{"id":26727,"date":"2020-01-16T15:32:02","date_gmt":"2020-01-16T15:32:02","guid":{"rendered":"https:\/\/www.teamogy.com\/?p=26727"},"modified":"2026-02-22T11:09:31","modified_gmt":"2026-02-22T11:09:31","slug":"groups-2","status":"publish","type":"post","link":"https:\/\/www.teamogy.com\/cs\/manual\/groups-2\/","title":{"rendered":"Skupiny"},"content":{"rendered":"

[et_pb_section fb_built=“1″ _builder_version=“4.16″ global_colors_info=“{}“][et_pb_row column_structure=“3_4,1_4″ module_class=“ et_pb_row_fullwidth“ _builder_version=“4.16″ width=“89%“ width_tablet=“80%“ width_phone=““ width_last_edited=“on|desktop“ max_width=“89%“ max_width_tablet=“80%“ max_width_phone=““ max_width_last_edited=“on|desktop“ custom_margin=“|auto|-51px|auto||“ custom_padding=“27px|0px|27px|0|false|false“ make_fullwidth=“on“ global_colors_info=“{}“][et_pb_column type=“3_4″ _builder_version=“4.16″ custom_padding=“|||“ global_colors_info=“{}“ custom_padding__hover=“|||“][et_pb_text _builder_version=“4.16″ custom_margin=“|40px|40px|||“ global_colors_info=“{}“]<\/p>\n

Skupiny<\/h3>\n

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Ka\u017ed\u00fd u\u017eivatel Teamogy pat\u0159\u00ed do ur\u010dit\u00fdch skupin. Tyto skupiny ovliv\u0148uj\u00ed, jak\u00e1 pr\u00e1va m\u00e1 u\u017eivatel v syst\u00e9mu.<\/strong> Jak\u00e9 pohledy vid\u00ed, co v nich m\u016f\u017ee upravovat, jak\u00e9 akce m\u016f\u017ee v syst\u00e9mu prov\u00e1d\u011bt atd. Na\u0161e skupiny jsou tedy vlastn\u011b t\u00edm, co ur\u010duje pr\u00e1va v Teamogy.<\/p>\n

Ve v\u00fdchoz\u00edm nastaven\u00ed, kdy\u017e u\u017eivatel<\/strong> nen\u00ed<\/strong> v<\/strong> \u017e\u00e1dn\u00e9 skupin\u011b<\/strong>, m\u016f\u017ee pouze vytv\u00e1\u0159et akce, ale u\u017eivatel m\u016f\u017ee vid\u011bt pouze V\u00fdkazy \u010dasu (pohledy Vykazov\u00e1n\u00ed \u010dasu a Moje v\u00fdkazy \u010dasu), Absence, \u00dakoly (pouze \u00fakoly u\u017eivatele) a Dokumenty (Moje dokumenty) a vlastn\u00ed Zak\u00e1zky. Browse\u0159i<\/strong> maj\u00ed<\/strong> povoleno vid\u011bt V\u0160ECHNO<\/strong> v modulech. Pohled z\u00e1vis\u00ed na jejich pr\u00e1vech<\/strong>, ale ve v\u00fdchoz\u00edm nastaven\u00ed vid\u00ed dokumenty<\/strong> sv\u00fdch<\/strong> pod\u0159\u00edzen\u00fdch<\/strong>. To znamen\u00e1, \u017ee jsou vybr\u00e1ni jako spr\u00e1vci v nastaven\u00ed u\u017eivatel\u016f.<\/p>\n

Pozn\u00e1mka: V tabulce jsou defaultn\u00ed skupiny a nastaven\u00ed se v\u017edy li\u0161\u00ed od po\u017eadavk\u016f klienta.<\/strong><\/p>\n

[\/et_pb_text][et_pb_text _builder_version=“4.16″ text_font=“|300|||||||“ custom_margin=“|40px|40px|||“ global_colors_info=“{}“]<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
