terface:
The procedure should be as follows::
Check the settings
Export and print the dispatch note
... d.
Continue with the „Amendments“ tab:
You can check the Amendments that suit your needs. Checking the... debits are valid for which account areas. If the check mark is set on CLUB for the direct debit areas, a... ee all the amounts for all the persons having the check mark on „Club“.
The area set here automatically d
u can print various analysis and control lists to check any differences. The following window opens:
The... article stocks were set to the counted stocks. To check the new opening stock you can print different lis... ng with Enter.
:!: In any case it is important to check that all entries are added up. For example, if yo... nter the number (1 is default)
Confirm with ENT
Check
Scan next article
:!: The number is optional an
1. Reset
2. Define date
3. Sort
4. Layout
5. Check-mark on payment (next screenshot) under the tab F... annual fees to the accounts, and now you want to check everything before printing the invoices?
Click t... er to „All persons“, as this option allows you to check if there have been any fee transfers to other peo... es for the period and - if necessary - remove the check mark for Print individual postings.
Then go to
rd payment terminals (all cash registers and self-check terminals).
If you hold down the Shift key key u... ) and Card payment under Setup/Program Options.
Check if the installation was successful
In the desired... lls us that EFTAPI.DLL was successfully loaded.)
Check the address of the driver.
Check if the MPD service is running. PC CADDIE Macro srv or Start/Execu
bookings without customer account numbers in the CHECK-OUT/SALES area). PC CADDIE can use a formula... pecial settings (only for DATEV 5.0. format)
The check-mark Cashbook: direct booking against accounts e... h a yellow star in the revenue accounts. You must check this box if you want to repeat the export.
Outpu... ces) are not exported.
Invoice-No. as Entry-No.
Check this box if desired.
Note
Checking this places
r Accounts/Print…/Invoices.
Proceed as follows:
Check the invoice number (only at the beginning of the ... e
Basic settings (choose the most suitable one)
Check the layout
Proforma invoicing
Normal receipt
... ents the numbering of the contributions if you un-check „Families together“.
Fields
:!: Functions and co... a invoicing“ is very useful if you want to double-check the statement text and the persons concerned befo
ps:
Select article
Edit article if necessary (Check)
Note the posting information
Transfer
Select ... d articles to be transferred will be shown here:
Check article
Select the article and click Edit article... gross amount.
Define automatic transfers of fees, Check the input very carefully. Sometimes less is more.... en in this window.
Checking the transfer
You can check the accounts of every person for the correct tran
l financial statement process
Preparation
Please check the following points prior to starting the new an... transfer via the sales statistics. Very carefully check the allocations.
Also print a Outstanding accoun... ice on your screen. Here you can perform a final check of the layout. On the pre-receipt you see ——— ins... have Marked the invoices in CRM/DMS, you can also check off the items as soon as the accounts are balance
a membership form with the wrong group. So double-check your filter for correctness before you calculate ...
In the second tab, Golf rounds and tournaments, check the appropriate timetable areas that should be co... products groups from the various accounts fields. Check the desired articles. In our example, we selected... e group selection window opens if you click on 5. Check the desired articles.
Proceed in the same way in
the Filter for bookings: is active you will see a check mark(1).
Select the Layout of the default layout... isted articles:
This list can also be a help to check the automatic fee transfer for the annual invoice... those with no accounts entries (for example, as a check list according to the annual contribution automat
s_Area.
The following sections could be seen as a check-list that you should observe when switching from ... e following apply are printed:
the corresponding check-marks are made for the direct debit authorization... s on 1.1.2014“:
Set mandate date
If you set the check-mark on 1 and use the layout under 2 to print the
re starting the annual balance it is necessary to check if all inactive articles should really be deleted... icle groups will be considered.
Set the required check marks in the following confirmation dialogue; the... ary so that there might be just one or even three check marks necessary. At the end, click Start.
:!: A F
ticles will be saved for the label print when the check mark is set. If you do not wish to print out any labels, remove the check mark.
The details of the purchase price, the sal... ivery note, enter the delivery note number.
Both check marks are set as default. Per sheet you will get
les
Presetting
Before you start adding articles, check the correctness of the item's name and if the cor... ons you will get these sub articles. By using the check mark for „Acc.“, „Abbr.“, „Status“, „Unit“, „VAT“... . If you do not wish to print a label, remove the check mark.
Components
With this feature you can manage
s. It would be wise to print the list without the check mark so you can check it first.
You will get a list like this:
:?: The following questions will be ans... Are you satisfied with the list you can enter the check mark (8) to proceed with the postings.
In the sal