{"id":7489,"date":"2018-02-20T09:23:16","date_gmt":"2018-02-20T09:23:16","guid":{"rendered":"http:\/\/www.erplybooks.com\/?page_id=7489\/"},"modified":"2018-03-22T10:13:37","modified_gmt":"2018-03-22T10:13:37","slug":"erply-integresana-erply-books","status":"publish","type":"page","link":"https:\/\/www.erplybooks.com\/lv\/erply-integresana-erply-books\/","title":{"rendered":"ERPLY integr\u0113\u0161ana ERPLY Books"},"content":{"rendered":"<h2>K\u0101 uzst\u0101d\u012bt ERPLY Books ERPLY lietot\u0101jiem?<\/h2>\n<p>ERPLY integr\u0113\u0161ana ERPLY Books ir \u013coti vienk\u0101r\u0161a, tom\u0113r past\u0101v da\u017ei neatbild\u0113ti jaut\u0101jumi saist\u012bb\u0101 ar J\u016bsu uz\u0146\u0113muma \u012bpatn\u012bb\u0101m un to sare\u017e\u0123\u012bt\u012bbu, kas j\u0101noskaidro pirms sinhroniz\u0113\u0161anas. Ja varat atbild\u0113t ar \u201cj\u0101\u201d uz vismaz vienu no sekojo\u0161ajiem jaut\u0101jumiem, tad l\u016bdzu izlasiet \u0161aj\u0101 lietot\u0101ja pam\u0101c\u012bb\u0101 aprakst\u012bt\u0101s iesp\u0113jas:<\/p>\n<ul>\n<li>Vai J\u016bsu uz\u0146\u0113mums ir sadal\u012bts starp da\u017e\u0101d\u0101m atra\u0161an\u0101s viet\u0101m?<\/li>\n<li>Vai Jums ir nepiecie\u0161ams apskat\u012bt produktu grupu ie\u0146\u0113mumus un izdevumus?<\/li>\n<li>Vai J\u016bsu uz\u0146\u0113mums ir b\u0101z\u0113ts ES un Jums vajadz\u012bgi atsevi\u0161\u0137i nodok\u013ci cit\u0101s ES valst\u012bs?<\/li>\n<li>Vai Jums j\u0101nor\u0101da izdevumu konti invent\u0101ra norakst\u012b\u0161anas veidiem?<\/li>\n<\/ul>\n<h2>Visp\u0101r\u012bgi<\/h2>\n<p>ERPLY Books autom\u0101tiski savienojas ar ERPLY glab\u0101tuvi; uzst\u0101d\u012bjumi var at\u0161\u0137irties atkar\u012bb\u0101 no uz\u0146\u0113muma.<\/p>\n<h2>Kas tiek sinhroniz\u0113ts?<\/h2>\n<p>Regul\u0101r\u0101 sinhroniz\u0113\u0161an\u0101 tiek apvienotas sekojo\u0161\u0101s transakcijas:<\/p>\n<ul>\n<li>P\u0101rdo\u0161anas r\u0113\u0137ini\n<ul>\n<li>R\u0113\u0137ina pavadz\u012bme\n<ul>\n<li>Tiek sinhroniz\u0113ta<\/li>\n<li>Ieraksts:\n<ul>\n<li>D: pras\u012bbas pirc\u0113jiem<\/li>\n<li>K: ien\u0101kumi<\/li>\n<li>K: ie\u0146\u0113mumu nodoklis<\/li>\n<li>D: p\u0101rdoto pre\u010du cena<\/li>\n<li>K: noliktava<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<li>Kv\u012bts\n<ul>\n<li>Tiek sinhroniz\u0113ta<\/li>\n<li>Ieraksts:\n<ul>\n<li>D: pras\u012bbas pirc\u0113jiem<\/li>\n<li>K: ien\u0101kumi<\/li>\n<li>K: ie\u0146\u0113mumu nodoklis<\/li>\n<li>D: pre\u010du cena<\/li>\n<li>K: glab\u0101tuve<\/li>\n<\/ul>\n<\/li>\n<li>Pavadz\u012bme\n<ul>\n<li>Tiek sinhroniz\u0113ta, kad t\u0101 tiek atbilsto\u0161i konfigur\u0113ta (skatiet vair\u0101k)<\/li>\n<li>Ieraksts:\n<ul>\n<li>D: pre\u010du cena<\/li>\n<li>K: glab\u0101tuve<\/li>\n<\/ul>\n<\/li>\n<li>Kred\u012bta r\u0113\u0137ins\n<ul>\n<li>Tiek sinhroniz\u0113ts<\/li>\n<li>Ieraksts (ar negat\u012bv\u0101m v\u0113rt\u012bb\u0101m):\n<ul>\n<li>D: pras\u012bbas pirc\u0113jiem<\/li>\n<li>K: ien\u0101kumi<\/li>\n<li>K: ie\u0146\u0113mumu nodoklis<\/li>\n<li>D: pre\u010du cena<\/li>\n<li>K: glab\u0101tuve<\/li>\n<\/ul>\n<\/li>\n<li>Fakt\u016bra\n<ul>\n<li>Tiek sinhroniz\u0113ta<\/li>\n<li>Gr\u0101matojums:\n<ul>\n<li>D: pras\u012bbas pirc\u0113jiem<\/li>\n<li>K: ien\u0101kumi<\/li>\n<li>K: ie\u0146\u0113mumu nodoklis<\/li>\n<\/ul>\n<\/li>\n<li>Pre\u010du cenai j\u0101b\u016bt nor\u0101d\u012btai pavadz\u012bm\u0113 \u2013 tas noz\u012bm\u0113, ka fakt\u016bras p\u0101rskats b\u016btu j\u0101izmanto tikai sast\u0101dot fakt\u016bru no pavadz\u012bm\u0113m.<\/li>\n<\/ul>\n<\/li>\n<li>Pas\u016bt\u012bjums\n<ul>\n<li>Netiek sinhroniz\u0113ts<\/li>\n<\/ul>\n<\/li>\n<li>Priek\u0161apmaksa\n<ul>\n<li>Netiek sinhroniz\u0113ta<\/li>\n<\/ul>\n<\/li>\n<li>Pied\u0101v\u0101jums\n<ul>\n<li>Netiek sinhroniz\u0113ta<\/li>\n<\/ul>\n<\/li>\n<li>Iepirkuma r\u0113\u0137ins\n<ul>\n<li>Iepirkuma r\u0113\u0137ina pavadz\u012bme\n<ul>\n<li>Tiek sinhroniz\u0113ta\n<ul>\n<li>Ieraksts:\n<ul>\n<li>D: glab\u0101tuve<\/li>\n<li>K: par\u0101di pieg\u0101d\u0101t\u0101jiem<\/li>\n<li>D: ie\u0146\u0113mumu nodoklis<\/li>\n<\/ul>\n<\/li>\n<li>Pirkuma atgrie\u0161ana\n<ul>\n<li>NB: pirkuma atgrie\u0161anas numurs tiek \u0146emts no r\u0113\u0137ina, kuram atgrie\u0161ana tiek veikta.