e1vnej\u0161ie to skvele fungovalo. Ur\u00fdch\u013eovalo n\u00e1m to pr\u00e1cu. Uv\u00edtali by sme, keby sa t\u00e1 funkcia obnovila. \u010eakujem!<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, moment\u00e1lne adresy na\u010dit\u00e1va pod\u013ea I\u010cA, tak ako popisujete. Dan\u00fa po\u017eiadavku posunieme kolegom na v\u00fdvojov\u00e9 oddelenie na anal\u00fdzu mo\u017enost\u00ed zapracovania.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">d\u00e1 sa roz\u0161\u00edri\u0165 mo\u017enos\u0165 \u010d\u00edslovania dokladov tak, aby sa dala doplni\u0165 bunka mesiac v \u010d\u00edslovan\u00ed<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, aktu\u00e1lne to mo\u017en\u00e9 nie je. Museli by ste ka\u017ed\u00fd mesiac upravova\u0165 \u010d\u00edseln\u00fd rad. Dan\u00fa po\u017eiadavku posunieme kolegom na v\u00fdvojov\u00e9 oddelenie na anal\u00fdzu mo\u017enost\u00ed zapracovania.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Chcem sa sp\u00fdta\u0165, \u010di sa d\u00e1 zada\u0165 cel\u00fd text na fakt\u00faru, aby som ho nemusela prid\u00e1va\u0165 cez viac polo\u017eiek<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, ak ste vo fakt\u00fare vystavenej, tak na hornej li\u0161te vpravo m\u00e1te tla\u010didlo Texty. Tu m\u00f4\u017eete vlo\u017ei\u0165 \u013eubovo\u013en\u00fd text pod\u013ea potreby a d\u013a\u017eky.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobry den, pouzivam peciatku na niektore faktury ktore zasielam mailom, na faktury zasielane postou potrebujem tlac bez peciatky, stale vsak musim vtedy zrusit nastavenie peciatky, ci existuje aj iny sposob pouzitia a nepouzitia peciatky ?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, toto m\u00f4\u017eete vyrie\u0161i\u0165 \u00fapravou formul\u00e1ra. Ke\u010f d\u00e1te fakt\u00faru v tla\u010dit, v okne Nastavenie tla\u010de kliknete v strede na tla\u010didlo Editova\u0165. V Editore formul\u00e1rov v dolnej \u010dasti odstr\u00e1nite pe\u010diatku a formul\u00e1r ulo\u017e\u00edte pod vlastn\u00fdm n\u00e1zvom. N\u00e1sledne pri tla\u010di sa rozhodnete \u010di chcete pou\u017ei\u0165 \u0161tandardn\u00fd formul\u00e1r alebo vyberiete z ponuky ten V\u00e1\u0161 upraven\u00fd bez pe\u010diatky.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dovol\u00edm si roz\u0161\u00edri\u0165 n\u00e1met \u013duboslavy: Pri zadan\u00ed PDF k dokladu by sa dalo za\u0161krtn\u00fa\u0165, ktor\u00e9 doklady by sa tla\u010dili pri vo\u013ebe tla\u010de dokladov s PDF., aby sme tak netla\u010dili v\u0161etko, ak nechceme.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, dan\u00fa po\u017eiadavku posunieme kolegom na v\u00fdvojov\u00e9 oddelenie na anal\u00fdzu mo\u017enost\u00ed zapracovania.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd de\u0148, pros\u00edm o odpove\u010f \u010di sa d\u00e1 ulo\u017ei\u0165 prijat\u00e1 fakt\u00fara a na \u010fal\u0161ej strane pripojen\u00fd dokument v pdf do jedn\u00e9ho s\u00faboru pdf?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, tak\u00fato mo\u017enos\u0165 vnorenia dokladov FA a s\u00fa\u010dasne pr\u00edpoj. dokumentov, do jedn\u00e9ho s\u00faboru Money nedok\u00e1\u017ee.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Pri fakt\u00farach, ktor\u00e9 bud\u00fa vystaven\u00e9 na prechode roka napr. vystaven\u00e1 2.1.2022 so zdanite\u013en\u00fdm plnen\u00edm 31.12.2021, ak\u00fd da\u0165 spr\u00e1vny d\u00e1tum pri nahadzovan\u00ed dokladu do \u00fa\u010dtovn\u00edctva, aby mi ho \u0165ahalo do roku 2021?