individual accounts. To do this, go to the menu under Turnover/Edit accounts and first select a person...
;-) Of course you can also use the person mask under Persons/Create, edit, delete… to call up the sales account of the desired person directly.
Further functions
List of person
Reminders
Settings
You can find the dunning process in PC CADDIE under Sales/Print…/Dunning notices. There are essentia... the query and the note.
The query is stored by default. The query when printing of „Only due“ is very useful, as you can now decide separately whether the reminder should be cre
Article list
You will find in PC CADDIE under Articles/Print…/Article list (or Settings/Post typ... tions:
Different layouts of the lists
sequence Define order
Selection of specific product groups with button Choice
List of articles including the mi... ossible; take stock management into account
Consideration of the stocks
Integration of negative stoc
Value added tax changeover
You can find this point under Turnover/Annual closing/VAT conversion. The VAT convers... articles. Only tick the box „Save new VAT rate as default“ for the most common VAT rate (e.g. 19%)
:!
owing settings:
Limit the date according to the desired time period. Bear in mind that you should ra... sequence can be varied.
The evaluation can be made via the „Sale“ or the „Purchase“.
As soon as you have made all settings, click on Print (F8).
Total numbe... chase price and total net sales price)
Margin/trade margin per item
Margin/trade margin in percent
Chervo Bermuda Coasta has the info 0321 - so the delivery is from March 2021.
We would like to write down this item with the identifier 0321 to an EC value of € 44 (i.e. 50% depreciation). We call up the menu item Article - Inventory Depreciation menu item:
After that, the security qu
als that have a display. Customers receive a QR code when they collect their money at the SIX payment ... hnical PC CADDIE equipment (additional costs depending on service offer) or we advise you on the ... ices into your PC CADDIE cash register.
In order to use contact less payment, your customers must have an account with one of the bank providers, such as: UBS, Zürcher Kantonalbank, PostFinanc
ount ranges in the SALES account area.
:!: Always decide in advance which account category you want to work with. CLUB is often used for the invoices of t... omatic transfer of fees
Print
Budget
Payment order
Import payment file
Create a debiting-file
Export accounting data
Data export auditing
Annual b
her list) to find the full list of all sold and redeemed vouchers including remaining balance and reversals.
Value of voucher
Issue date
Date of redemption and/or partial redemption
Redeemed amount
Remaining credit of a partial redemption
Total balance, the club has to let
New, edit, delete
You can reach this functionality from the main menu, under Accounts/Fees/…new, edit, delete. Make sure that you are in a contribution account, for example, CLU... ect an article and click Edit (F7) to modify it.
Delete (F5) an article.
:!: You can Delete an artic
new, change, delete
This feature can be activated with the module Merchandise system.
In order to work with the cash register you will have to ... th people and companies via Persons/…New, change, delete. Firstly enter the gender „7 – Supplier, Contact person male“ or „8 – Supplier, Contact person f
anning the article with existing labels and bar codes
After clicking OK the last article will be list... n of articles, we recommend the quick selection mode, see chapter Cash register - quick selection.
In ... indow you can see the customer on the left-hand side and the selected article on the other side:
You can select multiple articles for one single customer