{"id":14154,"date":"2023-10-31T23:00:00","date_gmt":"2023-10-31T22:00:00","guid":{"rendered":"https:\/\/www.money.sk\/novinky-a-tipy\/?p=14154"},"modified":"2023-10-31T23:02:16","modified_gmt":"2023-10-31T22:02:16","slug":"minikurz-2023-otazky-a-odpovede","status":"publish","type":"post","link":"https:\/\/www.money.sk\/novinky-a-tipy\/novinky-v-money\/minikurz-2023-otazky-a-odpovede\/","title":{"rendered":"Minikurz 2023: ot\u00e1zky a odpovede"},"content":{"rendered":"\n<h2>Zodpovedan\u00e9 dotazy z 30.10.<\/h2>\n<button class=\"faq-accordion\">Limitovanie telef\u00f3nnej z\u00e1kazn\u00edckej podpory v r.2024 je zvl\u00e1\u0161tne.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd de\u0148, limity sme sa naozaj sna\u017eili nastavi\u0165 tak, aby drvivej v\u00e4\u010d\u0161ine klientov vyhovovali. Ako sme uv\u00e1dzali v minikurzoch, v priemere s\u00fa to 4 hovory ro\u010dne (vr\u00e1tane tak\u00fdch, ktor\u00e9 by sme do limitu v\u00f4bec nepo\u010d\u00edtali). Na\u0161im cie\u013eom je udr\u017ea\u0165 dostupnos\u0165 slu\u017eieb pre v\u0161etk\u00fdch klientov, ktor\u00ed na\u0161u podporu potrebuj\u00fa a to bez z\u00e1sadn\u00fdch z\u00e1sahov do ceny slu\u017eieb.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Moment\u00e1lne je mo\u017en\u00e9 zostavi\u0165 S\u00fahrnn\u00fd v\u00fdkaz len z \u00fadajov ulo\u017een\u00fdch vo faktur\u00e1cii ( vydan\u00e9 fakt\u00fary). Je mo\u017ene prida\u0165 mo\u017enos\u0165 zostavi\u0165 s\u00fahrnn\u00fd v\u00fdkaz aj \u00fadajov \u00fa\u010dtovan\u00fdch cez Poh\u013ead\u00e1vky?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd de\u0148, aktu\u00e1lne podporujeme tovrbu s\u00fahrnn\u00e9ho v\u00fdkazu iba z vystaven\u00fdch fakt\u00far aktu\u00e1lneho a minul\u00e9ho roka. Va\u0161a po\u017eiadavka na doplnenie na\u010d\u00edtania \u00fadajov aj z agendy Poh\u013ead\u00e1vok je ojedinel\u00e1, zatia\u013e sme nezaregistrovali zo strany in\u00fdch pou\u017e\u00edvate\u013eov, \u017ee by vystaven\u00e9 fakt\u00fary pre \u00fa\u010dely zostavenia s\u00fahrnn\u00e9ho v\u00fdkazu neposta\u010dovali. V ka\u017edom pr\u00edpade Va\u0161u po\u017eiadavku prever\u00edme a zv\u00e1\u017eime jej zapracovanie do bud\u00facna.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd de\u0148, pl\u00e1nuje Money S3 zapracova\u0165 do automatick\u00fdch funkci\u00ed prepo\u010det koeficientu DPH na konci \u00fa\u010dtovn\u00e9ho obdobia pre nasleduj\u00face \u00fa\u010dtovn\u00e9 obdobie?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd de\u0148, t\u00fato funkciu zatia\u013e nepripravujeme a nie je zaraden\u00e1 do harmonogramu v\u00fdvoja na najbli\u017e\u0161ie obdobie.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Je potrebn\u00e9 \u201crozklikn\u00fa\u0165\u201c ka\u017edu fakt\u00faru a zada\u0165 kurz, alebo je mo\u017en\u00e9 zada\u0165 kurz hromadne pre viac fakt\u00far pod\u013ea d\u00e1tumu dodania? Popros\u00edm aj o n\u00e1vod, ako zv\u00e4\u010d\u0161i\u0165 p\u00edsmo v programe, dakujem za odpoved aj za odprezentovan\u00e9 inform\u00e1cie v minikurze, Martina<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, v p\u0159\u00edpad\u011b \u017ee pot\u0159ebujete upravit na faktur\u00e1ch kurzy je zapot\u0159eb\u00ed dan\u00e9 faktury rozkliknout a prov\u00e9st \u00fapravu kurzu. Zv\u011bt\u0161en\u00ed p\u00edsma v Money S3 je mo\u017en\u00e9 jenom p\u0159i \u00faprav\u011b Nastaven\u00ed obrazovky ve Windows. Do nastaven\u00ed se dostanete: na plo\u0161e sta\u010d\u00ed kliknout na prv\u00e9 tla\u010d\u00edtko my\u0161i a zvolit nastaven\u00ed obrazovky. Otev\u0159e se okno s nastaven\u00edm a zde si m\u016f\u017eete zv\u011bt\u0161it M\u011b\u0159\u00edtko. M\u011b\u0159\u00edtko si nastav\u00edte dle Va\u0161\u00ed pot\u0159eby.