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, ak doklad chcete \u00fatovne do roku 2021, tak mus\u00ed by\u0165 aj v tomto roku vystaven\u00fd. \u010co sa t\u00fdka DPH, tak to sa do roku 2022 prevedie cez tla\u010didlo \u00da\u010dtovn\u00edctvo\/Uz\u00e1vierkov\u00e9 oper\u00e1cie\/Uz\u00e1vierka roku a tla\u010didlo Prevod pri bode 3.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">obrat DPH v\u0161ak nesleduje, ak fungujeme cez in\u00fd system e-kasy, externe, a teda obrat e-kasy na\u00fa\u010dtujem do pokladne ako pr\u00edjem do pokladne. tr\u017eba v hotovosti.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, \u00e1no bohu\u017eia\u013e v takom pr\u00edpade to Money nesleduje, lebo by bolo problematick\u00e9 evidova\u0165 \u010do je a \u010do nie je obrat.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Upozornenie na obrat DPH by malo by\u0165 v\u00fdraznej\u0161ie &#8211; bublina alebo nie\u010do podobn\u00e9. Nem\u00e1me \u010das pozera\u0165 tieto \u0161tatistiky pri viacer\u00fdch firm\u00e1ch.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, dan\u00fa po\u017eiadavku posunieme kolegom na v\u00fdvojov\u00e9 oddelenie na anal\u00fdzu mo\u017enost\u00ed zapracovania.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">v karte zamestnanci by mohol by\u0165 preh\u013ead nepr\u00edtomnost\u00ed mo\u017en\u00fd exportova\u0165, alebo aspon vytla\u010di\u0165. je tam presne d\u00e1tumove rozhranie, d\u00f4vod nepr\u00edtomnosti&#8230;<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, tento zoznam je mo\u017en\u00e9 exportova\u0165 prav\u00fdm tla\u010didlom do excelu.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">e-mail na heslo sa d\u00e1 zada\u0165 len pre jedno heslo. \u010co je nedosta\u010duj\u00face. Mnoh\u00ed pracujeme externe pri viacer\u00fdch po\u010d\u00edta\u010doch.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, ka\u017ed\u00fd pou\u017e\u00edvate\u013e v Money m\u00f4\u017ee ma\u0165 priraden\u00fd len jeden email a jedno heslo. Hromadn\u00e1 zmena emailu, tu u\u017eivate\u013esky mo\u017en\u00e1 nie je.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Je mo\u017en\u00e9 pou\u017ei\u0165 kontrolu za\u00fa\u010dtovania banky alebo pokladne aj analytick\u00e9 \u00fa\u010dty ak m\u00e1me viacej \u00fa\u010dtov  v banke alebo v pokladne<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, \u00e1no t\u00e1to mo\u017enos\u0165 sa nach\u00e1dza v bankov\u00fdch a pokladni\u010dn\u00fdch dokladoch, na hornom panely ako Kontrola za\u00fa\u010dtovania. N\u00e1sledne v sprievodcovi, nastav\u00edte obdobie a sledovan\u00e9 analyt. \u00fa\u010dty.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Popros\u00edm o zapracovanie funkcie Hromadn\u00e9 pre\u00fa\u010dtovanie dokladov aj do pokladne a do intern\u00fdch dokladov. Ve\u013emi pekne \u010fakujem.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, hromadn\u00e9 pre\u00fa\u010dtovanie pokladni\u010dn\u00fdch a intern\u00fdch dokladov je mo\u017en\u00e9 moment\u00e1lne realizova\u0165 v agende podvojn\u00e9ho \u00fa\u010dtovn\u00edctva. Zapracovanie funkcionality do jednoduch\u00e9ho \u00fa\u010dtovn\u00edctva posunieme na v\u00fdvojov\u00e9 oddelenie.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Je mo\u017en\u00e9 sp\u00e1rovanie fakt\u00far vyu\u017ei\u0165 aj v J\u00da?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, predpoklad\u00e1me \u017ee m\u00e1te namysli tla\u010didlo Sp\u00e1rovanie, ktor\u00e9 sa nach\u00e1dza v za\u00fa\u010dtovan\u00ed dokladu v PU. T\u00e1to mo\u017enos\u0165 v JU nie je. Automatick\u00e9 sp\u00e1rovanie \u00fahrad je v\u0161ak mo\u017en\u00e9 obdobne ako v podvojnom \u00fa\u010dtovn\u00edctve cez Banku.