N\u00e1zev skupiny<\/strong><\/td>\nTyp skupiny<\/strong><\/td>\nPopis skupiny<\/strong><\/td>\n<\/tr>\n
Absence approver<\/strong><\/td>\nPROCES<\/td>\nu\u017eivatel, kter\u00fd je odpov\u011bdn\u00fd za kone\u010dn\u00e9 schvalov\u00e1n\u00ed absenc\u00ed<\/td>\n<\/tr>\n
Absence browser<\/span><\/strong><\/td>\nPROCES<\/td>\nu\u017eivatel, kter\u00fd m\u016f\u017ee proch\u00e1zet absence<\/span><\/td>\n<\/tr>\n
Accountant<\/strong><\/td>\nROLE<\/td>\nu\u017eivatel, kter\u00fd m\u016f\u017ee editovat v\u0161echny kontakty, zobrazit v\u0161echny dokumenty pokladny, zobrazit v\u0161echny intern\u00ed dokumenty a faktury (klientsk\u00e9 a dodavatelsk\u00e9), zobrazit zak\u00e1zky a re\u017eie (klientsk\u00e9 a intern\u00ed). \u00da\u010detn\u00ed je tak\u00e9 odpov\u011bdn\u00fd za schvalov\u00e1n\u00ed finan\u010dn\u00edch dokument\u016f (pokladna a faktury).<\/td>\n<\/tr>\n
Attendance editor<\/span><\/strong><\/td>\nSYSTEM<\/span><\/td>\nu\u017eivatel, kter\u00fd m\u016f\u017ee editovat doch\u00e1zky<\/span><\/td>\n<\/tr>\n
Bulk editor<\/strong><\/td>\nSYSTEM<\/td>\nu\u017eivatel, kter\u00fd m\u016f\u017ee prov\u00e1d\u011bt hromadn\u00e9 zm\u011bny. Nap\u0159\u00edklad: Hromadn\u00e9 zna\u010den\u00ed plateb<\/td>\n<\/tr>\n
Bulk editor external status<\/span><\/strong><\/td>\nSYSTEM<\/span><\/td>\nu\u017eivatel, kter\u00fd m\u016f\u017ee prov\u00e1d\u011bt hromadn\u00e9 zm\u011bny extern\u00edho stavu a vid\u00ed tla\u010d\u00edtko Synchrronizovat…<\/span><\/td>\n<\/tr>\n
Bulk editor payment mark<\/strong><\/td>\nSYSTEM<\/span><\/td>\nu\u017eivatel, kter\u00fd m\u016f\u017ee prov\u00e1d\u011bt hromadn\u00e9 zm\u011bny na plateb a vid\u00ed tla\u010d\u00edtko Ozna\u010dit \u00fahradu<\/span><\/td>\n<\/tr>\n
Business report browser<\/strong><\/td>\nSYSTEM<\/span><\/td>\nu\u017eivatel\u00e9, kte\u0159\u00ed mohou proch\u00e1zet business reporty<\/span><\/td>\n<\/tr>\n
Cashbox approver<\/strong><\/td>\nPROCES<\/td>\nu\u017eivatel, kter\u00fd m\u016f\u017ee schvalovat operace v pokladn\u011b<\/td>\n<\/tr>\n
Cashbox browser<\/strong><\/td>\nSYSTEM<\/td>\nu\u017eivatel, kter\u00fd m\u016f\u017ee vid\u011bt pokladnu a prohl\u00ed\u017eet dokumenty, ke kter\u00fdm m\u00e1 u\u017eivatel pr\u00e1va<\/td>\n<\/tr>\n
Cashbox manager<\/strong><\/td>\nROLE<\/td>\nu\u017eivatel, kter\u00fd m\u016f\u017ee prov\u00e1d\u011bt akce v pokladn\u011b a zobrazit v\u0161echny dokumenty v pokladn\u011b<\/td>\n<\/tr>\n
Client overhead browser<\/strong><\/td>\nSYSTEM<\/td>\nu\u017eivatel, kter\u00fd m\u016f\u017ee vid\u011bt modul klientsk\u00e9 re\u017eie, m\u016f\u017ee vid\u011bt re\u017eijn\u00ed n\u00e1klady, ke kter\u00fdm m\u00e1 u\u017eivatel pr\u00e1va, a m\u016f\u017ee vytv\u00e1\u0159et nov\u00e9<\/td>\n<\/tr>\n