<\/li>\n<li>Gr\u0101matojums (negat\u012bvas v\u0113rt\u012bbas):\n<ul>\n<li>D: glab\u0101tuve<\/li>\n<li>K: par\u0101di pieg\u0101d\u0101t\u0101jiem<\/li>\n<li>D: ie\u0146\u0113mumu nodoklis<\/li>\n<\/ul>\n<\/li>\n<li>Pirkuma pavadz\u012bme\n<ul>\n<li>Tiek sinhroniz\u0113ta, ka \u0161is iestat\u012bjums ir iesl\u0113gts<\/li>\n<li>Gr\u0101matojums:\n<ul>\n<li>D: glab\u0101tuve<\/li>\n<li>K: pagaidu konts uzglab\u0101\u0161anai (skatiet Uzst\u0101d\u012bjumi &gt; S\u0101kotn\u0113jie dati &gt; Sist\u0113mas konti &gt; un \u201c<em>interim storage for purchase waybills<\/em>\u201d)<\/li>\n<\/ul>\n<\/li>\n<li>Pirk\u0161anas r\u0113\u0137ins\n<ul>\n<li>Tiek sinhroniz\u0113ts<\/li>\n<li>Ieraksts:\n<ul>\n<li>D: ie\u0146\u0113mumu nodoklis<\/li>\n<li>K: par\u0101di pieg\u0101d\u0101t\u0101jiem<\/li>\n<li>D: pagaidu konts uzglab\u0101\u0161anai (skatiet Uzst\u0101d\u012bjumi &gt; S\u0101kotn\u0113jie dati &gt; Sist\u0113mas konti &gt; un \u201c<em>interim storage for purchase waybills<\/em>\u201d)<\/li>\n<\/ul>\n<\/li>\n<li>Pirk\u0161anas pas\u016bt\u012bjums\n<ul>\n<li>Netiek sinhroniz\u0113ts<\/li>\n<\/ul>\n<\/li>\n<li>Kv\u012btis<\/li>\n<li>Invent\u0101ra re\u0123istr\u0101cija:<\/li>\n<li>Invent\u0101ra norakst\u012b\u0161ana<\/li>\n<li>Invent\u0101ra p\u0101rcel\u0161ana<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h2>Skaidr\u0101s naudas p\u0101rvald\u012b\u0161ana<\/h2>\n<p>ERPLY Books dod iesp\u0113ju veikt sekojo\u0161os dar\u012bjumus\/ opcijas ar skaidru naudu:<\/p>\n<p>Visi p\u0101rdo\u0161anas r\u0113\u0137ini ir sinhroniz\u0113ti \u2013 tas noz\u012bm\u0113, ka visi ar skaidru naudu veiktie dar\u012bjumi atrad\u012bsies ar\u012b Books.<\/p>\n<ul>\n<li>Ja J\u016bsu uz\u0146\u0113mumam ir vair\u0101kas noda\u013cas, piev\u0113rsiet uzman\u012bbu \u201cVair\u0101ku noda\u013cu p\u0101rvald\u012bba\u201d\n<ul>\n<li>Netiek sinhroniz\u0113ts<\/li>\n<li>Noda\u013cas ir j\u0101kontrol\u0113 un j\u0101sinhroniz\u0113 manu\u0101li:\n<ul>\n<li>Dodieties uz sinhroniz\u0101cijas moduli (Iestat\u012bjumi -&gt; ERPLY POS &amp; Invent\u0101rs uzst\u0101d\u012bjumi)<\/li>\n<\/ul>\n<\/li>\n<li>Ien\u0101ko\u0161\u0101s\/ izejo\u0161\u0101s naudas dar\u012bjumi no re\u0123istra:\n<ul>\n<li>Netiek sinhroniz\u0113ti.<\/li>\n<li>Dar\u012bjumi ir j\u0101p\u0101rbauda un j\u0101sinhroniz\u0113 manu\u0101li:\n<ul>\n<li>Dodieties uz sinhroniz\u0101cijas moduli (Iestat\u012bjumi -&gt;\u00a0ERPLY POS &amp; Invent\u0101rs uzst\u0101d\u012bjumi) un uzklik\u0161\u0137iniet uz \u201cSinhroniz\u0113t POS skaidras naudas dar\u012bjumus autom\u0101tiski (p\u0101rliecinieties, ka pirms tam esat pievienojis nosac\u012bjumus)?\u201d<\/li>\n<\/ul>\n<\/li>\n<li>Visi p\u0101r\u0113jie skaidras naudas dar\u012bjumi ir j\u0101ievada ERPLY Books.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h2><strong>Sinhroniz\u0101cijas bie\u017eums un kas b\u016btu j\u0101iev\u0113ro<\/strong><\/h2>\n<p>P\u0113c noklus\u0113juma sinhroniz\u0101cija ir j\u0101veic manu\u0101li, dodoties uz sinhroniz\u0101cijas moduli un uzklik\u0161\u0137inot uz \u201cSinhroniz\u0113t.\u201d Ja Jums ir \u201cliel\u0101\u201d pakete, tad sinhroniz\u0101cija tiek veikta autom\u0101tiski katru nakti.<\/p>\n<p>Sinhroniz\u0101cija var ar\u012b tikt uzst\u0101d\u012bta t\u0101, lai to veic katru stundu vai katras desmit min\u016btes. \u0160\u012b opcija ir pieejama \u201clielaj\u0101\u201d paket\u0113 un par to Jums ir j\u0101sazin\u0101s rakstot uz support@erplybooks.com.<\/p>\n<p><strong>Visi r\u0113\u0137ini, kas ir biju\u0161i pievienoti\/ main\u012bti vai izdz\u0113sti p\u0113c p\u0113d\u0113j\u0101s sinhroniz\u0101cijas, tiks sinhroniz\u0113ti<\/strong>. Tas noz\u012bm\u0113, ka ja v\u0113laties main\u012bt kaut ko no agr\u0101ka perioda, tas Jums nav \u00a0atsevi\u0161\u0137i j\u0101sinhroniz\u0113 agr\u0101kais periods.