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd de\u0148, spolo\u010dnos\u0165 pl\u00e1nuje spusti\u0165 e-shop pre \u010desk\u00fd trh, fakt\u00fary bud\u00fa vystavovan\u00e9 v CZK,  je mo\u017en\u00e9 importova\u0165 cez S3 automatic fakt\u00fary v cudzej mene? Pokia\u013e \u00e1no, popros\u00edme o xml sch\u00e9mu fakt\u00fary v mene czk  a n\u00e1vod ako na prepo\u010det cudzej meny na eur.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, ano faktury je mo\u017en\u00e9 importovat i pomoc\u00ed S3 automaticu. N\u00e1sledn\u011b je zapot\u0159eb\u00ed aby v dan\u00e9m XML souboru byl zaznamen\u00e1na Valuta, tedy \u010cesk\u00e1 m\u011bna a pot\u0159ebn\u00fd kurz. T\u00edm se V\u00e1m do Money S3 naimportuj\u00ed v ciz\u00ed m\u011bn\u011b, a i se spr\u00e1vn\u00fdm kurzem. V\u0161echny informace k XML sch\u00e9mat\u016fm naleznete na na\u0161ich webov\u00fdch str\u00e1nk\u00e1ch: <a href=\"https:\/\/www.money.sk\/navod\/s3xmlde\/\">https:\/\/www.money.sk\/navod\/s3xmlde\/<\/a><\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd de\u0148, viem si upravi\u0165 aj skr\u00e1ten\u00fa verziu v\u00fdplatnej p\u00e1sky?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, v\u0161echny tiskov\u00e9 sestavy v Money S3 je mo\u017en\u00e9 si upravit dle Va\u0161\u00ed pot\u0159eby. \u00dapravu provedete pomoc\u00ed Editoru formul\u00e1\u0159\u016f. Do editoru formul\u00e1\u0159e se dostanete jednodu\u0161e p\u0159es: d\u00e1te si V\u00e1mi po\u017eadovanou tiskovou sestavu k tisku. N\u00e1sledn\u011b se V\u00e1m otev\u0159e okno Nastaven\u00ed tisku a vy zde kliknete na tla\u010d\u00edtko Editovat. T\u00edm se V\u00e1m otev\u0159e editor formul\u00e1\u0159\u016f a zde je mo\u017en\u00e9 prov\u00e9st \u00fapravy.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd de\u0148, ot\u00e1zka na mzdy. \u010co m\u00e1m zle nastaven\u00e9, ak po kazdej aktualiz\u00e1cii mi zmizn\u00fa zostatky starej dovolenky? Prv\u00fd kr\u00e1t mi zmizli v\u0161etky, naposledy iba niektor\u00e9, \u010eakujem<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd de\u0148, zostatky dovolenky sa prepo\u010d\u00edtavaj\u00fa pri prid\u00e1van\u00ed nov\u00fdch mzdov\u00fdch obdob\u00ed pracovn\u00e9ho pomeru na za\u010diatku roka, ale aj v priebehu. Samotn\u00fd prepo\u010det vych\u00e1dza z n\u00e1rokov na dovolenku a jej \u010derpania z minul\u00fdch rokov. Ak ste zostatky upravili ru\u010dne a &#8222;nesedia&#8220; na \u010derpanie a n\u00e1roky z predo\u0161l\u00fdch rokov, Money ich pri prepo\u010dte oprav\u00ed na stav, ktor\u00fd s\u00fahlas\u00ed s nepr\u00edtomnos\u0165ami a zadanou be\u017enou dovolenkou . Rie\u0161en\u00edm je prejs\u0165 karty zamestnancov, u ktor\u00fdch ku zmene doch\u00e1dza a prisp\u00f4sobi\u0165 bu\u010f n\u00e1rok na be\u017en\u00fd rok alebo historick\u00e9 \u00fadaje.