Configurator<\/strong><\/td>\nSYSTEM<\/td>\nu\u017eivatel, kter\u00fd vid\u00ed modul konfigurace. Je zde pouze pohled registry<\/td>\n<\/tr>\n
Contact browser<\/strong><\/td>\nSYSTEM<\/td>\nu\u017eivatel, kter\u00fd vid\u00ed modul kontakty a vid\u00ed v\u0161echny kontakty. Contact browser m\u016f\u017ee editovat kontakty sv\u00fdch pod\u0159\u00edzen\u00fdch<\/td>\n<\/tr>\n
Contact editor<\/strong><\/td>\nSYSTEM<\/td>\nu\u017eivatel, kter\u00fd m\u016f\u017ee editovat v\u0161echny kontakty v modulu spole\u010dnosti. Pokud nejste ve skupin\u011b Contact browser, neuvid\u00edte modul kontakty!<\/strong><\/td>\n<\/tr>\n
Contact reader<\/span><\/strong><\/td>\nSYSTEM<\/td>\nu\u017eivatel, kter\u00fd m\u016f\u017ee \u010d\u00edst kontakty<\/span><\/td>\n<\/tr>\n
Data exporter<\/strong><\/td>\nSYSTEM<\/td>\nu\u017eivatel, kter\u00fd exportuje v\u0161echna data<\/td>\n<\/tr>\n
Data exporter contacts<\/strong><\/td>\nSYSTEM<\/td>\nu\u017eivatel, kter\u00fd exportuje kontakty<\/td>\n<\/tr>\n
Data exporter invoices<\/strong><\/td>\nSYSTEM<\/td>\nu\u017eivatel, kter\u00fd exportuje faktury<\/td>\n<\/tr>\n
Data exporter jobs<\/strong><\/td>\nSYSTEM<\/td>\nu\u017eivatel, kter\u00fd exportuje zak\u00e1zky<\/td>\n<\/tr>\n
Data exporter reports<\/strong><\/td>\nSYSTEM<\/td>\nu\u017eivatel, kter\u00fd exportuje reporty<\/td>\n<\/tr>\n
Data exporter tasks<\/strong><\/td>\nSYSTEM<\/td>\nu\u017eivatel, kter\u00fd exportuje \u00fakoly<\/td>\n<\/tr>\n
Data exporter timesheets<\/strong><\/td>\nSYSTEM<\/td>\nu\u017eivatel, kter\u00fd exportuje v\u00fdkazy \u010dasu<\/td>\n<\/tr>\n
Document browser<\/strong><\/td>\nSYSTEM<\/td>\nu\u017eivatel, kter\u00fd m\u016f\u017ee zobrazit pohled v\u0161echny dokumenty a zobrazit dokumenty, ke kter\u00fdm m\u00e1 u\u017eivatel pr\u00e1va, a m\u016f\u017ee je upravovat<\/td>\n<\/tr>\n
Finance<\/strong><\/td>\nGROUP<\/td>\nu\u017eivatel, kter\u00fd m\u016f\u017ee editovat v\u0161echny kontakty, zobrazit v\u0161echny dokumenty pokladny, zobrazit v\u0161echny intern\u00ed dokumenty a faktury (klientsk\u00e9 a dodavatelsk\u00e9), zobrazit zak\u00e1zky a re\u017eie (klientsk\u00e9 a intern\u00ed). Tato role umo\u017e\u0148uje zobrazit cel\u00fd finan\u010dn\u00ed modul.<\/td>\n<\/tr>\n
Finance supervisor<\/strong><\/td>\nROLE<\/td>\nu\u017eivatel, kter\u00fd m\u016f\u017ee editovat kontakty, ka\u017ed\u00fd dokument v pokladn\u011b a v\u0161echny finan\u010dn\u00ed dokumenty. M\u016f\u017ee editovat dokumenty, p\u0159esto\u017ee proces je nastaven na STAV: NEAKTIVN\u00cd. Tato role umo\u017e\u0148uje zobrazit cel\u00fd finan\u010dn\u00ed modul<\/td>\n<\/tr>\n
