Log on
    • EN
      • MK
      • EN

Master data

Finances

Inventory

Commerce

Human resources

E-Archive

Manufacturing

  • Organizer
  • Organizational units
  • Locations
  • My company
  • Distribution center
  • Invoicing center
  • Objects
  • Price lists
  • Holder
  • Distribution routes
  • Distribution channels
  • Ways of distribution
  • Master data
  • Places
  • Cities
  • Municipalities
  • Regions
  • Countries
  • Banks
  • Currencies
  • Document types
  • Fiscal years
  • Document templates
  • Exchange rates
  • Languages
  • Articles
  • Articles
  • Services
  • Works
  • Article types
  • Article groups
  • Article kinds
  • Article classes
  • Article subclasses
  • Article subgroups
  • Article subkinds
  • Tax rates
  • Unit of measures
  • Size
  • Articles - discount groups
  • Discount groups
  • Discount system
  • Articles for return
  • Articles return groups
  • Articles age
  • Articles - gender
  • Gender
  • Manufacturers
  • Brands
  • Model type
  • Models
  • Business partners
  • Business partners
  • Business partner groups
  • Busines partner subgroups
  • Business partner categories
  • Accounting and budgeting
  • Batch
  • Budgeting
  • Foreign exchange differences
  • Travel orders for employees
  • Travel order for employees - curr.
  • General ledger - administration
  • Chart of accounts
  • GL posting scheme
  • Batch type
  • Subanalytics type
  • Subanalytics class
  • Processing class
  • Positions
  • Account type
  • Budget type
  • Treasury accounts
  • Budget programs
  • Bank accounts
  • Account source
  • Account groups
  • Account subgroups
  • Template class
  • Accounts payable / receivable
  • Bank statements
  • Petty cash books
  • AP/AR book
  • AP/AR - payment order
  • Foreign exchange differences - AP/AR
  • Petty cash - pay to / packaged receive from
  • Payment orders specifications
  • Wired transfer form 1450
  • VAT book
  • Petty cash
  • AP/AR class
  • Payment type
  • Payment reasons
  • Еxpenses - wired transfer form 1450
  • Payment code
  • Method of payment
  • Wired transfers (form 1450) types
  • Payment orders specification type
  • Petty cash types
  • Method of reconciliation
  • Interests on due date
  • Interest rates for periods
  • Interest rates types
  • Financial statements
  • Financial statements - templates
  • Financial statements - generate
  • Financial statements - generate xml
  • Financial statements - ADP type
  • Financial statements - balance type
  • Incomes per business lines
  • Payroll
  • Payroll calculation
  • Employees
  • Deductions for employees per months
  • Taxes
  • Compensations
  • Contributions
  • Earnings
  • Deductions
  • Earning hours types
  • Compensation types
  • Earning types
  • Deduction types
  • Reports - accounting
  • Synthetic cards (domes.)
  • Synthetic cards (curr.)
  • Analytical cards (domes.)
  • Analytical cards (curr.)
  • Analytical cards (domes./curr.)
  • Subanalytical cards (domes.)
  • Subanalytical cards (curr.)
  • Subanalytical cards (curr.) per date
  • Subanalytical cards (domestic/in currency)
  • Subanalytical cards - AP/AR
  • List of balances on GL accounts - synthetics (domes.)
  • List of balances on GL accounts - synthetics (curr.)
  • List of balances on GL accounts - analytics (domes.)
  • List of balances on GL accounts - analytics (curr.)
  • List of balances on GL accounts - analytics (domes.) - drill down
  • List of balances on GL accounts - subanalytics (domes.)
  • List of balances on GL accounts - subanalytics (curr.)
  • Subanalytics per accounts
  • Subanalytics per accounts (curr.)
  • Synthetic accounts transactions summary
  • Synthetic accounts transactions summary per subanalytic
  • List of balances on GL accounts per OU (domes.)
  • List of balances on GL accounts per OU (curr.)
  • Trial balance - analytics
  • Trial balance - subanalytics
  • Trial balance - synthetics
  • Trial balance - analytics - drill down
  • Trial balance - analytics
  • Trial balance - synthetics
  • Recap of interests on due date (unoficial)
  • Recap of interests on due date (oficial)
  • Detailed recap of interests on due date (unoficial)
  • Detailed recap of interests on due date (oficial)
  • Reports - budgeting
  • Budget realization
  • Budget realization per months
  • Budget realization per quarter
  • Budget realization per programs
  • Budget realization per synthetic
  • Budgets comparison
  • Financial statement per treasury accounts
  • Financial statement per quarters
  • Budgeting - realization - treasury
  • Budget realization per DCR
  • Reports - acc.payable/ acc. receivable
  • Business partners cards
  • AP/AR card
  • List of balances on GL accounts - subanalytics (domes.)
  • Subanalytics comparison (compensation proposal)
  • Deposits review
