Regla Getting started
Introduction
Support information
Login
Login to a departmentalised company
Message center
General
Web browsers
Scanning program
Allow popup
Allow download
Backup
Connection to banks
Before trying to get/send bank information
Landsbanki
Arion banki
Íslandsbanki
Sparisjóðir og kvika
Company
Employees and roles
Customers
eCommerce invoices
Administration
File administration
Company
Company registry no. (CRN)
Name
Language
Country
Culture
Currency
Address
Zip code
City
Phone
Email
Type of company
Bank
Account no.
Vat no.
Show bank account on invoice
Pos id
Print OCR line on invoice with claim
Theme
Print paydate/duedate on invoices without payment
Unit price in invoice registration includes Vat
Unit price shown on invoice includes Vat
GLN number
Use eCommerce
EDIFACT invoices
Show VAT on invoices additionally in company currency
Employees
Search
Basic information
Number (Social Security Number)
Email
Username
Comment
Language
Reset password
Foreign employee
Employee registration
Roles and Access controls
Employees roles
Role management
Role pages
Roles
Create roles
Departments and branches
Employees departments
Edit departments
Create departments
Stockrooms
Dimensions control
Dimensions definitions
Headers and logos
Customers groups
Merge Files
Import files
File appearance and type
File appearance
Customers
Products
Barcodes
Stock
Subscription entries
Reference numbers for Work
Accounting transactions – 15 column edition
Accounting transactions – 8 column edition – (transactions from DK)
Salary work hours
Creditcard info
Creditcard virtual numbers
Product prices
Stock Count
Stock Count (Product Number)
Group customers
Product Purchase
Employees
Sale prices
Create a csv file in a text editor
Create a csv file in Excel
Import file
Lists
Zip codes
Country
Vat
Payment manner
Company systems
Request national register connectivity
Electric invoices request
Delete all transactions from systems
Queries
System usage
Invoices for system usage
View log
Accounting
File administration
Account keys
Search
Basic information
Transaction controls
Balance sheet
Basic information of settings
Connect account keys for definition
Account key selection
Select from another setting
Customers
Registration
Transactions
Registration through form
Registration directly into grid
Direct recording of input Vat
Limitations of changing transactions
Transaction series
Request transactions from bank
Retrieve/ Send to trans. journal
Change transactions/transaction controls
Connect documents
Request eCommerce invoices
Change invoice lines/transaction control
Define/Change transaction control
Matching transactions
Purchase
Queries
Account key
Ledger
Transaction journal
Transactions
Customer balance
Totals by account keys by months to Excel
Customer list
Connected documents on period
Requested transactions
Processing
Balance sheet
Definition
Tax processing
VAT processing
VAT processing - calculation
VAT delivery
VAT segmentation by account keys
VAT segmentation for entries
Comparison report for VAT RSK 10.25
Correction report for VAT RSK 10.26
Contractor payments
Admin
Definitions of bank accounts
Definitions of Visa credit cards
Definitions of MasterCard credit cards
Payment request template settings
VAT
Open/close periods
Booking control
Sales and stock
File administration
Invoice
Registration
Header
Type
Customer
Payment
Send in email
Send electronic invoice
Date
Regarding/job
Comment
Currency
PayDate - DueDate
Department
Order number
Request no.
Product line
Product
Quantity
Unit price
Discount
Amount
Text
Added Product lines
List
Register and send invoice
Tabs
Invoice list
Select invoice
Kept invoices
Delivery note
Customers
Search
Main
eCommerce
Credit card
Groups
Discounts
Other
Products
Search
Basic information
Quantity unit
Product group
Currency
Vat
Price incl. or excl. vat
Cost price
Allow discount
Maximum discount
Allow price overwrite
Comment
Discontinued
Special offer price
Is product in stock control
Location on stock
Supplier
Barcodes
Description
Stock
Attributes
Product groups
Product rates
Search
Registering product rates
Location groups
Locations
Receivers of eCommerce Invoices
Purchase
Header on purchase invoice
Product lines
Price calculation
Action buttons
Settings
eCommerce invoices registered in stock
Queries
Sale transactions
Customer list
Product list
Stock list
Stock Count
Stock transactions
Payment requests
Admin
Payment request settings
Payment request A and B
Payment request template settings
Definitions of payment processors
Revoke invoice original copy
Types in invoice registration
Web store
Control
Invoices
Products
POS system
Payment options
Tax free
Barcodes
Other
Change vat group on products
Work diary
File administration
Hour and product registration
Find available employee
Select project / task
Hour registration
Total work hours
Hour registration list
Product registration
Hour allocation and product registration
Project
Search
Basic information
The back button
Predefined task
Salary rules
Customers
Billing
Select project
Select hours and products
Register invoice
Queries
Registered hours and products
Projects
Detailed information of projects
Customer list
Employees overview
Customers project queries
Employee / contractor
Admin
Controls
Project request
Billing / Invoices
Mobile interface
Other
Employees product numbers (hourly rates)
Withdraw depreciated work
Salary
File administration
Basic information
Employees
Employee list
Register new employee
Employee information
Basic information
Salary items
Pensions / Collectors
Trade unions
Salary items
Conversion of account keys
Control for importing work hours
Increase salary
Import other taxes
Salary execution
Create a new pay run
Pay run summary
Employee for the salary execution
Salary breakdown of employee
Salary slip
Queries
Total amounts for salary items
Payslips
Salary execution
Accounting totals of payroll
Employee list
Processing
Various processing
Salary payments to tax authority
Payments for insurance tax base
Subscription
Main terms
User interface
Subscription category
Regarding
Last creation of invoices
Comment
Email subject (payment manner is payment request)
Email body (payment manner is payment request)
Email subject (payment manner is not payment request)
Email body (payment manner is not payment request)
Dimensions
Actions
Customers
Recipients
Subscription run
Registration of subscription entries
Search
The subscription entry list
Labels
Data retrieval
Creation of labels
POS system
Getting started
Choosing hardware
Register product groups
Register product numbers
Location groups
Locations
Installing the cash register
Sales and payment manners
Invoice
Paid with cash
Paid with card
Giftcard
Foreign currency
Netgíró
Time registration in the POS system
Create employees
Employee already exists
Employee has not been registered
Create project
Register employee into the cash register
Splitting a check
Sale on a table (location)
Save invoice
Return products
Search
Cash register report
Tax free
Language
Settings
Discount
FAQ
General
Sale
Accounting
Salary