<\/p>\n<p>NB: Ja J\u016bsu inventariz\u0101cijas bilance ir past\u0101v\u012bgi negat\u012bva p\u0101rdo\u0161anas br\u012bd\u012b, tad Jums j\u0101\u0146em v\u0113r\u0101, ka inventariz\u0101cijas cena \u0161im dar\u012bjumam tiks noteikta v\u0113l\u0101k (kad tiks izveidota inventariz\u0101cijas bilance). Tas noz\u012bm\u0113, ka sinhroniz\u0101cijas br\u012bd\u012b p\u0101rdoto pre\u010du cena var\u0113tu b\u016bt nulle. T\u0101d\u0113\u013c m\u0113s varam pievienot funkciju, kas katru nakti p\u0101rbauda vai p\u0101rdoto pre\u010du cena ir main\u012bta p\u0101rdo\u0161anas r\u0113\u0137inos, kas ir 30 dienas veci.<\/p>\n<h2>R\u0113\u0137inu datumi<\/h2>\n<p>Invent\u0101ra transakcijas datums ERPLY ir blo\u0137\u0113ts \u2013 lietot\u0101js to nevar main\u012bt. \u0160is datums nor\u0101da to br\u012bdi, kad transakcija tiks apstiprin\u0101ta, t\u0101p\u0113c tas var\u0113tu at\u0161\u0137irties no transakcijas datuma. P\u0113c noklus\u0113juma iestat\u012bjumiem r\u0113\u0137ini ir sinhroniz\u0113ti t\u0101, ka dokumenta un transakcijas datums ir dokumenta datums. Ja v\u0113laties, lai sinhroniz\u0101cija tiktu veikta t\u0101, ka dokumentam ir viens datums un transakcijas datums tiktu \u0146emts no invent\u0101ra transakcijas datuma, s\u016btiet e-pastu uz <a href=\"mailto:support@erplybooks.com\">support@erplybooks.com<\/a>.<\/p>\n<p>Invent\u0101ra transakcijas datumu at\u0161\u0137ir\u012bbu d\u0113\u013c ir iesp\u0113jams, ka p\u0101rdo\u0161anas invent\u0101ra bilance un ERPLY Books apgroz\u012bjuma atskaite nesaskan viena ar otru. FIFO (tie\u0161sec\u012bbas jeb pirmais iek\u0161\u0101, pirmais \u0101r\u0101) invent\u0101ra gr\u0101matved\u012bbas metodes d\u0113\u013c t\u0101 ir ierasta situ\u0101cija t\u0101d\u0113\u013c ir j\u0101seko l\u012bdzi tam, lai p\u0101rdo\u0161anas apgroz\u012bjums un ERPLY Books p\u0101rdo\u0161anas atskaites sakristu.<\/p>\n<p>Ja v\u0113laties apskat\u012bt transakcijas\/ierakstus, kuri vienu m\u0113nesi balst\u012bti uz invent\u0101ra transakcij\u0101m (piem\u0113ram, janv\u0101ra transakcij\u0101m) un transakcijas, kas n\u0101kamaj\u0101 m\u0113nes\u012b balst\u012btas uz p\u0101rdo\u0161anas apgroz\u012bjuma atskaites (piem\u0113ram, transakcijas, kas paliek febru\u0101r\u012b), J\u016bs varat izveidot sekojo\u0161o atskaiti atskai\u0161u \u0123enerator\u0101:<\/p>\n<h2>Invent\u0101ra formula un invent\u0101ra v\u0113rt\u012bbas p\u0101rbaud\u012b\u0161ana<\/h2>\n<p>Invent\u0101ra v\u0113rt\u012bba tiek apr\u0113\u0137in\u0101ta p\u0113c sekojo\u0161as formulas:<\/p>\n<p>Viena invent\u0101ra v\u0113rt\u012bba = S\u0101kuma bilance<\/p>\n<p>+ pirkuma cena no pirkuma dokumentiem<\/p>\n<p>+ ien\u0101kumi no invent\u0101ra<\/p>\n<p>+ noliktavas pievedums<\/p>\n<p>&#8211; no noliktavas izvest\u0101 v\u0113rt\u012bba<\/p>\n<p>&#8211; p\u0101rdoto pre\u010du cena no p\u0101rdo\u0161anas r\u0113\u0137iniem<\/p>\n<p>&#8211; norakst\u012btais invent\u0101rs<\/p>\n<p>Visas \u0161\u012bs transakcijas tiek sinhroniz\u0113tas ar ERPLY Books, ja J\u016bs t\u0101 v\u0113laties. K\u0101 min\u0113ts iepriek\u0161, p\u0101rdoto pre\u010du cena var at\u0161\u0137irties, ja J\u016bsu FIFO cenas ar laiku main\u0101s. \u0160o un citu iemeslu d\u0113\u013c, lai pareizi sinhroniz\u0113tu invent\u0101ra v\u0113rt\u012bbu, Jums ir j\u0101\u0146em v\u0113r\u0101 sekojo\u0161\u0101s lietas:<\/p>\n<ul>\n<li>Ja Jums ir pavadz\u012bmes, tad Jums t\u0101s ir j\u0101sinhroniz\u0113.<\/li>\n<li>Vis\u0101m invent\u0101ra transakcij\u0101m j\u0101b\u016bt sinhroniz\u0113t\u0101m (norakst\u012bjumiem, invent\u0101ra uzskait\u0113m, p\u0101rvedumiem starp noliktav\u0101m).<\/li>\n<li>Ja J\u016bsu FIFO cenas main\u0101s regul\u0101ri, nos\u016btiet e-pastu uz <a href=\"mailto:support@erplybooks.com\">support@erplybooks.com<\/a>, ka v\u0113laties, lai invent\u0101ra izmaksas tiktu p\u0101rbaud\u012btas katru nakti.<\/li>\n<li>Nemainiet produktus ERPLY no invent\u0101ra produktiem uz ne-invent\u0101ra produktiem \u2013 tas var\u0113tu rad\u012bt k\u013c\u016bdas invent\u0101ra v\u0113rt\u012bbas noteik\u0161an\u0101.<\/li>\n<li>\u0145emiet v\u0113r\u0101 papildus izmaksu r\u0113\u0137inus ERPLY Books. Par \u0161o varat las\u012bt vair\u0101k pam\u0101c\u012bbas noda\u013c\u0101 5.7.1.