info stands for: Article delivery in January (=1) 2001(=01).
You can also filter by sales ID in the sales s... king where you can purchase all kind of amounts, 500, 1000 or even 2500 pieces. For the sale article you have to defin... cher administration.
Subscription administration 2.0 (Abos 2.0)
The advantage of the subscription 2.0 is that a subscription is no longer managed in a person's acco
file is generated (optionally also „DTAUS“ until 01.31.2014), that you can either forward to the bank or r... US format. If your bank does not yet support SEPA 2.7 with PAIN.008.003.02 XML file you can also use the older SEPA 2.6 with PAIN.008.002.02. You can also choose the DTAUS format during the transitional period.
Continue with the „Amendmen... ort - SEPA 3.0
New rules for SEPA-File (Version 3.0) since 2017:
Important new features for SEPA 3.0:
Deadl
single day.
Use of inventory laser scanner PDL-20
Before you can load the scanned data you will hav... rticles/Stocktaking/2. Load scanner details.
PDL-20
To read the data in PC CADDIE, place the rea... clearing the memory can be done after round about 200-300 articles. Because you never know if something mig... umber pad above the 3) and then scan the barcode.
2. With number = Press the number 2. Here you can s
yment with SIX Payment Services (last accessed on 24.10.2018).
PC CADDIE can work with SIX Payment Serv... nown as SIX Card Solutions AG, and Telekurs until 2008). This means that the payments from the PC ... r smartphones.
Source: TWINT.ch (last accessed on 24.10.2018)
PC CADDIE supports the QR code variant, i.e. n... payment-services.com/dam/download/manuals/TWINT/110042401_MA_TWINT_Usermanual__CHE_DE_opt.pdf ).
PC CADD
regarding SAP Export as well.
Please note | From 2018, the mailing format and the previous accounting... all members as collective debtors.
Changed… to 07.02.11
Export all debtor changes up to this date.
O... be made individually.
Postings for example from: 01.01.11 to 31.12.11
Please select the relevant time period.
Repe... ed per year; for example only the numbers between 000112 and 006812 for 2012.
Clicking on More special options brings you to
llowing number at the beginning of the year: JAHR00001, as an example for 2020 this would be 202000001. The maximum is 10 digits. PC CADDIE t... er invoice for 1000 euros has been paid in full.
2nd invoice is „partially paid“ with 90 euros.
There remain „squiggles“ for partially p... a List of outgoing invoices , which also contains 0 amounts.
Cancellation/credit note
To make a canc... note.
The account balance of this account is now 0, but the green tick on the right-hand side is mis
it
Choose Amount only and the amount range from -2000.00 to -0.01 if you want to create a list of credits.
Choose Absolute amount from -2.00 to +2.00 and Total turnover (incl. paid) in the next field
this period. For example, if the field specifies 40 days you can still continue with the current settings until 25th of November of the previous year, because the ... umber. The Invoice Number should be, for example, 205000001 at the beginning of the year 2050. The consecutive invoice numbers are generated on... contributions etc, which should be divided into 12 installments, only require a lot of working time ... nts
For each entry, which is to be divided into 12 installments, and for which there is an annual du
y.
;-) In our example all articles are posted on 01.01.10. The monthly fees will be posted through until 31.12.10.
Transfer
Start the transfer process by clic... may mean that if you enter during the year, e.g. 07.06.2016, the contribution for the first introductory year is booked 7 times into the account. For the years 2 and 3, the contribution is booked 12 times.
Howev
A6 format.
The complete customer migration to ISO 20022 is a prerequisite for the introduction of the Q... ctional example IBAN/QR-IBAN:
– Payee's IBAN: CH5800791123000889012
– Payee's QR-IBAN: CH1330700000000789012
QR-IID
The payment method with reference is recognized via a special ident... soon as they are introduced, by means of the ISO 20022 bank-to-customer message camt.054QR. Optionally, additional notification via camt
owing: you offer a form of membership that costs 80 € per month in the first year, 100 € in the second year and 120 € per month in the third year. The assignment of... the first year of contributions, i.e., for months 0-12.
Enter 1-1 on the Entry date for the second year, i.e., the months 13-24.
Enter 2-2 on the Entry date for the thirsyear, i.e., the months 25-36.
If the status is then auto
riod and a given time-frame, for example between 10am and 2pm, from 01.01.10 to 31.12.10
Until 06:00 o'clock of previous day: checking this is especially important for catering, if the revenues are
oice number 1. For example, the first invoice for 2020 will have the Invoice number 202000001.
:!: The format YEAR00001 is particularly recommended for the gastronomy department. A different number will be assigned for
ity to choose between two invoice PDF exports at (2).
Invoices sent by email: only the invoices sent... pens with the selected link (1) and a ZIP folder (2). The exported account area and time range are in... STATUS , Status of the entry
, 0 = Notes without own booking value (invoice header... ookings
KONTBEZ , Status
, 0 = Not recorded
, 1 = In invoice
ows that Mr. Axel Heck has already used 3 of his 30 sub-green fees and has still 27 rounds remaining.
The status as of 26.09.2019 shows that 4 rounds have been used out of 60 sold gold green fees. 56 rounds remain to be redeemed.