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">\u010co je to, pros\u00edm, re\u017eim OSS?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd den, re\u017eim OSS (One Step Shop) slou\u017e\u00ed pro podnikatele, kte\u0159\u00ed dod\u00e1vaj\u00ed zbo\u017e\u00ed a slu\u017eby koncov\u00fdm spot\u0159ebitel\u016fm z EU. Podrobn\u011bj\u0161\u00ed informace naleznete na na\u0161ich webov\u00fdch str\u00e1nk\u00e1ch: <a href=\"https:\/\/www.money.sk\/novinky-a-tipy\/dane\/posielate-tovar-spotrebitelom-v-eu-od-1-jula-2021-sa-vas-tyka-oss\/\">https:\/\/www.money.sk\/novinky-a-tipy\/dane\/posielate-tovar-spotrebitelom-v-eu-od-1-jula-2021-sa-vas-tyka-oss\/<\/a><\/p>\n<\/div>\n\n\n<button class=\"faq-accordion\">Dobr\u00fd de\u0148, mohli by ste pros\u00edm uk\u00e1za\u0165 kde n\u00e1jdem arch\u00edv miezd? Potrebujem vygenerova\u0165 mzdov\u00fd list zamestnanca za rok 2019 a odkazuje ma na arch\u00edv. \u010eakujem<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd de\u0148, d\u00e1tov\u00fd arch\u00edv je potrebn\u00e9 najprv aktivova\u0165. To vykon\u00e1te cez: modr\u00e1 z\u00e1lo\u017eka Money \/ Mo\u017enosti a nastavenia \/ Nastavenie agendy \/ Mzdy a tu za\u0161krtnete mo\u017enos\u0165 Zobrazova\u0165 mzdy platn\u00e9 do 31.12.2019. N\u00e1sledne sta\u010d\u00ed prejs\u0165 do zoznamu zamestnancov a v spodnej \u010dasti po \u013eavej strane bude z\u00e1lo\u017eka D\u00e1tovy arch\u00edv. V \u0148om si viete vytla\u010di\u0165 vami po\u017eadovan\u00fa tla\u010dov\u00fa zostavu.<\/p>\n<\/div>\n\n\n<button class=\"faq-accordion\">Dobr\u00fd de\u0148, pros\u00edm neuva\u017eujete zjednodu\u0161i\u0165 rekapitul\u00e1ciu miezd na tak\u00fd form\u00e1t ako bol do tejto zmeny &#8211; t.j. len na jednu stranu?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd de\u0148, rozsah \u00fadajov, ktor\u00fd teraz poskytuje zostava Vy\u00fa\u010dtovania miezd je \u010faleko \u0161ir\u0161\u00ed, preto \u00fapln\u00e9 zjednodu\u0161enie na \u00farove\u0148 zostavy v p\u00f4vodn\u00fdch mzd\u00e1ch by nebolo mo\u017en\u00e9 a ani \u017eiad\u00face. V ka\u017edom pr\u00edpade, do verzie 23.900 sme doplnili aj formul\u00e1r s orient\u00e1ciou na v\u00fd\u0161ku, to znamen\u00e1, \u017ee sa na jednu stranu zmestn\u00ed viac inform\u00e1ci\u00ed naraz.<\/p>\n<\/div>\n\n\n<button class=\"faq-accordion\">Dobr\u00fd de\u0148, vyrie\u0161ili ste pros\u00edm u\u017e aj prepojenie s VRP? Nako\u013eko st\u00e1le mus\u00edm doklady z VRP ru\u010dne nahadzova\u0165 do MONEY. \u010eakujem<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd de\u0148, pri VRP \u0161t\u00e1t neposkytuje \u017eiadne rozhranie pre \u00fa\u010dtovn\u00e9 \/ skladov\u00e9 syst\u00e9my, preto nie je mo\u017en\u00e9 sa na VRP pripoji\u0165. Ak chcete pohodlnej vystavova\u0165 predajky v Money a automaticky ich odosiela\u0165 do eKasy, vyu\u017eite prepojenie na on-line registra\u010dn\u00e9 pokladnice. Vyhnete sa tak zbyto\u010dn\u00e9mu prepisovaniu \u00fadajov z virtu\u00e1lnej registra\u010dnej pokladnice.<\/p>\n<\/div>\n\n\n<button class=\"faq-accordion\">Dobr\u00fd de\u0148, pros\u00edm, nerozm\u00fd\u0161\u013eate do bud\u00facnosti s\u0165ahova\u0165 v\u00fdpisy aj z platobnej br\u00e1ny Shoptetpay? Ke\u010f\u017ee spojenie so Shoptetom Money by Seyfor funguje vcelku fajn, ve\u013ek\u00fdm u\u013eah\u010den\u00edm by bolo aj s\u0165ahovanie v\u00fdpisov pr\u00e1ve z tejto platobnej br\u00e1ny. \u010eakujem.