combinations of letters and/or numbers (e.g.; logo0001, call0001, 66660001). Article numbers are usually chosen schematically. For instance, begin with th
t with SIX Payment Services (last accessed on 24.10.2018).
PC CADDIE can work with SIX Payment Services AG card payment terminals (formerly known as SIX Card Solutions AG, and Telekurs until 2008). This means that the payments from the PC CADDIE cash register are transferred directly to t
file is generated (optionally also „DTAUS“ until 01.31.2014), that you can either forward to the bank or read directly into your online banking program... 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
egarding SAP Export as well.
Please note | From 2018, the mailing format and the previous accounting... ext“. „ANSI with tabs“ is also possible.
DATEV 5.0.
Overview
The accounting export for the DATEV format 5.0. is done via a csv file.
If you already work wi... t (it will be exported as codification identifier 0). If in doubt, ask your accounting!
Account hold
6 format.
The complete customer migration to ISO 20022 is a prerequisite for the introduction of the QR invoice.
Worth knowing
The main elements of the ... ctional example IBAN/QR-IBAN:
– Payee's IBAN: CH5800791123000889012
– Payee's QR-IBAN: CH1330700000000789012
QR-IID
The payment method with reference is
ollowing number at the beginning of the year: JAHR00001, as an example for 2020 this would be 202000001. The maximum is 10 digits. PC CADDIE then ass
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 clickin
erably only select „All active articles“ with „<> 0“ in stock. This list includes a column „quantity ... nces is already preset: „Stocktaking greater than 0 or <> registered stock“
The relevant columns are... single day.
Use of inventory laser scanner PDL-20
Before you can load the scanned data you will hav... s). To jump from the current position, e.g. Rec. 100 straight to Rec. 90 press F1.
Using F2 would tak
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 cate
this period. For example, if the field specifies 40 days you can still continue with the current sett... year, because the year will end within the next 40 days.
Then start Adjusting age groups. PCC will ... mber. The Invoice Number should be, for example, 205000001 at the beginning of the year 2050. The consecutive invoice numbers are generated only on the
gnment with different dates (for example once at 20th of January, 2011 and once at 25th of January, 2011, you should consider deleting the accounts entries.
This is how ... can delete the entries from the 25th of January, 2011 using the menu entry Accounts/Year End/Delete A
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 articles can be do
number twice.
HINT: We recommend the format YEAR00001, which allows you to start every year with the invoice number 1. For example, the first invoice fo
t
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
STATUS , Status of the entry
, 0 = Notes without own booking value (invoice header... ookings
KONTBEZ , Status
, 0 = Not recorded
, 1 = In invoice ... M , Line checksum, usually not used
KONTINDX01 , Internal link
KONTINDX02 , Internal link
KONTINDX03 , Internal link
CASH_PRO