info stands for: Article delivery in January (=1) 2001(=01).
You can also filter by sales ID in the s... automatic calculation simply enter the numbers 1, 2 or 3 to the field Calculation and confirm with Ta... =EK*(1+?%) –> Sales price=Purchase price* (1+?%)
2 = VK=EK+? –> Sales price=Purchase price+?
3... n purchase all kind of amounts, 500, 1000 or even 2500 pieces. For the sale article you have to defin
ing stock using the scanner you will need step 1, 2, 3, 5, 6, 7.
1. Return the controlled stock to z... t be mixed up with the old previously saved ones.
2. Load scanner details
In terminal server environm... t or repeat loading scanner-file
These two steps (2 and 3) are only relevant for taking stock with th... single day.
Use of inventory laser scanner PDL-20
Before you can load the scanned data you will ha
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 for
invoice number: YEAR00001. So if you had the year 2020, you would start with the invoice number 202000001.
:!: For a catering establishment, it makes sense to set the number like this: JAHR000001.
regarding SAP Export as well.
Please note | From 2018, the mailing format and the previous accountin... e name of the customer himself.
Use entry field 2
It is possible to fill in the entry field 2 with the due date, if the bookings are additionally issu... so be recorded in the FA account number field.
12. → Customer duties
3456 → FA account number
789
ginning of the year: JAHR00001, as an example for 2020 this would be 202000001. The maximum is 10 digits. PC CADDIE then assigns the numbers consecutively.
The text
c payment is booked to the corresponding persons 12 times per year (every month). This way you can al... in the first year, 100 € in the second year and 120 € per month in the third year. The assignment of... 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,
s“ (or „Salden“). Make sure the general settings (2) correlate with your request. The default setting... e Layout of the default layout „Salden“ via Edit (2). In combination with the layout command <KONTINF... 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 th
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... , 1 = In invoice
, 2 = Retracted
, 4 = Partly payed
... used
KONTINDX01 , Internal link
KONTINDX02 , Internal link
KONTINDX03 , Internal