  • List of paid purchase invoices
  • AP/AR structure (30,60,90 days)
  • AP structure (30,60,90 days) - synthetics
  • Analytical accounts transactions summary
  • Open items with due date
  • Planned / contracted purchasing amounts analysis
  • Deposits and withdrawals
  • Costs comparison - general ledger / bank statement (synthetics)
  • Costs comparison - general ledger / bank statement (analytics)
  • Payment orders - amounts per treasury account
  • Wired transfers (form 1450) review (per currency and account)
  • Invoices - payment orders
  • Paid invoices review
  • Unpaid liabilities per analytical accounts
  • Unpaid liabilities per invoices and business parthers
  • Wired transfer form 1450 - packaged
  • Statement of unpaid liabilities
  • Reports - payroll
  • Payrloll list
  • Payroll list per OU
  • Monthly payroll list
  • Recup - regional units
  • Payroll calculation for employees
  • Payroll list
  • Payrol recup
  • List of deductions 1
  • List of deductions 2
  • List of deductions 3
  • List of deductions - DCR
  • List of earnings
  • Payroll list
  • List of employees
  • Payroll template
  • Payroll template latin
  • History of repayment of multiple deductions
  • List of declared deductions
  • Deductions per employee - current
  • Employees per deductions - current
  • Deferred deductions in payroll
  • Recup - regional units by month
  • Employee card (spec.)
  • Confirmation for paid personal income tax
  • Annual report (personal tax)
  • Payroll list for DCR
  • Payroll list for DCR - domest.
  • Payroll list for DCR - short.
  • Payrol recup - DCR
  • Payments review
  • Reports - payroll - statistic
  • Employees per working time
  • Gross and net salary (domestic)
  • Paid hours for employees
  • Employees per net salary amount
  • Lowest and highest net salary
  • Employees per employment and municipalities
  • Employees per employment and educ.level, municip.
  • Work hour for employees
  • Employees per employment and educ.level
  • Salaries paid per employee
  • Employees structure per age
  • Reports - VAT
  • VAT book - purcahse invoices
  • VAT book - sales invoices
  • VAT tax return
  • VAT recup
  • Warehouse documents
  • Opening balance
  • Goods received note
  • Goods return note (to supplier)
  • Goods received note correction
  • Goods delivery note
  • Revoked goods delivery note
  • Goods return note (from customer)
  • Goods issue note
  • Goods issue note - fixed assets
  • Inventory transfer note
  • Goods issue note - disposal
  • Inventory count
  • Inventory leveling
  • Inventory reconciliation
  • Requisitions
  • Goods issue orders
  • Opening balance - Luca
  • Fixtures and fittings
  • Opening balance
  • Activation
  • Transfer
  • Disposal
  • Fixed assets
  • Fixed assets - opening balances
  • Fixed assets - activations
  • Fixed assets - write up / write down
  • Fixed assets - corrections
  • Fixed assets - inventory count
  • Fixed assets - transfers
  • Fixed assets - depreciations
  • Fixed assets - monthly depreciations
  • Fixed assets - disposals
  • Fixed assets - revaluations
  • Articles - fiexed assets
  • Fixed assets
  • Depreciation groups
  • Revaluation groups
  • PDA апарати
  • Revaluation coefficients
  • Disposal categories
  • Reports -warehouse manag. / invent. contr.
  • Warehouse cards
  • Goods issue notes per OU and persons
  • Delivered goods per business partner
  • Goods received by supplier
  • Goods received by supplier - summary
  • Stock of goods per period -WB
  • Stock of goods per period - avg. price VAT excluded
  • Total stock of goods per period with avg. price VAT excluded
  • Stock of goods per series
  • Warehouse inventories per article code
  • Warehouse inventories per groups
  • Warehouse inventories under the minimum inventory level
  • Goods consumption per OU
  • Inventory list
  • Inv.contr. - cards
  • Inventory cards with purchase amounts
  • Inventory cards per series
  • Turnover analysis
  • Turnover analysis with opening stock
  • Turnover analysis - totals
  • Stocks of goods per article code
  • Stocks of goods per article name
  • Inventory control - stocks of goods
  • Last reception for the article
  • Received articles per business partner - IC
  • Inventory recup per warehouses
  • Articles per period report
  • Warehouse cards per serial numbers
  • Warehouse cards per series
  • Supplied items per series
  • Reports - fixtures and fittings
  • Fixtures and fittings in use card
  • Stock list for F&F- in use
  • F&F in use allocation per persons / OU
  • Stock list for F&F-in use warehouse
  • Stock list for F&F-in use warehouse per groups and subgroup
  • Fixtures and fittings inventory list
  • Disposed fixture and fittings list
  • Fixtures and fittings - aggregate per articles
  • Reports
  • Fixed asset card