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">sp\u00f4sob ak\u00fdm sa prenesie s\u00fabor do \u00falo\u017eiska by mal by\u0165 prednastaven\u00fd v roku. T\u00fdm sa nebude st\u00e1va\u0165, \u017ee niektor\u00e9 doklady bud\u00fa prenesen\u00e9 a niektor\u00e9 skop\u00edrovan\u00e9. Aj cesta by sa t\u00fdm skr\u00e1tila. Bolo by mo\u017eno fajn stiahnu\u0165 my\u0161ou s\u00fabor do fakt\u00fary alebo do zoznamu pripojen\u00fdch dokumentov.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, dan\u00fa po\u017eiadavku posunieme kolegom na v\u00fdvojov\u00e9 oddelenie na anal\u00fdzu mo\u017enost\u00ed zapracovania.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">M\u00e1m zaplaten\u00fa z\u00e1lohov\u00fa fakt\u00faru ku ktorej p\u00e1rujem riadne fakt\u00fary. Probl\u00e9m je v tom, \u017ee v zozname dl\u017en\u00edkov mi st\u00e1le figuruj\u00fa v\u0161etko riadne fakt\u00fary len z nulovou \u010diastkou. Ako sa toho zbavi\u0165?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, u n\u00e1s sa uveden\u00e9 neprejavuje. Viete n\u00e1s kontaktova\u0165 na hotline kv\u00f4li prevereniu?<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Pros\u00edm o info t\u00fdkaj\u00face sa skenu dokladov a prilo\u017eenie  ku z\u00e1znamov. Daj\u00fa sa prilo\u017een\u00e9 skeny n\u00e1sledne vytla\u010di\u0165 zo zoznamu? \u010eakujem<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, po oskenovan\u00ed sa vytvor\u00ed k z\u00e1znamu pripojen\u00fd dokument, ktor\u00fd je mo\u017en\u00e9 n\u00e1sledne priamo z Money S3 otvori\u0165 a vytla\u010di\u0165.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">pri hromadnom p\u00e1rovan\u00ed z v\u00fdpisu nem\u00f4\u017eem pracova\u0165 s hromadn\u00fdmi \u00fahradami. Mus\u00edm sa k tomu vr\u00e1ti\u0165 a\u017e importe cel\u00e9ho v\u00fdpisu, \u010do sa u\u017e zle vracia k tomu. Rovnako je to s bankov\u00fdmi poplatkami a pod.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, toto by malo by\u0165 z\u00e1visl\u00e9 od konfigur\u00e1cia p\u00e1rovania (\u00da\u010dtovn\u00edctvo\/Banka\/Hromadn\u00e9 p\u00e1rovania &#8211; Konfigur\u00e1cia p\u00e1rovania). Ak m\u00e1te zakliknut\u00e9 aj mo\u017enos\u0165 zobrazenia nesp\u00e1rovan\u00fdch dokladov, tak sa V\u00e1m po\u010das p\u00e1rovania pon\u00faknu aj tieto.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">v skladovej evidencii mi zost\u00e1va aj pri prepo\u010dtoch pr\u00edpady kariet na ktor\u00fdch zost\u00e1vaj\u00fa centov\u00e9 rozd\u00edelov z titulu zaokr\u00fahlenia. Tieto rozdiely zost\u00e1vaj\u00fa aj po vykonan\u00ed invent\u00fary.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, centov\u00e9 rozdiely je mo\u017en\u00e9 zn\u00ed\u017ei\u0165 nastaven\u00edm minim\u00e1lne vypisovan\u00e9ho rozdielu, v samotnom prepo\u010dte OC.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Ak n\u00e1m zostava vygeneruje \u00fa\u010dty, ktor\u00e9 vo v\u00fdkazoch nem\u00e1me, mohla by zostava rovno obsahova\u0165 aj zostatok na danom \u00fa\u010dte?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, aktu\u00e1lne to mo\u017en\u00e9 nie je. N\u00e1met posunieme \u010falej.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">umo\u017enite spusti\u0165 scanovanie do PDF nielen do obr\u00e1zku.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, aktu\u00e1lne to mo\u017en\u00e9 nie je. N\u00e1met posunieme \u010falej.