<\/li>\n<\/ul>\n<p>https:\/\/www.erplybooks.com\/tugi\/ERPLYBooksmanualEN.pdf<\/p>\n<ul>\n<li>Neizdz\u0113siet vecos dokumentus ERPLY. T\u0101 k\u0101 invent\u0101ra transakcijas datums tiks izveidots dokumenta apstiprin\u0101\u0161anas br\u012bd\u012b, tad vecu dokumentu dz\u0113\u0161ana un to aizvieto\u0161ana ar jauniem dokumentiem rada k\u013c\u016bdas invent\u0101ra v\u0113rt\u012bb\u0101.<\/li>\n<\/ul>\n<p>Ja invent\u0101ra v\u0113rt\u012bb\u0101 joproj\u0101m paliek iev\u0113rojama at\u0161\u0137ir\u012bba (30 dienu vecas invent\u0101ra v\u0113rt\u012bbas var p\u0101rbaud\u012bt pateicoties p\u0101rdoto pre\u010du cenas p\u0101rbaudes funkcijai) p\u0101rbaudiet vai neesat veiku\u0161i kori\u0123\u0113jo\u0161as transakcijas ERPLY Books. Ja joproj\u0101m saglab\u0101jas iev\u0113rojama at\u0161\u0137ir\u012bba, J\u016bs varat p\u0101rbaud\u012bt no kurienes rodas at\u0161\u0137ir\u012bba p\u0101rbaudot transakcijas, t\u0101p\u0113c b\u016btu ieteicams izveidot n\u0101kamo atskaiti atskai\u0161u \u0123enerator\u0101 (lai datu izvad\u0113 b\u016btu \u201ctransakcijas.\u201d Veids, Transakcijas (rindas). Debets, Transakcijas (rindas). Kred\u012bts):<\/p>\n<p>Sal\u012bdzin\u0101jumu var veikt sekojot l\u012bdzi vai:<\/p>\n<ul>\n<li>Iepirkuma r\u0113\u0137inu debeta v\u0113rt\u012bba n\u0101k no iepirkumiem invent\u0101r\u0101;<\/li>\n<li>P\u0101rdo\u0161anas r\u0113\u0137inu kred\u012bts n\u0101k no p\u0101rdoto pre\u010du cenas;<\/li>\n<li>Manu\u0101lu ierakstu debets ir invent\u0101ra gr\u0101matojumi un (ien\u0101ko\u0161o) p\u0101rc\u0113lumu starp noliktav\u0101m summa;<\/li>\n<li>Manu\u0101lu ierakstu kred\u012bts ir norakst\u012bjumi un (izejo\u0161o) p\u0101rc\u0113lumu starp noliktav\u0101m summa.<\/li>\n<\/ul>\n<h2>Konta uzst\u0101d\u012b\u0161ana<\/h2>\n<p>Lai izveidotu ERPLY invent\u0101ru, izv\u0113lieties (no aug\u0161\u0113j\u0101s izv\u0113lnes joslas) \u201cUzst\u0101d\u012bjumi\u201d \u00e0 \u201cERPLY POS &amp; Invent\u0101ra uzst\u0101d\u012bjumi.\u201d<\/p>\n<p>Tur J\u016bs varat ievad\u012bt savu lietot\u0101jv\u0101rdu, paroli, klienta kodu, kuru J\u016bs parasti izmantojat, lai ielogotos ERPLY Invent\u0101r\u0101.<\/p>\n<p>Modulis izskat\u0101s \u0161\u0101di:<\/p>\n<p><strong>Preliminary data sync<\/strong><\/p>\n<ul>\n<li><strong>Sinhroniz\u0113jiet klientus un pieg\u0101d\u0101t\u0101jus<\/strong> \u2013 sinhroniz\u0113 visus kontaktus no ERPLY uz Books. N.B. Visi klienti un pieg\u0101d\u0101t\u0101ji tiks sinhroniz\u0113ti veicot regul\u0101ro sinhroniz\u0113\u0161anu, bet t\u0101 aiz\u0146ems maz\u0101k laika, ja visi klienti un pieg\u0101d\u0101t\u0101ji jau ir tiku\u0161i sinhroniz\u0113ti.<\/li>\n<li><strong>Sinhroniz\u0113t pakalpojumus un nodok\u013cu likmes<\/strong> \u2013 sinhroniz\u0113 bez-kr\u0101juma vienumus un nodok\u013cu likmes. L\u012bdz\u012bgi k\u0101 klientu un pieg\u0101d\u0101t\u0101ju sinhroniz\u0101cij\u0101, visp\u0101r\u012bg\u0101 sinhroniz\u0101cija aiz\u0146ems maz\u0101k laika, ja b\u016bsiet veiku\u0161i \u0161o sinhroniz\u0101ciju jau iepriek\u0161.<\/li>\n<li><strong>Sinhroniz\u0113t maks\u0101jumu kontus \u2013 <\/strong>\u013cauj pie\u0161\u0137irt da\u017e\u0101dus kontus da\u017e\u0101d\u0101m transakcij\u0101m. Iesp\u0113jami \u0161\u0101di veidi:\n<ul>\n<li><strong>Maks\u0101jumu tipi: <\/strong>ja esat pie\u0161\u0137\u012bru\u0161i da\u017e\u0101dus maks\u0101jumu veidus ERPLY, tad Books nezina, kurus kontus vajadz\u0113tu sinhroniz\u0113t, t\u0101p\u0113c Books autom\u0101tiski izv\u0113las Bankas kontu. Maks\u0101juma konta sinhroniz\u0113\u0161ana \u013cauj p\u0101rcelt J\u016bsu kontus uz Books, t\u0101tad v\u0113l\u0101k\u0101 sinhroniz\u0101cija tiks veikta starp pareizajiem kontiem.<\/li>\n<li><strong>Izsl\u0113gtie maks\u0101jumi <\/strong>\u2013 ja v\u0113laties izsl\u0113gt k\u0101dus maks\u0101juma tipus no sinhroniz\u0101cijas, varat izv\u0113l\u0113ties tiem atbilsto\u0161os kontus. ERPLY Books ir nepiecie\u0161ams konts, lai var\u0113tu izsl\u0113gt attiec\u012bg\u0101 konta sinhroniz\u0101ciju, lai ERPLY Books var\u0113tu sinhroniz\u0113t doto kontu invent\u0101r\u0101. N.B. Dotais priek\u0161nosac\u012bjums ir vispirms vajadz\u012bgs, lai izmantotu avansa maks\u0101jumus ERPLY Books, kur ERPLY Books saglab\u0101s abus \u2013 gan dotos avansa maks\u0101jumus, gan jau izmantotos avansa maks\u0101jumus \u2013 lai ERPLY s\u016bt\u012btu tikai vienu maks\u0101jumu un patur\u0113tu klientu bilances pareizas.