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd de\u0148, \u010fakujeme za n\u00e1met. Po\u017eiadavku evidujeme a uvid\u00edme \u010do sa t\u00fdm bude da\u0165 spravi\u0165 do bud\u00facna.<\/p>\n<\/div>\n\n\n<button class=\"faq-accordion\">Pri ka\u017edom \u00fa\u010dtovnom doklade m\u00e1m prilo\u017een\u00fd PDF s\u00fabor. Ch\u00fdba mi funkcia, ktorou vy\u0165a\u017e\u00edm tieto doklady na z\u00e1klade nejak\u00e9ho filtra, tla\u010dovej zostavy a pod. Napr. po\u017eiadavka vedenia: po\u0161lite v\u0161etky fakt\u00fary od dodavate\u013ea XY. Alebo vy\u0165a\u017eenie PDF pre da\u0148ov\u00fa kontrolu pod\u013ea Zoznamu dokladov k DPH.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd de\u0148, dokumenty v \u00falo\u017eisku zatia\u013e podporuj\u00fa export a filtrovanie pod\u013ea d\u00e1tumu zmeny (resp. d\u00e1tum pripojenia dokumentu), \u010dasti n\u00e1zvu s\u00faboru, form\u00e1tu \u010di u\u017eivate\u013ea. Pod\u013ea firiem alebo d\u00e1tumu vstupu do DPH zatia\u013e filtrovanie nie je mo\u017en\u00e9. Ako n\u00e1met to je zadan\u00e9 na v\u00fdvoj. oddelen\u00ed do bud\u00facnosti.<\/p>\n<\/div>\n<p>&nbsp;<\/p>\n<h2>Zodpovedan\u00e9 dotazy z 26.10.<\/h2>\n<button class=\"faq-accordion\">Dobr\u00fd de\u0148 prajem, chceli by sme sa informova\u0165 oh\u013eadne doplnenia mo\u017enosti radenia zamestnancov pod\u013ea strediska, v p\u00f4vodn\u00fdch mzd\u00e1ch bola t\u00e1to mo\u017enos\u0165 no aktu\u00e1lne to nie je mo\u017en\u00e9. Nako\u013eko m\u00e1me zamestnancov rozdelen\u00fdch pod\u013ea strediska. Za odpove\u010f \u010fakujem.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd de\u0148, v p\u00f4vodn\u00fdch mzd\u00e1ch platilo, \u017ee zamestnanec mohol ma\u0165 len 1 stredisko. V nov\u00fdch mzd\u00e1ch m\u00f4\u017ee ma\u0165 jeden zamestnanec viac pracovn\u00fdch pomerov, kde ka\u017ed\u00fd m\u00f4\u017ee ma\u0165 in\u00e9 stredisko a teda na zamestnancovi je to zlo\u017een\u00e9 pole z viacer\u00fdch stred\u00edsk a to radenie do zna\u010dnej miery znemo\u017e\u0148uje. Do bud\u00facna prever\u00edme mo\u017enosti ako to vyrie\u0161i\u0165.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Pros\u00edm v\u00e1s, d\u00e1 sa vo vystaven\u00fdch aj prijat\u00fdch fakt\u00farach nastavi\u0165 v\u00e4\u010d\u0161\u00ed po\u010det znakov v riadku polo\u017eky? Sku\u0161ala som to cez edit\u00e1ciu formul\u00e1ra, ale nena\u0161la som dan\u00fa mo\u017enos\u0165. \u010casto m\u00e1m probl\u00e9m, pri vystavovan\u00ed fakt\u00far, \u017ee klient vy\u017eaduje rozsiahlej\u0161\u00ed text a ja m\u00e1m obmedzen\u00fd po\u010det znakov.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd de\u0148, je to jedna z vec\u00ed, ktor\u00e9 pl\u00e1nujeme realizova\u0165 v bud\u00facom roku. Aktu\u00e1lne je mo\u017en\u00e9 vyu\u017ei\u0165 pole Pozn\u00e1mka, ktor\u00e9 m\u00e1 neobmedzen\u00fa d\u013a\u017eku a na fakt\u00fare sa vytla\u010d\u00ed pod samotn\u00fdm popisom polo\u017eky.