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Prid\u00e1vame sa k zv\u00e4\u010d\u0161eniu p\u00edsma na Fa a  zaslania prezent\u00e1cie<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, ak m\u00e1te na mysli zv\u00e4\u010d\u0161enie p\u00edsma v\u0161eobecne v v r\u00e1mci Money S3, toto je mo\u017en\u00e9 vyrie\u0161i\u0165 prostedn\u00edctvom nastavenia rozl\u00ed\u0161enia v r\u00e1mci Windowsu. Ak ale m\u00e1te na mysli ve\u013ekos\u0165 p\u00edsma v r\u00e1mci tla\u010dov\u00e9ho formul\u00e1ra, toto m\u00f4\u017eete vyrie\u0161i\u0165 \u00fapravou formul\u00e1ra. Ke\u010f d\u00e1te fakt\u00faru v tla\u010dit, v okne Nastavenie tla\u010de kliknete v strede na tla\u010didlo Editova\u0165.  Prostedn\u00edctvom hornej n\u00e1strojovej li\u0161ty m\u00f4\u017eete zv\u00e4\u010d\u0161i\u0165, pr\u00edpadne zmeni\u0165 font p\u00edsma.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">dovo\u013ete zora\u010fova\u0165 sltpce pod\u013ea potreby u\u017eivate\u013ea.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, st\u013apce je mo\u017ene v Money zoradi\u0165 pod\u013ea potreby u\u017e\u00edvate\u013ea a to presuvan\u00edm podobne ako v Excely, alebo kliknut\u00edm na n\u00e1zov st\u013apca prav\u00fdm tla\u010didlom na my\u0161i, zvol\u00edte v\u00fdber st\u013apcov a v tabu\u013eke si potrebn\u00e9\u00ed st\u013apce m\u00f4\u017eete zoradi\u0165, pr\u00edpade zobrazi\u0165.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">v jednoduchom \u00fa\u010dtovn\u00edctve vz\u00e1jomn\u00e9 z\u00e1po\u010dty funguj\u00fa tak, \u017ee ka\u017ed\u00fd pohyb m\u00e1 nov\u00fd intern\u00fd doklad -\u010do je fakt hrozn\u00e9 &#8211; ned\u00e1 sa s t\u00fdm nie\u010do robi\u0165 aby to fungovalo ako v podvojnom \u00fa\u010dtovn\u00edctve?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, \u00e1no je to tak, z d\u00f4vodu n\u00e1sledn\u00e9ho vytv\u00e1rania Uz\u00e1vierkov\u00fdch \u00faprav. Posunieme ako n\u00e1met v\u00fdvojov\u00e9mu oddeleniu.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">pros\u00edm d\u00e1 sa\/bude sa da\u0165 odsledova\u0165 prekro\u010denie obratu na povinn\u00fa registr\u00e1ciu DPH zadan\u00edm vlastn\u00e9ho \u010dasov\u00e9ho rozhrania? Teda napr\u00edklad aj sp\u00e4tne?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, aktu\u00e1lne je to pevne 12 mesiacov, ale od d\u00e1tumu na spodnej li\u0161te Money. Ak ho zmen\u00edte, tak uprav\u00edte aj rozsah v\u00fdpo\u010dtu.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Chcela som sa op\u00fdta\u0165 \u010di by sa dalo aj po stredisk\u00e1ch vyu\u010dtovanie miezd rozdelenie zdravotn\u00fdch pois\u0165ovn\u00ed<br \/>\n  lebo m\u00e1me r\u00f4zne \u010d\u00edsla \u00fa\u010dtov a plat\u00edme z r\u00f4znych \u00fa\u010dtov<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, aktu\u00e1lne to nie je mo\u017en\u00e9. Posunieme n\u00e1met na v\u00fdvojov\u00e9 oddelenie.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">pri Ekase pri platen\u00ed kartou pri zadan\u00ed nespr\u00e1vneho PIN k\u00f3du platite\u013ea sa vynuluje cel\u00fd doklad a od znovu treba zada\u0165 cel\u00fd n\u00e1kup<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, s uveden\u00fdm sme sa nestretli, viete oh\u013eadom toho kontaktova\u0165 n\u00e1\u0161 hotline, kde by to s Vami pre\u0161li detailnej\u0161ie?<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">I\u010cO agendy v z\u00e1lohe: user pou\u017e\u00edva skladov\u00fa agendu zvl\u00e1\u0161\u0165 &#8211; tak m\u00e1 dva rovnak\u00e9 I\u010cO pre dve agendy. lep\u0161ie by bolo prenies\u0165 tam n\u00e1zov.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, \u010fakujeme za n\u00e1met. N\u00e1zov m\u00f4\u017ee ale by\u0165 celkom dlh\u00fd, preto bolo zvolen\u00e9 I\u010cO.