<\/li>\n<li><strong>COGS konts produktu grupai<\/strong>: COGS konts var tikt pie\u0161\u0137irts katrai produktu grupai.<\/li>\n<li><strong>Ie\u0146\u0113mumu konts produktu grupai<\/strong>: katra produktu grupa var tikt pie\u0161\u0137irta ie\u0146\u0113mumu kontam.<\/li>\n<li><strong>Invent\u0101ra norakst\u012b\u0161anas iemesls<\/strong>: ir iesp\u0113jams pie\u0161\u0137irt da\u017e\u0101dus izdevumu kontus da\u017e\u0101diem norakst\u012bjuma iemesliem.<\/li>\n<li><strong>Klientu grupas ie\u0146\u0113mumu konts<\/strong>: katrai klientu grupai var b\u016bt ie\u0146\u0113mumu konts. Tas noz\u012bm\u0113, ka tad, kad jauns klients ir sinhroniz\u0113ts un t\u0101 klientu grupai ir saist\u012bts ie\u0146\u0113mumu konts, tad ERPLY Books klientam pie\u0161\u0137irs kred\u012bta kontu. Lai redz\u0113tu patreiz\u0113jo klienta kred\u012bta kontu, uzklik\u0161\u0137iniet uz Ie\u0146\u0113mumi \u00e0 Kontakti un ritiniet ekr\u0101nu pa labi l\u012bdz ieraudz\u012bsiet klienta konta kolonnu.<\/li>\n<li><strong>Klientu grupas debeta konts (tiek izmantots debitora kontam): <\/strong>katrai klientu grupai var b\u016bt atsevi\u0161\u0137s debitora konts. Tas noz\u012bm\u0113, ka tad, kad tiek sinhroniz\u0113ts jauns klients un klienta grupai ir saist\u012bts debeta konts, tad ERPLY Books klientam pie\u0161\u0137irs kred\u012bta kontu. . Lai redz\u0113tu patreiz\u0113jo klienta debeta kontu, uzklik\u0161\u0137iniet uz Ie\u0146\u0113mumi \u00e0 Kontakti un ritiniet ekr\u0101nu pa labi l\u012bdz ieraudz\u012bsiet klienta konta kolonnas.<\/li>\n<\/ul>\n<\/li>\n<li><strong>Sinhroniz\u0113t noliktavas k\u0101 projektus \u2013 <\/strong>izmantojiet \u0161o ERPLY funkciju, ja J\u016bsu uz\u0146\u0113mumam ir da\u017e\u0101das atra\u0161an\u0101s vietas un katrai no t\u0101m ir k\u0101 atsevi\u0161\u0137a noliktava. No \u0161\u012b br\u012b\u017ea visas J\u016bsu transakcijas tiks sinhroniz\u0113tas ar atbilsto\u0161ajiem projektiem Books.<\/li>\n<li><strong>Sinhroniz\u0113t lietot\u0101jus k\u0101 projektus<\/strong> \u2013 ja J\u016bsu uz\u0146\u0113mumam ir vair\u0101kas atra\u0161an\u0101s vietas (bet \u0161\u012bs atra\u0161an\u0101s vietas nav J\u016bsu uz\u0146\u0113muma noliktavas), bet gan darbinieku grupa, tad izmantojiet \u0161o opciju. P\u0113c visu lietot\u0101ju sinhroniz\u0113\u0161anas, visas transakcijas tiks sinhroniz\u0113tas atbilsto\u0161i attiec\u012bgajiem <strong>lietot\u0101jiem k\u0101 projektam<\/strong>. Noskatieties \u0161o <a href=\"https:\/\/www.youtube.com\/watch?v=F5rJBGI3dns\">video<\/a>, lai uzzin\u0101tu vair\u0101k par to, k\u0101 izveidot atra\u0161an\u0101s vietas no darbinieku grupas.<\/li>\n<li><strong>Synchronize Customers\u2019 Open Invoices <\/strong><strong>\u2013 <\/strong>\u013cauj sinhroniz\u0113t klientu nesamaks\u0101tos r\u0113\u0137inus.<\/li>\n<li><strong>Would You Like to See or Use Customer\u2019s name by default? <\/strong><\/li>\n<\/ul>\n<p>Books p\u0113c noklus\u0113juma sinhroniz\u0113 visus J\u016bsu klientus no ERPLY. Ja J\u016bs v\u0113laties, varat izv\u0113l\u0113ties klientu (p\u0113c noklus\u0113juma re\u017e\u012bma), lai Books sinhroniz\u0113tu visus p\u0101rdo\u0161anas r\u0113\u0137inus ar attiec\u012bgo klientu.<\/p>\n<ul>\n<li>Citas opcijas<\/li>\n<li>Sinhroniz\u0113t pavadz\u012bmes?\n<ul>\n<li><strong>p\u0113c noklus\u0113juma<\/strong>: pavadz\u012bmes netiek sinhroniz\u0113tas;<\/li>\n<li><strong>p\u0113c funkcijas iesp\u0113jo\u0161anas<\/strong>: veicot regul\u0101ru sinhroniz\u0101ciju, pavadz\u012bmes ar\u012b tiks sinhroniz\u0113tas. Vec\u0101kas pavadz\u012bmes netiek sinhroniz\u0113tas, ja vien nev\u0113laties t\u0101s sa\u0146emt &#8211; t\u0101d\u0101 gad\u012bjum\u0101 nor\u0101diet ilg\u0101ku periodu sinhroniz\u0101cijai;<\/li>\n<li><strong>p\u0113c funkcijas atsp\u0113jo\u0161anas<\/strong>: pavadz\u012bmes vairs netiks sinhroniz\u0113tas regul\u0101r\u0101s sinhroniz\u0101cijas laik\u0101. Vec\u0101kas pavadz\u012bmes ir j\u0101no\u0146em manu\u0101li.