Internal document browser<\/strong><\/td>\nSYSTEM<\/td>\nu\u017eivatel, kter\u00fd vid\u00ed modul intern\u00ed dokumenty v \u010d\u00e1sti Finance, ale vid\u00ed pouze dokumenty, kter\u00e9 u\u017eivatel vytvo\u0159il, a dokumenty, ke kter\u00fdm m\u00e1 u\u017eivatel pr\u00e1va<\/td>\n<\/tr>\n
Internal overhead browser<\/strong><\/td>\nSYSTEM<\/td>\nu\u017eivatel, kter\u00fd vid\u00ed modul intern\u00ed re\u017eie v \u010d\u00e1sti Finance, ale vid\u00ed pouze re\u017eie, kter\u00e9 u\u017eivatel vytvo\u0159il, a dokumenty, ke kter\u00fdm m\u00e1 u\u017eivatel pr\u00e1va<\/td>\n<\/tr>\n
Job approver<\/strong><\/td>\nPROCES<\/td>\nu\u017eivatel, kter\u00fd schvaluje zak\u00e1zky<\/td>\n<\/tr>\n
Job browser<\/strong><\/td>\nSYSTEM<\/td>\nu\u017eivatel, kter\u00fd m\u016f\u017ee zobrazit v\u0161echny zak\u00e1zky, kde m\u016f\u017ee zobrazit v\u0161echny vlastn\u00ed zak\u00e1zky a zak\u00e1zky, ke kter\u00fdm m\u00e1 u\u017eivatel pr\u00e1va<\/td>\n<\/tr>\n
Job supervisor<\/strong><\/td>\nROLE<\/td>\nu\u017eivatel, kter\u00fd m\u016f\u017ee zobrazit v\u0161echny zak\u00e1zky (je t\u0159eba b\u00fdt ve skupin\u011b Job browser, aby se zobrazily v\u0161echny \u00falohy v seznamu zak\u00e1zek.<\/strong>)<\/td>\n<\/tr>\n
Labor costs browser<\/strong><\/td>\nSYSTEM<\/td>\nu\u017eivatel, kter\u00fd m\u016f\u017ee vid\u011bt sloupec Mzdov\u00e9 n\u00e1klady v p\u0159ehledu zak\u00e1zek a v reportech<\/td>\n<\/tr>\n
Management<\/strong><\/td>\nGROUP<\/td>\nu\u017eivatel, kter\u00fd m\u016f\u017ee vid\u011bt v\u0161e v syst\u00e9mu, ale nem\u016f\u017ee nic editovat a v n\u011bkter\u00fdch p\u0159\u00edpadech je mo\u017en\u00e9 tuto skupinu odebrat z p\u0159\u00edstupov\u00fdch pr\u00e1v.<\/td>\n<\/tr>\n
Own job report browser<\/strong><\/td>\nSYSTEM<\/td>\nu\u017eivatel, kter\u00fd m\u016f\u017ee zobrazit reporty o vlastn\u00edch zak\u00e1zk\u00e1ch<\/td>\n<\/tr>\n
Purchase invoice approver<\/strong><\/td>\nPROCES<\/td>\nu\u017eivatel, kter\u00fd schvaluje dodavatelsk\u00e9 faktury<\/td>\n<\/tr>\n
Purchase invoice browser<\/strong><\/td>\nSYSTEM<\/td>\nu\u017eivatel, kter\u00fd vid\u00ed pohled dodavatelsk\u00e9 faktury, tam u\u017eivatel vid\u00ed faktury, kter\u00e9 u\u017eivatel vytvo\u0159il, a faktury, ke kter\u00fdm m\u00e1 u\u017eivatel pr\u00e1va<\/td>\n<\/tr>\n
Purchase order approver<\/strong><\/td>\nPROCES<\/td>\nu\u017eivatel, kter\u00fd schvaluje dodavatelsk\u00e9 objedn\u00e1vky<\/td>\n<\/tr>\n
Report browser<\/strong><\/td>\nSYSTEM<\/td>\nu\u017eivatel, kter\u00fd vid\u00ed v\u0161echny reporty v syst\u00e9mu v\u010detn\u011b dat<\/td>\n<\/tr>\n
Sales invoice approver<\/strong><\/td>\nPROCES<\/td>\nu\u017eivatel, kter\u00fd schvaluje klientsk\u00e9 faktury<\/td>\n<\/tr>\n
Sales invoice browser<\/strong><\/td>\nSYSTEM<\/td>\nu\u017eivatel, kter\u00fd vid\u00ed klientsk\u00e9 faktury, tam u\u017eivatel vid\u00ed faktury, kter\u00e9 u\u017eivatel vytvo\u0159il, a faktury, ke kter\u00fdm m\u00e1 u\u017eivatel pr\u00e1va<\/td>\n<\/tr>\n
