m to the account.
TIP: This is also a good way of checking whether the new member is set up appropriately... nvoice number and is only intended for viewing or checking. Only the Normal receipt generates the invoice... rst step, you can create the advance document for checking and, in the second step, the normal voucher if... is, the better.
Via the Advance document you can check the text, via the Normal voucher to activate the
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
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
u can print various analysis and control lists to check any differences. The following window opens:
The... ary to the stocks of different articles after the checkup. This can always be done using step 4 Register ... 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
l operator's hotline (sticker on the terminal) to check the settings cash register and cash register i... Options/Card Payment.)
Use at this station
This check-mark must be set for the interface to become acti
dmission fees as rates, you can maintain these by checking „1“.
The outstanding balance remains in the c... invoice number and the items that are still open, check the box Keep all bookings without „OK“.
If this option is checked, the subscription credits for the subscription ... then use Delete inactive articles without stock.
Checking this box will empty your cashbook. The opening
omitted. The reference, with the exception of the check digit, can therefore be completely filled by the ... necessary, enter the bank details of your club .
Check Use this data (1) to set the printing of the paym... yment slips from the post office, just for double-checking your settings. Not respecting the template may
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
... persons without direct debit.
Families together
Checking the Families together is important. PCC checks it by default. Please contact us if the calculations s
Automatic Contribution Assignment.
Make sure you check the box Post entries of payment receipts with opp... transfers from the gastro account area
The other check-marks are to be understood as follows:
Families ... ed after completion
:!: Be sure to print out the checklist prior to closing.
Last, Date of the last con
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... ways exported individually (even if you have also checked „Summarize sales postings per debtor and per ob... ant to export the cashbook entries individually.
Checklists
Note the new function for Checklists!
Custo