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
f:
the article 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 Deprec
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
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.
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
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
ensures the received payment files have the camt.054 or .V11 format. Here you can see the explanatio... imported (1) and the corresponding payment item (2) with which the payment is to be posted. If neces
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
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
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
ention to the date (1) and in points shown below (2). Make sure the Only amounts unequally 0 is not checked if you need the list for the tax o... numbers, including the ones for the invoices with 0 amount that you have canceled.
Click Print (F8)
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
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
ect the layout with Edit (1) and set the balance (2) from -99999.99 to -5.00.
Finally click Print. If you do not want to send... onfirm with OK.
The balance of the sales accounts will be back to 0.00 € in the cash account area:
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