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Ja posielam vystaven\u00e9 fakt\u00fary ku klientom ale potrebujem posiela\u0165 aj dodacie listy. Samostatne to ide ale chcem sa sp\u00fdta\u0165 \u010di sa ku fakt\u00fare d\u00e1 prida\u0165 aj dodac\u00ed list a posla\u0165 jedn\u00fdm e-mailom. \u010eakujem<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, odoslanie s\u00fa\u010dasne dvoch druhov dokladov do pr\u00edlohy jednej spr\u00e1vy, Money aktu\u00e1lne neumo\u017e\u0148uje. Dan\u00fa po\u017eiadavku posunieme kolegom na v\u00fdvojov\u00e9 oddelenie na anal\u00fdzu mo\u017enost\u00ed zapracovania.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Kde sa urcuje ulozisko pre domunety?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, predpoklad\u00e1me \u017ee m\u00e1te na mysli pr\u00edpojn\u00e9 dokumenty. Po pripojen\u00ed dokumentu mo\u017enos\u0165ou Skop\u00edrovan\u00edm do \u00falo\u017eiska alebo mo\u017enos\u0165ou Presun\u00fa\u0165 do \u00falo\u017eiska sa tento s\u00fabor presunie do internej datab\u00e1zy Money S3. Nov\u00e9 \u00falo\u017eisko dokumentu nie je potrebn\u00e9 vybera\u0165. V\u0161etky pr\u00edpojn\u00e9 dokumenty n\u00e1jdete v \u010dasti Money\/Spr\u00e1va d\u00e1t\/Dokumenty v \u00falo\u017eisku.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd de\u0148, pou\u017e\u00edvame logo. M\u00e1me v\u0161ak dve log\u00e1, jedno pre firmu a jedno pre eshop. Bolo by fajn priradi\u0165 jednotliv\u00e9 log\u00e1 k jednotliv\u00fdm fakt\u00faram. D\u00e1 sa to u\u017e teraz?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, toto m\u00f4\u017eete vyrie\u0161i\u0165 \u00fapravou formul\u00e1ra. Ke\u010f d\u00e1te fakt\u00faru v tla\u010dit, v okne Nastavenie tla\u010de kliknete v strede na tla\u010didlo Editova\u0165. V Editore m\u00f4\u017eete premenn\u00fa \u00dadaje o firme &#8211; Logo odstr\u00e1ni\u0165 a nemiesto toho vlo\u017ei\u0165 to druh\u00e9 logo ako Obr\u00e1zok. Potom formul\u00e1r ulo\u017e\u00edte pod vlastn\u00fdm n\u00e1zvom. Pri tla\u010di dokumentu n\u00e1sledne rozhodnete ktor\u00fd formul\u00e1r chcete pou\u017ei\u0165.  Pr\u00edpadne formul\u00e1r pridel\u00edte dan\u00e9mu typu fakt\u00fary vystavenej.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">formul\u00e1r vystavenej fakt\u00fary je dos\u0165 rozh\u00e1dzan\u00fd. \u00dadaje o registr\u00e1cii zach\u00e1dzaj\u00fa pod \u010diaru na formul\u00e1roch za\u010d\u00ednaj\u00facich 2010&#8230; Bolo by dobr\u00e9 da\u0165 dokopy \u00fadaje o dodavate\u013eovi a odberate\u013eovi.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, dan\u00fa po\u017eiadavku posunieme kolegom na v\u00fdvojov\u00e9 oddelenie na anal\u00fdzu \u00fapravy zapracovania.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Prekopte kone\u010dne vz\u00e1jomn\u00e9 z\u00e1po\u010dty&#8230; tie s\u00fa hrozn\u00e9. To k tomu p\u00e1rovaniu dokladov.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, \u010fakujeme za n\u00e1met, posunieme inform\u00e1ciu \u010falej.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">\u010ci na Slovensku bude v bl\u00edzkom \u010dase v\u00fdmenn\u00fd form\u00e1t elektronickej faktur\u00e1cie? V \u010cR maj\u00fa ISDOC (Information System Document). \u010ci bude v slovenskom moneyS3\u2013 mo\u017enos\u0165 exportova\u0165 s ISDOC, mo\u017enos\u0165 importu fakt\u00far s ISDOC?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, mo\u017enos\u0165 importu a exportu ISDOC v Money S3 zapracovan\u00e1 je.