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd de\u0148, chyst\u00e1te aj spolupr\u00e1cu s aplik\u00e1ciou Doklado.sk, ktor\u00e1 sa venuje vy\u0165a\u017eovaniu d\u00e1t z fakt\u00far a bankov\u00fdch pohybov, aby bol prenos \u00fadajov z tejto platformy jednoduch\u0161\u00ed?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd de\u0148, ako bolo spomenut\u00e9 na Minikurze Money S3 pripravuje API rozhranie, kde bude mo\u017en\u00e9 napojenie aj aplik\u00e1cie Doklado bez potreby v\u00fdmeny s\u00faborov.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Pl\u00e1nujete zapracova\u0165 do miezd tla\u010diva ako s\u00fa pracovn\u00e9 zmluvy, dohody, vyhl\u00e1senia atd? Ak sa zadaj\u00fa do money s3 \u00fadaje\/ inici\u00e1ly a program vypracuje po\u017eadovan\u00e9 tla\u010divo, napr\u00edklad ako to maj\u00fa krosaci?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd de\u0148, toto u\u017e z ve\u013ekej \u010dasti v Money S3 mo\u017en\u00e9 je. Kliknite prav\u00fdm tla\u010didlom my\u0161i na prv\u00fa kocku pred menom zamestnaca (st\u013apec A\/Z) a pon\u00fakne sa vygenerovanie tak\u00fdchto tla\u010d\u00edv.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd de\u0148, e\u0161te druh\u00e1 ot\u00e1zka &#8211; bude sa da\u0165 vybra\u0165 do filtra \u00fadajov o zamestnancoch (v n\u00e1h\u013eade zoznamu zamestnancov) aj \u00fadaj &#8222;Pozn\u00e1mka&#8220;?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd de\u0148, aktu\u00e1lne to mo\u017en\u00e9 nie je, zv\u00e1\u017eime doplnenie tejto mo\u017enosti do bud\u00facna.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd de\u0148, chcem sa op\u00fdta\u0165, \u010di pl\u00e1nujete zakomponova\u0165 mo\u017enos\u0165 pre\u010d\u00edslovania vystaven\u00fdch a prijat\u00fdch fakt\u00far. Je to ve\u013emi d\u00f4le\u017eit\u00e1 funkcia, ktor\u00e1 ve\u013emi ch\u00fdba a in\u00e9 programy ju maj\u00fa u\u017e ve\u013emi dlho.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd de\u0148, v s\u00fa\u010dastnosti dan\u00fa funkciu nepl\u00e1nujeme a minim\u00e1lne pri vystaven\u00fdch fakt\u00farach je sporn\u00e1, lebo ak u\u017e boli fakt\u00fary poslan\u00e9 z\u00e1kazn\u00edkom, tak sa ich \u010d\u00edsla meni\u0165 nem\u00f4\u017eu.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd de\u0148, v s\u00fa\u010dasnosti sa pri dvoch r\u00f4znych pracovn\u00fdch pomeroch jedn\u00e9ho zamestnanca sa ned\u00e1 nastavi\u0165 in\u00e9 kontrolingov\u00e9 nastavenie, teda jeden pracovn\u00fd pomer s in\u00fdm strediskom+z\u00e1kazkou a druh\u00fd pracovn\u00fd pomer na in\u00e9 stredisko+z\u00e1kazka. Bude to mo\u017en\u00e9 v bud\u00facich verzi\u00e1ch?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd de\u0148, \u00e1no aktu\u00e1lne je to tak ako uv\u00e1dzate &#8211; d\u00f4vod je \u017ee niektor\u00e9 \u00fadaje s\u00fa sum\u00e1rne za zamestnanca (zdanenie a podobne) a tam by rozpad na kontroling po pomeroch mohol sp\u00f4sobi\u0165 rozdiely. V s\u00fa\u010dastnosti zmena pl\u00e1novan\u00e1 nie je, ale sk\u00fasime to op\u00e4tovne zv\u00e1\u017ei\u0165.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd de\u0148, budete e\u0161te upravova\u0165 vzh\u013ead v\u00fdplatn\u00e9ho l\u00edstka? Aktu\u00e1lna verzia je ve\u013emi nepreh\u013eadn\u00e1, najm\u00e4 \u010do sa t\u00fdka odvodov a ch\u00fdba vy\u010d\u00edslenie sviatkov. Vopred \u010fakujem za odpove\u010f.