  • Depreciation pre-calculation
  • Activated FA review
  • Fixed assets inventory list
  • GL recup per accounts
  • GL recup per accounts per OU
  • Fixed assets review
  • Inventory numbers per employees
  • Inventory numbers cards
  • Inventory numbers cards per employee
  • Metadata
  • Procurement phase
  • Procurement procedure class
  • Orders status
  • Contract subtype
  • Contract type
  • Installments plan
  • Announcement class
  • Incoming document class
  • Period types
  • Periods
  • Months
  • Payment class
  • Procurement
  • Consumption plans
  • Public procurement plans
  • Procurement plans
  • Purchase order requests
  • Tenders
  • Procurement contracts
  • Public procurement purchase orders
  • Purchase orders
  • Incoming documents
  • Incoming documents - ECD
  • Doc. additional earnings
  • Rental contract types
  • Rental contracts
  • Decisions for approval
  • Calculation types
  • Method of allocations
  • Calculations
  • Sales
  • Sales contract
  • Annex to a contract
  • Sales contracts - monthly
  • Requests for pro-invoices/invoices
  • Proforma invoices
  • Advance payment invoices
  • Sales invoices
  • Credit notes
  • Revoked invoices
  • Invoice batches
  • Return codes
  • Packaged invoicing type
  • Reports - procurement
  • Stock list per contracts
  • Purchasing by contract
  • Procurement contracts status
  • Ordered / received goods analysis
  • Purchase invoices list
  • Incoming documents list per articles
  • Costs per incoming documents
  • Costs per incoming documents per subanalytics
  • Business travel report
  • Travel orders
  • Consumption plan/realization analysis
  • Requisitions realization analysis
  • Public procurement report - O1 template
  • Contract realization analysis
  • Incoming documents per accounts - synthetics
  • Procurement contracts review
  • Rental contract data
  • Reports - sales
  • Stock turnover
  • Customer turnover per articles
  • Stock turnover per customers
  • Stock turnover from outgoing doc.
  • Invoices
  • Invoices - details
  • Outgoing documents recup
  • Outgoing documents recup per OU
  • Sales contracts status
  • Documents
  • Leave of absence letter requests
  • Applications for vacation leave
  • Employment contract
  • Vacation leave plans
  • Decisions for discipline measure
  • Decisions for vacation leave
  • Decisions - penalties
  • Decisions for absence leave
  • Decisions for return from unpaide leave absence
  • Decisions for monetary compensation
  • Decisions for job termination
  • Decisions for job placement
  • Decisions for overtime work
  • Decisions for attendance and punctuality
  • Confiirmations for employment
  • Decisions for success performance
  • Decisions for diplomatic title
  • Hiring contracts in DCR
  • Decisions for extras/bonuses
  • Personnel records
  • Employees
  • Employees - locally hired
  • Systematization
  • Master data
  • Job positions
  • Job position categories
  • Labor unions
  • Working experiences
  • Profess. qualif. levels
  • Job position complexity groups
  • Professions
  • Rank
  • Rank groups
  • Rank levels
  • Rank types
  • Educational level
  • Education classes
  • Educational profile
  • Employee location
  • Nationalities
  • Religion
  • Register number for insurance
  • Regional units - HIF
  • Vacations categories
  • Employees categories
  • Skills
  • Skills categories
  • Job position criteria
  • Benefited works
  • Family members - kinship
  • Marriage status
  • Employment classes
  • Work experience classes
  • Employee status
  • Capacities
  • Functions
  • Tasks
  • Family member status
  • Profession groups
  • Overtime work type
  • Qualifications
  • Security certificates
  • Books
  • Vacation leave
  • Disciplinary
  • Penalties
  • Disabilities
  • Commisions
  • Decreases
  • Salary increases
  • Rewards
  • Directives
  • Leave
  • Health exams
  • Accident/incident at work report
  • Calendar
  • Sick leaves
  • On duties
  • Diplomatic titles book
  • Recruiting and employment
  • Announcements
  • Job adv. templates
  • Job application by job ads
  • Invitations to interview
  • Candidates
  • Candidate employments
  • Required document type
  • Person type
  • Job position type
  • Allegation reason
  • Way of employment
  • Master data
  • Vacation leave status
  • Disciplinary - code list
  • Penalty - code list
  • Moneatary compensations types
  • Monetary compensations code list
  • Decreases - code list
  • Salary increases - code list
  • Leave code list
  • Leave types
  • Responsibility classes
  • Reasons for disability
  • Disability categories
  • Physical impairment degree
  • Functions in commissions
  • Commision types
  • Way of employment
  • Insurance reason
  • Termination class
  • Time termination class
  • Commission members types
