• 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