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd de\u0148, posledn\u00e9 zmeny na v\u00fdplatnom l\u00edstku pr\u00e1ve v s\u00favislosti so sviatkami boli vo verzi\u00ed 23.800, pros\u00edm preveri\u0165 \u010di m\u00e1te t\u00fato verziu nain\u0161talovan\u00fa.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd de\u0148, m\u00f4\u017ete, pros\u00edm, uk\u00e1za\u0165, ako spoji\u0165 dve karty do jednej u toho ist\u00e9ho zamestnanca (pre potreby ro\u010dn\u00e9ho hl\u00e1senia). \u010eakujem.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd de\u0148, postup aj s obr\u00e1zkami je pop\u00edsan\u00fd tu (<a href=\"https:\/\/www.money.sk\/navod\/nove-mzdy-prevod\/\">https:\/\/www.money.sk\/navod\/nove-mzdy-prevod\/<\/a>), asi v strede \u010dl\u00e1nku \u010das\u0165 Metodika na zl\u00fa\u010denie pracovn\u00fdch pomerov.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobry den, prosim Vas, ako vystavovat zahranicne faktury oznacene &#8211; Reverse Charge? Nasla som ako vystavit tuzemsku fakturu s Prenesenim danovej povinnosti, ale prave zahranicnu s Reverse Charge neviem najst. Dakujem vopred za odpoved.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd de\u0148, posielam odkaz na podrobn\u00fd n\u00e1vod &#8211; <a href=\"https:\/\/www.money.sk\/navod\/zahranicny-reverse-charge-vystavovanie-dokladov-pri-dovoze-z-eu-i-mimo-eu-jcd\/\">https:\/\/www.money.sk\/navod\/zahranicny-reverse-charge-vystavovanie-dokladov-pri-dovoze-z-eu-i-mimo-eu-jcd\/<\/a><\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Rad by som sa informoval ci je Vas system mozne implementovat aj v ramci vyuzivania Apple zariadeni<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd de\u0148, aktu\u00e1lne Money S3 funguje len na opera\u010dnom syst\u00e9me Windows a nie je mo\u017en\u00e9 ho in\u0161talova\u0165 na in\u00fd opera\u010dn\u00fd syst\u00e9m.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Po prechode na nov\u00e9 mzdy mi prestal program vytv\u00e1ra\u0165 Mesa\u010dn\u00fd v\u00fdkaz ZP pre zamestnanca na rodi\u010dovskej dovolenke. Pre\u010do? Neviem, ako to nastavi\u0165.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd de\u0148, zamestnanec na rodi\u010dovskej dovolenke do v\u00fdkazu pre zdravotn\u00e9 poistenie \u0161tandardne nevstupuje. Po\u010det dn\u00ed platenia zdravotn\u00e9ho poistenia pri takomto zamestnancovi je 0, zamestn\u00e1vate\u013e nie je platite\u013eom zdravotn\u00e9ho poistenia za tak\u00e9hoto zamestnanca, preto zamestnanec do v\u00fdkazu nevstupuje. Ak je nutn\u00e9, aby zamestnanec na RD bol vo v\u00fdkaze uveden\u00fd &#8211; napr. bola mu vyplaten\u00e1 odmena, je potom potrebn\u00e9 nav\u00fd\u0161i\u0165 mu na Mzde \/ z\u00e1lo\u017eka zdravotn\u00e9 poistenie &#8222;Po\u010det kalend\u00e1rnych dn\u00ed platenia poistenia&#8220; na 1. Pros\u00edm preverte si ak\u00fd je spr\u00e1vny postup prihlasovania \/ odhlasovania zamestnanca na RD v zdravotnej pois\u0165ovni.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">dobr\u00fd den. d\u00e1 sa nastavi\u0165 v karte zamestnanca aj druh prac.pomeru &#8222;\u0160tatut\u00e1r v pracovnom pomere s min. 50% podielom&#8220; ?