<\/li>\n<\/ul>\n<\/li>\n<li>Nesinhroniz\u0113t pirkuma pavadz\u012bmes?\n<ul>\n<li><strong>p\u0113c noklus\u0113juma<\/strong>: pirkuma pavadz\u012bmes tiks sinhroniz\u0113tas (bet tikai tad, ja visp\u0101r esat iesp\u0113joju\u0161i pavadz\u012bmju sinhroniz\u0101ciju);<\/li>\n<li><strong>p\u0113c funkcijas iesp\u0113jo\u0161anas<\/strong>: pavadz\u012bmes netiks iek\u013cautas regul\u0101raj\u0101 sinhroniz\u0101cij\u0101. Vec\u0101kas pavadz\u012bmes netiks izdz\u0113stas, t\u0101s ir j\u0101no\u0146em manu\u0101li;<\/li>\n<li><strong>p\u0113c funkcijas atsp\u0113jo\u0161anas<\/strong>: ar\u012b pavadz\u012bmes tiks sinhroniz\u0113tas regul\u0101r\u0101s sinhroniz\u0101cijas laik\u0101, ja regul\u0101r\u0101 sinhroniz\u0101cija ir at\u013cauta.<\/li>\n<\/ul>\n<\/li>\n<li>Nesinhroniz\u0113t pirkuma r\u0113\u0137inus?\n<ul>\n<li><strong>m\u0113r\u0137is<\/strong>: kad iepirkuma r\u0113\u0137ini ir nepareizi ievad\u012bti ERPLY (piem\u0113ram, bez papildus izmaks\u0101m vai ar nepareizu r\u0113\u0137ina numuru), tad ir iesp\u0113jams \u0161os r\u0113\u0137inus neiek\u013caut sinhroniz\u0101cij\u0101;<\/li>\n<li><strong>p\u0113c noklus\u0113juma: <\/strong>iepirkuma r\u0113\u0137ini tiks sinhroniz\u0113ti;<\/li>\n<li><strong>p\u0113c funkcijas iesp\u0113jo\u0161anas<\/strong>: iepirkuma r\u0113\u0137ini vairs netiks sinhroniz\u0113ti un iepriek\u0161\u0113jie iepirkuma r\u0113\u0137ini netiks no\u0146emti;<\/li>\n<li><strong>p\u0113c funkcijas atsp\u0113jo\u0161anas: <\/strong>no \u0161\u012b br\u012b\u017ea iepirkuma r\u0113\u0137ini tiks sinhroniz\u0113ti.<\/li>\n<\/ul>\n<\/li>\n<li>Sinhroniz\u0113t pieg\u0101d\u0101t\u0101jus autom\u0101tiski?\n<ul>\n<li><strong>nepiecie\u0161am\u012bba<\/strong>: ja k\u0101da pieg\u0101d\u0101t\u0101ja kontaktinform\u0101cija past\u0101v\u012bgi main\u0101s, varat to atjaunin\u0101t katr\u0101 sinhroniz\u0101cijas reiz\u0113;<\/li>\n<li><strong>p\u0113c noklus\u0113juma: <\/strong>dati netiks atjaunin\u0101ti (bet visi jaunie pieg\u0101d\u0101t\u0101ji tiks sinhroniz\u0113ti autom\u0101tiski);<\/li>\n<\/ul>\n<\/li>\n<li>Sinhroniz\u0113t atra\u0161an\u0101s vietas autom\u0101tiski?\n<ul>\n<li><strong>nepiecie\u0161am\u012bba<\/strong>: ja ir paredz\u0113ts str\u0101d\u0101t ar jaun\u0101m atra\u0161an\u0101s vietas, ir ieteicams katras sinhroniz\u0101cijas laik\u0101 p\u0101rbaud\u012bt ir vai nav jaunas atra\u0161an\u0101s vietas, kuras nepiecie\u0161ams skat\u012bt k\u0101 projektus;<\/li>\n<li><strong>p\u0113c noklus\u0113juma<\/strong>: atra\u0161an\u0101s vietas netiks sinhroniz\u0113tas.<\/li>\n<\/ul>\n<\/li>\n<li>Sinhroniz\u0113t lietot\u0101jus projektos autom\u0101tiski?\n<ul>\n<li><strong>nepiecie\u0161am\u012bba<\/strong>: ja vajadz\u012bgs redz\u0113t atskaites katram darbiniekam, tad sinhroniz\u0101cijas laik\u0101 ieteicams p\u0101rbaud\u012bt vai ir vai nav ticis pievienots k\u0101ds jauns lietot\u0101js;<\/li>\n<li><strong>p\u0113c noklus\u0113juma: <\/strong>netiks sinhroniz\u0113ts.<\/li>\n<\/ul>\n<\/li>\n<li>Sinhroniz\u0113t piel\u0101gotus projektus autom\u0101tiski?\n<ul>\n<li><strong>nepiecie\u0161am\u012bba: <\/strong>ja v\u0113laties redz\u0113t ie\u0146\u0113mumus un izdevumus atbilsto\u0161i projektu grup\u0101m, nepiecie\u0161ams iek\u013caut \u0161o nosac\u012bjumu;<\/li>\n<li><strong>p\u0113c noklus\u0113juma: <\/strong>netiek sinhroniz\u0113ts<strong>.<\/strong><\/li>\n<\/ul>\n<\/li>\n<li>Sinhroniz\u0113t ne-noliktavas priek\u0161metus autom\u0101tiski?\n<ul>\n<li><strong>nepiecie\u0161am\u012bba: <\/strong>ja J\u016bs ieg\u0101d\u0101jaties\/p\u0101rdodat ne-noliktavas priek\u0161metus un v\u0113l\u0113tos tos redz\u0113t atsevi\u0161\u0137os izdevumu\/ien\u0101kumu kontos, tad katras sinhroniz\u0101cijas laik\u0101 ieteicams apl\u016bkot vai ir k\u0101di jaunai ne-noliktavas priek\u0161meti;<\/li>\n<li><strong>p\u0113c noklus\u0113juma: <\/strong>netiek sinhroniz\u0113ts<strong>.<\/strong><\/li>\n<\/ul>\n<\/li>\n<li>Sinhroniz\u0113t p\u0101rdo\u0161anas r\u0113\u0137ina rindas priek\u0161 or\u0123in\u0101la ne-noliktavas priek\u0161metu ien\u0101kumu uzskaites?