News

In Settings, Enabled Modules tab, you can activate new Bank Statements module. This module is linked to the Invoices Received and Issued modules and allows you to match payments with invoices received/issued in eIntranet.net. In case your company has an account with Fio Banka or Raiffeisenbank, the statements are downloaded automatically, otherwise it is necessary to import them manually.

In the gallery module, it is now possible to generate a public link to the entire folder (previously it was only possible to link to a specific image). This makes it possible to share multiple images at once under one link.

In connection with the announcement sent by the administrator of the information system of data boxes - the Ministry of the Interior of the Czech Republic - to all users of data boxes, we remind you that in the period from 31 December 2022 0:00 to 2 January 2023 23:59 it will not be possible to receive or send any data messages. Only messages previously downloaded/sent will be available on eIntranet.net during this time.

We thank all users of our application for their trust and cooperation in 2022 and wish them good health, happiness, personal and professional success in the New Year. Merry Christmas from the eIntranet.net team.

In the data messages module, section Inbox data messages, it is now possible to move a received data message to Invoices received if you use (have enabled) the Invoices received module. It is also possible to have an invoice sent as a data message.

In connection with the message from Česká pošta s.p., we would like to inform the users of data boxes within the eIntranet.net application that from 1 January 2023 the price for sending a Postal Data Message will change to CZK 8.26 without VAT (CZK 10 with VAT). The same price applies to the Subsidized Data Message and the Responsible Data Message - this price is paid to the Czech Post from a credit or on the basis of a contract.

Due to the rising costs of running our app, we are announcing changes to our subscription prices. The current price list can be found here: https://www.eintranet.net/cs/pricelist. All modules of the app are still available to users as part of their subscription. Thank you for your understanding.

In the settings of the Claims module (in a specific type of claim) you can activate a new option - Selection of the Claim Resolver. After checking this check-box, it is possible to select the responsible complaint solver from the application user menu when solving a specific received complaint. In addition, in the settings of the complaint module, it is possible to activate the check-box Selection of complaint handling type - the customer then selects the following handling method when entering a complaint. This information is also included in the email sent to you about the receipt of the complaint.

In the attendance module, new exports of recorded attendance have been added. These are the "Employee's worksheet in PDF", which can be downloaded by the user to review/archive his/her approved attendance for a given month (the button for this export in a given month is available if the attendance for that month has already been approved), and the "Overview of the selected user's attendance for this month including notes". (Excel). These two exports are available to users with already basic access rights to the module ("Read" and "Write and Read your").

In the Attendance module settings, it is now also possible to specify the minimum number of minutes to be worked for the user to record a lunch break if the automatic lunch break deduction function is activated. It is filled in the line "Only if the minimum time worked on a given day is xx min" in the Attendance module settings.

In the Employee Training module, there is a new added option to reschedule the deadline for users assigned to a specific training to complete the training.

In the history list for going back in our application, records now remain after the user logs out of the application - previously the history of records was deleted after the user logged out and could not be used again.

In the issued invoices report, the envelope icon is now displayed in green if the invoice has been sent to the customer, which makes it easier to send/check the sending of issued invoices. For unsent invoices, the envelope icon remains grey.

In the settings of the attendance module in the General settings -> Export PAMICA section, new check-box "On public holidays, record full day of work" has been added - on public holidays, users do not record work in the attendance by default, for export to PAMICA it is possible to modify this if necessary. It is also possible to define custom PAMICA codes for individual attendance types as required in the Attendance module settings in the Types Used section.

In the settings of the cash register module, or for individual created cash registers, the option to set the default currency of the cash register - e.g. CZK, EUR, USD, etc. It is also now possible to set the purpose of payment in the receipts and expenses.

In the Employee Training module it is now possible to insert "Documents to read" - pdf files that are automatically converted into text for employees when inserting training in the form of text to read. The inserted documents will be displayed as text to the trained employee, at the end of which it is necessary to click "I have read the whole" for each document. Up to 10 files can be uploaded at a time with a maximum total size of 60 MB.

When fitting tasks in the Tasks module, it is now possible to enter multiple task states into the filter at once (previously only one state could be selected).