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd de\u0148, na definovanie tak\u00e9hoto pracovn\u00e9ho pomeru si pros\u00edm zvo\u013ete druh pracovn\u00e9ho pomeru &#8222;Be\u017en\u00fd pracovn\u00fd pomer (pracovn\u00e1 zmluva)&#8220; a na karte zamestnanca &#8211; \u00dadaje zamestnanca \/ Soci\u00e1lne poistenie nastavte prep\u00edna\u010d &#8222;\u0160tatut\u00e1r alebo \u010dlen \u0161tatut\u00e1rnych org\u00e1nov s najmenej 50 % majetkovou \u00fa\u010das\u0165ou&#8220;.  Tak\u00e9to nastavenie zabezpe\u010d\u00ed spr\u00e1vnu defin\u00edciu odvodov. Pracovn\u00fd pomer zamestnanca m\u00f4\u017eete z\u00e1rove\u0148 pomenova\u0165 vlastn\u00fdm n\u00e1zvom, a takto ho odl\u00ed\u0161i\u0165 od ostatn\u00fdch zamestnancov.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">dobr\u00fd de\u0148, je mo\u017en\u00e9 evidova\u0165 nad\u010dasov\u00e9 hodiny zamestnanca, ktor\u00e9 si chce uplatni\u0165 ako n\u00e1hradn\u00e9 volno?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd de\u0148, samostatn\u00e1 evidencia &#8222;nevy\u010derpan\u00fdch&#8220; nad\u010dasov\u00fdch hod\u00edn nie je k dispoz\u00edcii. Inform\u00e1ciu o po\u010dte je mo\u017en\u00e9 zap\u00edsa\u0165 len orienta\u010dne napr. do pozn\u00e1mky.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd de\u0148, Roz\u00fa\u010dtovanie miezd na z\u00e1kazky je pros\u00edm len percentu\u00e1rne , pre\u010do nem\u00f4\u017eem roz\u00fa\u010dtova\u0165 mzdu pod\u013ea odpracovan\u00fdch skuto\u010dne odpracovan\u00fdch hod\u00edn? Odpracovan\u00e9 hodiny m\u00f4\u017eu by\u0165 ka\u017ed\u00fd mesiac v in\u00fdch hodnot\u00e1ch na z\u00e1kazky.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd de\u0148, v Money je aktu\u00e1lne podporovan\u00e9 iba percentu\u00e1lne kontrolingov\u00e9 roz\u00fa\u010dtovanie n\u00e1kladov zamestn\u00e1vate\u013ea na zamestnanca. Ch\u00e1peme, \u017ee tento sp\u00f4sob nemus\u00ed vyhovova\u0165 v\u0161etk\u00fdm klientom, bohu\u017eia\u013e po\u017eiadavky na roz\u00fa\u010dtovanie s\u00fa ve\u013emi individu\u00e1lne a nie je mo\u017en\u00e9 z na\u0161ej strany pripravi\u0165 \u00faplne univerz\u00e1lne rie\u0161enie. V ka\u017edom pr\u00edpade Va\u0161u po\u017eiadavku na roz\u0161\u00edrenie funkcie za\u00fa\u010dtovania do bud\u00facna zv\u00e1\u017eime.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Pri zmene priezviska (pri vydaji) Monye S3  prep\u00ed\u0161e meno v celej agende &#8211; ako to m\u00e1me spravi\u0165, aby do dan\u00e9ho d\u00e1tumu ostalo star\u00e9 meno ?<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd de\u0148, na karte zamestnanca je mo\u017en\u00e9 nastavi\u0165 obdobie platnosti od kedy sa menilo meno a to zoh\u013eadnia tla\u010dov\u00e9 zostavy. \u00c1no m\u00e1te pravdu, \u017ee v adres\u00e1ri sa to pod\u013ea obdobia zmeny zmen\u00ed tie\u017e a toto meno sa napr. pri tvorbe dokladov uplat\u0148uje aj to minulosti. Toto aktu\u00e1lne rie\u0161enie nem\u00e1, zv\u00e1\u017eime mo\u017enosti do bud\u00facna.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd de\u0148, ako za\u00fa\u010dtova\u0165 \u00fahradu fakt\u00fary cez intern\u00fd doklad tak, aby uveden\u00e1 fakt\u00fara u\u017e nefigurovala v zozname fakt\u00far? Napr. odpis poh\u013ead\u00e1vky, z\u00e1po\u010det z\u00e1v\u00e4zkov a poh\u013ead\u00e1vok, \u00fahrada fakt\u00fary zo s\u00fakromn\u00e9ho \u00fa\u010dtu spolo\u010dn\u00edka.