Sales invoice sender<\/strong><\/td>\nPROCES<\/td>\nu\u017eivatel, kter\u00fd odpov\u00edd\u00e1 za zasl\u00e1n\u00ed klientsk\u00e9 faktur klientovi<\/td>\n<\/tr>\n
Sales quotation approver<\/strong><\/td>\nPROCES<\/td>\nu\u017eivatel, kter\u00fd schvaluje rozpo\u010dty<\/td>\n<\/tr>\n
Supervisor<\/strong><\/td>\nROLE<\/td>\nu\u017eivatel, kter\u00fd m\u016f\u017ee vid\u011bt a editovat v\u0161e v syst\u00e9mu, krom\u011b konfigurace. M\u016f\u017ee editovat dokumenty, p\u0159esto\u017ee proces je nastaven na STAV: NEAKTIVN\u00cd.<\/td>\n<\/tr>\n
Task browser<\/strong><\/td>\nSYSTEM<\/td>\nu\u017eivatel, kter\u00fd m\u016f\u017ee zobrazit pohled v\u0161echny \u00fakoly, kde vid\u00ed vlastn\u00ed \u00fakoly a \u00fakoly, na kter\u00e9 m\u00e1 u\u017eivatel pr\u00e1va<\/td>\n<\/tr>\n
Timesheet browser<\/strong><\/td>\nSYSTEM<\/td>\nu\u017eivatel, kter\u00fd vid\u00ed v\u0161echny v\u00fdkazy \u010dasu v syst\u00e9mu<\/td>\n<\/tr>\n
User configurator<\/strong><\/td>\nSYSTEM<\/td>\nu\u017eivatel, kter\u00fd m\u016f\u017ee editovat u\u017eivatele a p\u0159id\u00e1vat skupiny<\/td>\n<\/tr>\n
Users<\/strong><\/td>\nSYSTEM<\/td>\nskupina u\u017eivatel\u016f ve spole\u010dnosti<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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Ozv\u011bte se n\u00e1m<\/b><\/span><\/p>\n

Pokud m\u00e1te st\u00e1le probl\u00e9my nebo pot\u0159ebujete pomoc, nev\u00e1hejte kontaktovat Teamogy support. M\u016f\u017eete pou\u017e\u00edt online chat (uvnit\u0159 Teamogy nebo kdekoli na www.Teamogy.com<\/a><\/span> v doln\u00edm prav\u00e9m rohu) a dostanete rychlou odpov\u011b\u010f.<\/span><\/p>\n

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SkupinyKa\u017ed\u00fd u\u017eivatel Teamogy pat\u0159\u00ed do ur\u010dit\u00fdch skupin. Tyto skupiny ovliv\u0148uj\u00ed, jak\u00e1 pr\u00e1va m\u00e1 u\u017eivatel v syst\u00e9mu. Jak\u00e9 pohledy vid\u00ed, co v nich m\u016f\u017ee upravovat, jak\u00e9 akce m\u016f\u017ee v syst\u00e9mu prov\u00e1d\u011bt atd. Na\u0161e skupiny jsou tedy vlastn\u011b t\u00edm, co ur\u010duje pr\u00e1va v Teamogy. Ve v\u00fdchoz\u00edm nastaven\u00ed, kdy\u017e u\u017eivatel nen\u00ed v \u017e\u00e1dn\u00e9 skupin\u011b, m\u016f\u017ee pouze vytv\u00e1\u0159et akce, […]<\/p>\n","protected":false},"author":11,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[291],"tags":[],"class_list":["post-26727","post","type-post","status-publish","format-standard","hentry","category-manual"],"aioseo_notices":[],"aioseo_head":"\n\t\t\n\t\n\t\n\t\n\t\n\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t