  • Work experience termination reason
  • Injury types
  • Diagnoses
  • Exam types
  • Exams class
  • Health condition evaluations
  • Invitation type for interview
  • Trainings
  • Trainings
  • Training plans
  • Training groups
  • Training subgroups
  • Training types
  • Training levels
  • Training costs
  • Training cost classes
  • Questions
  • Asset classes
  • Evaluation employee
  • Evaluation employee
  • Survey classes
  • Survey types
  • Interviewed person - role
  • Surveys - evaluations
  • Evaluation subcriteria
  • Evaluation criteria
  • Reasons for unrated
  • Court cases
  • Disciplinary procedures
  • Reports
  • Employees per systematization
  • Employees per systematization per OU
  • Unallocated employees according to systematization
  • Job positions systematization
  • Job positions systematization per categories
  • Job positions per nationality and gender
  • Employees structure per OU and PQL
  • Job position history
  • Employees - employment termination
  • List of employees with terminated employment
  • Employees per municipalities of residence
  • Salary incre. per empl.
  • Employee structure per nationality
  • Employees structure per nationality
  • Decreases per empl.
  • Qualification structure
  • Employees - active work. place
  • List of employees with addresses
  • Employees per OU
  • Employees - num. of days for vacat.leave
  • Vacation leave schedule
  • Vacation leave schedule with employee replacements
  • Vacation leave schedule - employee replacements
  • Employees - current work exper. (from items)
  • Government officials per Job positions
  • Employees -export Excel
  • Court cases review
  • Detailed overview of the conducted procedures
  • Aggregated review of disciplinary procedures
  • Increases / Decreases - achieved norm
  • Paid leave per employees
  • Hours according to the decisions for overtime work
  • Employees - labor union members
  • Employees ina DCP per ranks
  • Diplomatic titles book
  • Decisions for vacation leave
  • On duty list
  • Localy hired persons register
  • Referral for medical examination (period/directed/systematic)
  • List of candidates
  • Trainings
  • Employees - trainings
  • Trainings - statistics
  • Trainings - summary report
  • Average training duration
  • Average grades per training
  • Average grades per empl.
  • Planned / realized training costs
  • Aggregated review of trainings
  • Detailed overview of the trainings
  • Performance appraisal
  • Performance appraisal
  • Rank list - annual grades report
  • Evaluation from internal evaluators
  • Competen. for semi-annual and annual evaluation
  • Evaluation template
  • External assessors
  • Метаподатоци
  • Master data
  • Documents log books
  • Incoming documents log books
  • DMS archive codes
  • Archive codes plan
  • Archive code categories
  • Document classes
  • Document types
  • Business processes types
  • Business processes
  • Location groups
  • Locations
  • Documents log book types
  • Classification degrees
  • Disposal type
  • Dissolution type
  • Dispatch book types
  • Dispatch type
  • Documents
  • DMS documents
  • Internal delivery book
  • DMS cases
  • DMS projects
  • Reports
  • Documents log book
  • Internal delivery book
  • Courier book
  • Postal book
  • Inventory and description of archival material
  • Inventory of documented material for destruction
  • Inventori of documents / records
  • Master data
  • Bill of materials
  • Activities
  • Work operations
  • Articles
  • Models
  • Quality
  • Colors
  • Size
  • Machine types
  • Activity Groups
  • Model type
  • Workers groups
  • Employees
  • Error codes
  • Parametar types
  • Parametars
  • Documents
  • Production orders
  • Production orders (details)
  • Job lists
  • Job lists (v1)
  • Goods handover note
  • Production requirements
  • Sales orders
  • Inspection lists
  • Calculation of times of working operations
  • Reports
  • Work order - completion analysis
  • Overview by worker and date
  • Overview by date and worker
  • Overview by date, worker and operations
  • After calculation
  • Barcode stickers
  • Company production overview
  • Monthly report for realization on production line
  • Overview by activity groups
  • General Time Registration
  • Production order stickers
  • Capacity calculation
  • Customer Turnover
  • Active оrders
  • Backlog Orders
  • Overview of total hours
  • Realisation-normed time
  • Bill of materials
  • Calculation of times of working operations
  • Projects review
  • Work Operations Report
  • Users
  • Users groups - privileges
  • User groups
  • Users
  • User types
  • Entities
  • Entities
  • Authorizations
  • Modules
  • System data
  • ID Formats
  • Log change
  • Log change
×

Confirm

 
Yes No
×

Confirm

 
OK