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd de\u0148, postup \u00fahrady intern\u00fdm dokladom je rovnak\u00fd ako v pr\u00edpade banky a pokladnice. Napr\u00edklad po pridan\u00ed intern\u00e9ho dokladu kliknete na &#8230; za Variabiln\u00fdm symbolom a vyberiete doklad, ktor\u00fd chcete hradi\u0165. N\u00e1sledne len zvol\u00edte po\u017eadovan\u00e9 za\u00fa\u010dtovanie pod\u013ea konkr\u00e9tneho pr\u00edpadu.<\/p>\n<\/div>\n\n<button class=\"faq-accordion\">Dobr\u00fd de\u0148, poprosila by som o radu ako rie\u0161i\u0165 komision\u00e1lny predaj.<\/button>\n<div class=\"panel\">\n  <p>Dobr\u00fd de\u0148, najjednoduch\u0161ia mo\u017enos\u0165 je zalo\u017eenie \u010fal\u0161ieho skladu. Na ten previes\u0165 polo\u017eky, ktor\u00e9 boli dan\u00e9 do komisu. N\u00e1sledne bu\u010f previes\u0165 sp\u00e4\u0165 polo\u017eky ktor\u00e9 boli vr\u00e1ten\u00e9, alebo fakturova\u0165 polo\u017eky, ktor\u00e9 boli predan\u00e9.<\/p>\n<\/div>\n\n\n\n<script>\njQuery('.faq-accordion').on('click', function() {\n  jQuery(this).toggleClass('active-faq');\n  if (jQuery(this).hasClass('active-faq')) {\n    jQuery(this).next().slideDown();\n  } else {\n    jQuery(this).next().slideUp();\n  }\n})\n<\/script>\n\n<style>\n    \/* Style the buttons that are used to open and close the accordion panel *\/\n.faq-accordion {\n  background-color: #eee;\n  color: #444;\n  cursor: pointer;\n  padding: 18px;\n  width: 100%;\n  text-align: left;\n  border: none;\n  outline: none;\n  transition: 0.4s;\nmargin-top: 20px;\n}\n\n\/* Add a background color to the button if it is clicked on (add the .active class with JS), and when you move the mouse over it (hover) *\/\n.active-faq, .faq-accordion:hover {\n  background-color: #ccc;\n}\n\n\/* Style the accordion panel. Note: hidden by default *\/\n.panel {\n  padding: 18px 18px 0 18px;\n  background-color: white;\n  display: none;\n  overflow: hidden;\n  transition: max-height 0.2s ease-out;\n}\n<\/style>\n","protected":false},"excerpt":{"rendered":"<p>Zodpovedan\u00e9 dotazy z 30.10. Limitovanie telef\u00f3nnej z\u00e1kazn\u00edckej podpory v r.2024 je zvl\u00e1\u0161tne. Dobr\u00fd de\u0148, limity sme sa naozaj sna\u017eili nastavi\u0165 tak, aby drvivej v\u00e4\u010d\u0161ine klientov &#8230;<\/p>\n","protected":false},"author":2,"featured_media":14155,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[30,4],"tags":[58],"class_list":["post-14154","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-aktuality","category-novinky-v-money","tag-money-s3"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/14154","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=14154"}],"version-history":[{"count":4,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/14154\/revisions"}],"predecessor-version":[{"id":14171,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/posts\/14154\/revisions\/14171"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/media\/14155"}],"wp:attachment":[{"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/media?parent=14154"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/categories?post=14154"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.money.sk\/novinky-a-tipy\/wp-json\/wp\/v2\/tags?post=14154"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}