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Pros\u00edm o inov\u00e1ciu v\u00fdkazov pre neziskov\u00e9 organiz\u00e1cie. \u010eakujem Pokorn\u00e1<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, \u010fakujeme za n\u00e1met. Posunieme na v\u00fdvojov\u00e9 oddelenie.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd de\u0148, bolo by mo\u017en\u00e9 pri za\u00fa\u010dtovan\u00ed cestovn\u00fdch pr\u00edkazov upravi\u0165 menu pri krajin\u00e1ch Nemecko, Rak\u00fasko? Nako\u013eko pri t\u00fdchto krajin\u00e1ch \u0165ah\u00e1 menu &#8222;&#8220;EUR&#8220;&#8220;, ktor\u00e1 sa tv\u00e1ri ako cudzia mena, \u010d\u00edm Money S3 vy\u017eaduje zadanie kurzu. \u010eakujem<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, m\u00e1te pravdu, posunieme kolegom na \u00fapravu.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Dobr\u00fd de\u0148, v z\u00e1lohe bol zmenen\u00fd form\u00e1t s\u00faboru pri otv\u00e1ran\u00ed. Odvtedy z\u00e1loha nie je v p\u00f4vodnom form\u00e1te a aj nov\u00e9 z\u00e1lohy sa u\u017e tak neukladaj\u00fa. Viete mi poradi\u0165 ako dosta\u0165 z\u00e1lohovanie do p\u00f4vodn\u00e9ho form\u00e1tu? \u010eakujem<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, skontrolujte si nastavenie z\u00e1lohovania cez horn\u00fa z\u00e1lo\u017eku Money\/Mo\u017enosti a nastavenia\/Nastavenie agendy\/Z\u00e1lohovanie. S\u00fabory z\u00e1loh z Money S3 maj\u00fa koncovku .lz napr. agenda001.lz , data.lz, frm.lz .<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Z\u00e1dr\u017en\u00e9 &#8211; ten ID sa mi nezd\u00e1 &#8211; z\u00e1dr\u017en\u00e9 by malo tvori\u0165 Poh\u013ead\u00e1vku alebo Z\u00e1v\u00e4zok. ID nevstupuje do zostavy Stavu z\u00e1v\u00e4zkov a poh\u013ead\u00e1vok.<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, z\u00e1dr\u017ene tvor\u00ed aj poh\u013ead\u00e1vku\/z\u00e1v\u00e4zok. Z\u00e1rove\u0148 ale aj ID, ktor\u00fd pon\u00ed\u017ei ost\u00e1vaj\u00facu \u00fahradu p\u00f4vodn\u00e9ho dokladu.<\/p>\n<\/div>\n<p><button class=\"faq-accordion\">Je z\u00e1dr\u017en\u00e9 mo\u017en\u00e9 obdobne \u00fa\u010dtova\u0165 aj v MONEY4?<\/button><\/p>\n<div class=\"panel\">\n<p>Dobr\u00fd de\u0148, \u00e1no aj v Money S4 je modul z\u00e1dr\u017en\u00e9, ktor\u00fd funguje obdobne.<\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Bezplatn\u00e9 minikurzy organizujeme ka\u017ed\u00fd rok na jese\u0148 pre pou\u017e\u00edvate\u013eov slu\u017eby Podpora a aktualiz\u00e1cia. Minul\u00fd rok sa minikurz prv\u00fdkr\u00e1t uskuto\u010dnil on-line. U\u0161etrili ste mno\u017estvo \u010dasu a &#8230;<\/p>\n","protected":false},"author":2,"featured_media":12542,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[30,4],"tags":[619,58,620],"class_list":["post-12541","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-aktuality","category-novinky-v-money","tag-minikurzy","tag-money-s3","tag-novinky-2021"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/12541","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/comments?post=12541"}],"version-history":[{"count":1,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/12541\/revisions"}],"predecessor-version":[{"id":13361,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/12541\/revisions\/13361"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/media\/12542"}],"wp:attachment":[{"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/media?parent=12541"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/categories?post=12541"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/tags?post=12541"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}