\n<ul>\n<li><strong>nepiecie\u0161ams visiem: <\/strong>ja v\u0113laties redz\u0113t izdevumus un ien\u0101kumus katrai produktu grupai, ERPLY Books nepiecie\u0161ams ieskat\u012bties vis\u0101s r\u0113\u0137inu rind\u0101s. Turkl\u0101t, ja v\u0113laties, lai ERPLY Books uzskaita ne-noliktavas priek\u0161metus da\u017e\u0101dos ie\u0146\u0113mumu kontos, \u0161ai opcijai j\u0101b\u016bt iesp\u0113jotai.<\/li>\n<li><strong>nepiecie\u0161am\u012bba ES klientiem:<\/strong> ja J\u016bsu uz\u0146\u0113mums p\u0113rk\/p\u0101rdod Eiropas Savien\u012bb\u0101 un neuztic p\u0101rdev\u0113jiem izv\u0113l\u0113ties PVN \u0161iem r\u0113\u0137iniem, tad \u0161\u012b opcija \u013cauj ERPLY Books p\u0101rbaud\u012bt visas rindas atsevi\u0161\u0137i neatkar\u012bgi no t\u0101 vai ir k\u0101di ne-noliktavas priek\u0161meti vai pakalpojumi, atrast tiem atbilsto\u0161os ie\u0146\u0113mumu un izdevumu kontus, un, atkar\u012bb\u0101 no dokumenta veida, pie\u0161\u0137ir tiem atbilsto\u0161o ES PVN (sist\u0113ma ar\u012b no\u0161\u0137ir produkta un pakalpojumu p\u0101rdo\u0161anu un pirk\u0161anu);<\/li>\n<li><strong>p\u0113c noklus\u0113juma: <\/strong>netiks sinhroniz\u0113ts.<\/li>\n<\/ul>\n<\/li>\n<li>Sinhroniz\u0113t val\u016btas likmes autom\u0101tiski atpaka\u013c uz ERPLY pamatplatformu (pieejams tikai ar lielo cenu pl\u0101nu)?\n<ul>\n<li><strong>nepiecie\u0161am\u012bba:<\/strong> t\u0101 k\u0101 ERPLY Books atjaunina val\u016btas kursus katru dienu, ir iesp\u0113jams tos sinhroniz\u0113t ar\u012b ar ERPLY pamatplatformu (back office);<\/li>\n<li><strong>p\u0113c noklus\u0113juma: <\/strong>netiks sinhroniz\u0113ts<strong>.<\/strong><\/li>\n<li><strong>ierobe\u017eojumi: <\/strong>\u0161\u012b opcija ir pieejama tikai klientiem ar lielo cenu pl\u0101nu.<\/li>\n<\/ul>\n<\/li>\n<li>Sinhroniz\u0113t invent\u0101ra norakst\u012bjumus?\n<ul>\n<li><strong>p\u0113c noklus\u0113juma<\/strong>: tiks sinhroniz\u0113ts.<\/li>\n<\/ul>\n<\/li>\n<li>Sinhroniz\u0113t invent\u0101ra re\u0123istr\u0101cijas?\n<ul>\n<li><strong>p\u0113c noklus\u0113juma<\/strong>: tiks sinhroniz\u0113ts.<\/li>\n<\/ul>\n<\/li>\n<li>Sinhroniz\u0113t invent\u0101ra p\u0101rvieto\u0161anas?\n<ul>\n<li><strong>p\u0113c noklus\u0113juma<\/strong>: tiks sinhroniz\u0113ts.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h2>Citi uzst\u0101d\u012bjumi<\/h2>\n<p><strong>Nosakiet konta uzskaites noteikumus<\/strong><\/p>\n<p>Ja J\u016bsu uz\u0146\u0113mumam ir vair\u0101kas atra\u0161an\u0101s vietas, tad J\u016bs var\u0113tu v\u0113l\u0113ties pie\u0161\u0137irt konkr\u0113tus kontus attiec\u012bgaj\u0101m atra\u0161an\u0101s viet\u0101m. Lai to izdar\u012btu, dodieties uz instrumentu paneli un ierakstiet \u201cAdd accounts for location\u201d mekl\u0113t\u0101j\u0101. Lodzi\u0146\u0101, kas atv\u0113rsies, izv\u0113lieties nepiecie\u0161amo veidu un uzklik\u0161\u0137iniet uz \u201cAssign Accounts.\u201d P\u0113c kontu izv\u0113l\u0113\u0161an\u0101s, ERPLY Books aizved\u012bs J\u016bs uz sist\u0113mas kontu moduli, kur\u0101 var\u0113siet pievienot jaunas rindi\u0146as, izv\u0113l\u0113ties kontu un pievienot tam projektu, k\u0101 identifikatoru. Ja visiem kontiem un projektiem ir pie\u0161\u0137irts viens un tas pats veids, to pa\u0161u J\u016bs varat izdar\u012bt ar\u012b ar citiem veidiem. Iesp\u0113jamie veidi ir sekojo\u0161i:<\/p>\n<ul>\n<li>Atra\u0161an\u0101s vietai p\u0101rdot\u0101s produkcijas ra\u017eo\u0161anas izmaksas konts<\/li>\n<li>Atra\u0161an\u0101s vietai ie\u0146\u0113mumu konts<\/li>\n<li>Atra\u0161an\u0101s vietai PVN\/ GST\/ p\u0101rdo\u0161anas nodoklis<\/li>\n<li>Atra\u0161an\u0101s vietai kr\u0101jumu konts<\/li>\n<li>Atra\u0161an\u0101s vietai kreditoru konts<\/li>\n<li>Atra\u0161an\u0101s vietai debitoru konts<\/li>\n<li>Naudas konts p\u0113c atra\u0161an\u0101s vietas<\/li>\n<li>FEATURED_ERPLY_GIFTCARD<\/li>\n<\/ul>\n<p>Pie\u0161\u0137irot noteiktus kontus atra\u0161an\u0101s viet\u0101m, katra sinhroniz\u0101cija pie\u0161\u0137irs kontus saist\u012bb\u0101 ar transakcij\u0101m, kas saist\u012btas ar atra\u0161an\u0101s vietu.