https://wiki.micro-process.hr/ 2026-10-10T23:05:07+00:00 https://wiki.micro-process.hr/ https://wiki.micro-process.hr/_media/favicon.ico text/html 2026-10-08T19:23:41+00:00 Zoran Spoja (admin@undisclosed.example.com) https://wiki.micro-process.hr/brix/hr/invoices/fa_sale?rev=1791487421&do=diff Računi (IRA) Prodaja osnovnog sredstva bez modula Dugotrajna imovina Osnovno sredstvo (vozilo, stroj, oprema) nije roba i ne može se prodati kao artikl vrste Roba: takav artikl nema zalihe, stavka računa prikazuje se ljubičasto i račun se ne može zaključiti. Tvrtke s modulom Dugotrajna imovina prodaju osnovno sredstvo obrascem text/html 2026-10-08T19:23:00+00:00 Zoran Spoja (admin@undisclosed.example.com) https://wiki.micro-process.hr/brix/hr/invoices/transcript?rev=1791487380&do=diff Računi (IRA) | Knjigovodstvo i računovodstvo Prijepis IRA izrađenih u drugim programima Ako se računovodstvo i obračun PDV-a tvrtke vodi u Brix-u, a računi se izdaju u drugim programima, takve je račune potrebno “prepisati” u Brix sustav. Prijepis računa vrši se u obrascu Računi (IRA). Prije početka rada, u obrascu text/html 2026-10-08T19:22:43+00:00 Zoran Spoja (admin@undisclosed.example.com) https://wiki.micro-process.hr/brix/hr/fa_invoices?rev=1791487363&do=diff | Dokumenti | Dugotrajna imovina (OSA) Račun prodaja OSA Obrazac služi za izdavanje računa kupcu pri prodaji dugotrajne imovine (OSA). Zaglavlje računa isto je kao kod računa za robu ili uslugu; razlika je u stavkama, u kojima se umjesto artikala odabiru osnovna sredstva iz šifrarnika Osnovna sredstva koja se prodaju. Račun se fiskalizira po istim pravilima kao i ostali računi — vidi text/html 2026-10-08T17:11:00+00:00 Zoran Spoja (admin@undisclosed.example.com) https://wiki.micro-process.hr/brix/en/departments/settings?rev=1791479460&do=diff Departments ~ DEPARTMENT SETTINGS ~ Visible only to company administrators. The department settings define the core parameters that govern the behaviour of the system and the data required for the system as a whole to work correctly. The settings should be made during implementation; later changes should be avoided because they can disturb the text/html 2026-10-08T17:10:49+00:00 Zoran Spoja (admin@undisclosed.example.com) https://wiki.micro-process.hr/brix/en/fa_invoices/basic?rev=1791479449&do=diff FA Invoices ~ BASIC ~ Invoice header. The fields are the same as on an invoice for goods or services, plus {Account}, which exists only on FA invoices. * {Employee} — Employee issuing the invoice. * {Customer} — Next to the field are three icons: to search for a partner, to edit partner text/html 2026-10-08T17:10:36+00:00 Zoran Spoja (admin@undisclosed.example.com) https://wiki.micro-process.hr/brix/en/fa_invoices?rev=1791479436&do=diff | Documents | di FA Invoices This form issues an invoice to the customer when a fixed asset is sold. The invoice header is the same as on an invoice for goods or services; the difference is in the items, where fixed assets from the fixed_assets register are selected instead of articles. The invoice is fiscalised under the same rules as all other invoices — see text/html 2026-10-08T17:08:35+00:00 Zoran Spoja (admin@undisclosed.example.com) https://wiki.micro-process.hr/brix/hr/invoices/storno?rev=1791479315&do=diff text/html 2026-10-08T17:08:35+00:00 Zoran Spoja (admin@undisclosed.example.com) https://wiki.micro-process.hr/brix/hr/invoices/void?rev=1791479315&do=diff Računi (IRA) Storno računa Račun se stornira u četiri koraka: * Gumbom STORNO pokrenuti postupak storniranja * U podatku {Isporučeno/obavljeno} upisati datum isporuke * U podatku {Opaske} upisati razlog storniranja * Gumbom STORNO potvrditi storno text/html 2026-10-08T17:05:04+00:00 Zoran Spoja (admin@undisclosed.example.com) https://wiki.micro-process.hr/brix/en/companies?rev=1791479104&do=diff | Code Books | Companies The code book is used to enter the basic data of your company (or several companies). Correct data entry here is a precondition for the system to work, especially for correct printing of documents and communication with government services. The text/html 2026-10-08T17:04:48+00:00 Zoran Spoja (admin@undisclosed.example.com) https://wiki.micro-process.hr/brix/en/invoices/transcript?rev=1791479088&do=diff Invoices | accounting Transcript of invoices issued in other programs If the company's accounting and VAT calculation are kept in Brix but its invoices are issued in other programs, those invoices must be “transcribed” into Brix. Invoices are transcribed in the text/html 2026-10-08T17:04:33+00:00 Zoran Spoja (admin@undisclosed.example.com) https://wiki.micro-process.hr/brix/en/companies/other?rev=1791479073&do=diff Companies | nova ~ OTHER DATA ~ * {Active} * {Accountant/Caretaker} * {ID} Unique identifier of the company in Brix. Assigned automatically when a new company is entered. * {Key} Unique key of the company for special-purpose access to its data. * {Authorized} text/html 2026-10-08T17:03:28+00:00 Zoran Spoja (admin@undisclosed.example.com) https://wiki.micro-process.hr/brix/hr/companies/other?rev=1791479008&do=diff Tvrtke | Upis nove tvrtke ~ OSTALI PODACI ~ * {Aktivan} * {Računovodstvo/Skrbnik} * {ID} Jedinstveni identifikator tvrtke u sustavu Brix-a. Automatski se dodjeljuje kod upisa nove tvrtke. * {Ključ} Jedinstveni ključ tvrtke za posebne namjene pristupa podacima tvrtke. text/html 2026-10-08T17:02:55+00:00 Zoran Spoja (admin@undisclosed.example.com) https://wiki.micro-process.hr/brix/hr/invoices/prijepis?rev=1791478975&do=diff text/html 2026-10-08T17:02:19+00:00 Zoran Spoja (admin@undisclosed.example.com) https://wiki.micro-process.hr/brix/hr/companies/ostalo?rev=1791478939&do=diff text/html 2026-10-08T17:01:27+00:00 Zoran Spoja (admin@undisclosed.example.com) https://wiki.micro-process.hr/brix/hr/departments/postavke?rev=1791478887&do=diff text/html 2026-10-08T17:01:27+00:00 Zoran Spoja (admin@undisclosed.example.com) https://wiki.micro-process.hr/brix/hr/departments/settings?rev=1791478887&do=diff Odjeli ~ POSTAVKE ODJELA ~ Vidljivo samo administratorima tvrtke. U postavkama odjela podešavaju se temeljne odrednice koje moderiraju ponašanje sustava te podaci bitni za ispravan rad sustava u cjelini. Postavke je poželjno postaviti kod uvođenja, a naknadne promjene treba izbjegavati zbog mogućnosti poremećaja u podacima. text/html 2026-10-08T14:52:41+00:00 Anonymous (anonymous@undisclosed.example.com) https://wiki.micro-process.hr/brix/hr/accounts/osnovno/kpi?rev=1791471161&do=diff Konti plan (~OSNOVNO~) {KPI} Ovaj se podatak upisuje samo ukoliko se knjiženja na ovom kontu trebaju ispisati u Knjiga primitaka i izdataka (Obrazac KPI). Upisati se može: * PD - Primici (dugovno) * PP - Primici (potražno) * ID - Izdaci (dugovno) * IP - Izdaci (potražno) * XD - Izdaci iz Čl. 33. (dugovno) text/html 2026-10-08T14:23:09+00:00 Zoran Spoja (admin@undisclosed.example.com) https://wiki.micro-process.hr/brix/en/solutions/cash_register?rev=1791469389&do=diff Business solutions Tills The Tills business solution records cash, card and cheque receipts and payments on various grounds — from customers, suppliers, employees and members — and transfers between tills and the bank. Each till keeps its own sequence of receipt and payment numbers, its balance and its cash book. text/html 2026-10-08T14:22:31+00:00 Zoran Spoja (admin@undisclosed.example.com) https://wiki.micro-process.hr/brix/en/solutions/e-invoices?rev=1791469351&do=diff Business solutions eInvoices The eInvoices business solution covers issuing quotes and invoices, sending invoices for fiscalisation under the F1 or F2.0 protocol, receiving and approving incoming eInvoices, and posting all of these documents the moment they are closed. When an invoice is closed, Brix selects the protocol, sends the invoice to the information intermediary, tracks the delivery status and reports the payment through eReporting. text/html 2026-10-08T14:21:27+00:00 Zoran Spoja (admin@undisclosed.example.com) https://wiki.micro-process.hr/brix/en/basics/print?rev=1791469287&do=diff Print language The {Language} field in the print dialog sets the language in which the document or report is printed. The language of the logged-in user is offered by default; choosing another language prints the same document in the chosen language, regardless of the interface language. The document