<\/p>\n<p><strong>Kontu pie\u0161\u0137ir\u0161ana ne-kr\u0101juma priek\u0161metiem<\/strong><\/p>\n<p>Ja J\u016bs p\u0113rkat\/p\u0101rdodat ne-kr\u0101juma priek\u0161metus, ir iesp\u0113jams pie\u0161\u0137irt izdevumu un ien\u0101kumu kontus artikuliem. Lai to pie\u0161\u0137irtu \u0161os kontus, dodieties uz Ie\u0146\u0113mumi\/ Ien\u0101kumi un izdevumi &gt; Iepirkumu un p\u0101rdo\u0161anas artikli. N.B. Ja esat atz\u012bm\u0113ju\u0161i artikulus k\u0101 pamatl\u012bdzek\u013cus, tad p\u0113rkot \u0161os artikulus, sist\u0113ma attiecina tos uz pamatkapit\u0101lu un nevis uz izdevumiem.<\/p>\n<p><strong>Izdevumu konta savieno\u0161ana ar ien\u0101kumu kontu<\/strong><\/p>\n<p>Ja Jums nepiecie\u0161ams pie\u0161\u0137irt kontam k\u0101du citu pret\u0113ju kontu, ierakstiet mekl\u0113\u0161anas lodzi\u0146\u0101 \u201cConnect Expense Account with Revenue Account.\u201d P\u0113c tam, katra jauna transakcija, kurai ir attiec\u012bgais ie\u0146\u0113mumu konts, tiks savienota ar kontu p\u0101rdot\u0101s produkcijas ra\u017eo\u0161anas izmaks\u0101m.<\/p>\n<p><strong>Sinhroniz\u0101cija<\/strong><\/p>\n<p>Sinhroniz\u0101cija var tikt veikta autom\u0101tiski katru nakti vai (katru) stundu (pieejams tikai lielaj\u0101 cenu pl\u0101na abonentam) vai ar\u012b manu\u0101li, kad vien nepiecie\u0161ams.<\/p>\n<p>Regul\u0101r\u0101s sinhroniz\u0101cijas laik\u0101 tiek sinhroniz\u0113ti (ja vien uzst\u0101d\u012bjumos neesat nor\u0101d\u012bju\u0161i ko citu):<\/p>\n<ul>\n<li>p\u0101rdo\u0161anas r\u0113\u0137ini;<\/li>\n<li>pirkuma r\u0113\u0137ini;<\/li>\n<li>maks\u0101jumi;<\/li>\n<li>jaunie klienti un pieg\u0101d\u0101t\u0101ji, ja tie par\u0101d\u0101s p\u0101rdo\u0161anas\/pirkuma r\u0113\u0137inos;<\/li>\n<li>invent\u0101ra norakst\u012bjumi, re\u0123istr\u0113jumi un p\u0101rvietojumi.<\/li>\n<\/ul>\n<p><strong>Pirm\u0101 sinhroniz\u0101cija<\/strong><\/p>\n<p>Pirm\u0101 sinhroniz\u0101cija vienm\u0113r j\u0101veic manu\u0101li. T\u0101s laik\u0101 paturiet pr\u0101t\u0101 sekojo\u0161os so\u013cus:<\/p>\n<ul>\n<li>Ja esat izmantoju\u0161i ERPLY jau ilg\u0101ku laiku, ir ieteicams nosl\u0113gt periodu pirms pirm\u0101s sinhroniz\u0101cijas, lai, piem\u0113ram, netiktu sinhroniz\u0113tas 2012. vai 2013. gada transakcijas.<\/li>\n<li>Ja Jums ir liels datu apjoms (t\u016bksto\u0161iem r\u0113\u0137inu), pirm\u0101 sinhroniz\u0101cija var\u0113tu aiz\u0146emt vair\u0101k k\u0101 stundu. \u0160\u0101d\u0101 gad\u012bjum\u0101 ir ieteicams doties uz sinhroniz\u0101cijas moduli, izv\u0113l\u0113ties papildus opcijas un veikt sinhroniz\u0101ciju tr\u012bs posmos:\n<ul>\n<li>sinhroniz\u0113t p\u0101rdo\u0161anas r\u0113\u0137inus un uzgaid\u012bt vismaz stundu;<\/li>\n<li>sinhroniz\u0113t tikai iepirkuma r\u0113\u0137inus un uzgaid\u012bt vismaz stundu;<\/li>\n<li>sinhroniz\u0113t tikai maks\u0101jumus.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>K\u0101 uzst\u0101d\u012bt ERPLY Books ERPLY lietot\u0101jiem? ERPLY integr\u0113\u0161ana ERPLY Books ir \u013coti vienk\u0101r\u0161a, tom\u0113r past\u0101v da\u017ei neatbild\u0113ti jaut\u0101jumi saist\u012bb\u0101 ar J\u016bsu uz\u0146\u0113muma \u012bpatn\u012bb\u0101m un to sare\u017e\u0123\u012bt\u012bbu, kas j\u0101noskaidro pirms sinhroniz\u0113\u0161anas. Ja varat atbild\u0113t ar \u201cj\u0101\u201d uz vismaz vienu no sekojo\u0161ajiem jaut\u0101jumiem, tad l\u016bdzu izlasiet \u0161aj\u0101 lietot\u0101ja pam\u0101c\u012bb\u0101 aprakst\u012bt\u0101s iesp\u0113jas: Vai J\u016bsu uz\u0146\u0113mums ir sadal\u012bts starp [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[398,398],"tags":[],"class_list":["post-7489","page","type-page","status-publish","hentry","category-uncategorized-lv"],"_links":{"self":[{"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/pages\/7489","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/comments?post=7489"}],"version-history":[{"count":0,"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/pages\/7489\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/media?parent=7489"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/categories?post=7489"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/tags?post=7489"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}