https://doku.pccaddie.com/ 2026-04-04T07:21:37+00:00 https://doku.pccaddie.com/ https://doku.pccaddie.com/lib/exe/fetch.php?media=wiki:dokuwiki.svg text/html 2025-07-19T13:39:55+00:00 Anonymous (anonymous@undisclosed.example.com) https://doku.pccaddie.com/doku.php?id=en:umsaetze:jahresabschluss:betriebsvergelich_dgv_bvga&rev=1752932395&do=diff Company comparison DGV/BVGA With the module DGV / BVGA comparison module module, Pcc offers a centralised evaluation function for the company comparisons of the German Golf Association (DGV) and the Federal Association of Golf Courses (BVGA). Simply enter the required data in text/html 2025-07-19T13:39:55+00:00 Anonymous (anonymous@undisclosed.example.com) https://doku.pccaddie.com/doku.php?id=en:umsaetze:jahresabschluss:buchungenumbuchen&rev=1752932395&do=diff Rebook individual bookings ;-) This function can be used to transfer a consumption allowance that was invoiced in the contribution account as a credit to the open catering items area after payment. Please also read: Consumption flat rates :!: The prerequisite for this is that there is a consumption flat rate article with exactly the same search abbreviation in both the contribution account and the catering open item area. Before you make the transfer posting, you should create a text/html 2025-07-19T13:39:55+00:00 Anonymous (anonymous@undisclosed.example.com) https://doku.pccaddie.com/doku.php?id=en:umsaetze:jahresabschluss:eurokonvertierung&rev=1752932395&do=diff Convert to EURO You can find this function under Turnover/Year-end closing/Convert to EURO. It was used when Germany changed over from DM to €. text/html 2025-07-19T13:39:55+00:00 Anonymous (anonymous@undisclosed.example.com) https://doku.pccaddie.com/doku.php?id=en:umsaetze:jahresabschluss:fortschreibungjahresbeitraege&rev=1752932395&do=diff Updating the annual contributions You will find this function under Turnover/Year-end closing/Updating annual contributions. Pay particular attention to which account area you are in. :!: This function is basically the „predecessor“ of automatic contribution allocation. Nowadays, you can use the automatic contribution allocation to post items that are relevant for the text/html 2025-07-19T13:39:56+00:00 Anonymous (anonymous@undisclosed.example.com) https://doku.pccaddie.com/doku.php?id=en:umsaetze:jahresabschluss:jahresabschluesse&rev=1752932396&do=diff Annual financial statements :!: Please always remember to visit Fast data backup before the year-end closing. :!: Please consider what kind of result you would like to achieve before the annual accounts. This can vary from club to club. Not every point makes sense for every club! text/html 2025-07-19T13:39:56+00:00 Anonymous (anonymous@undisclosed.example.com) https://doku.pccaddie.com/doku.php?id=en:umsaetze:jahresabschluss:jahresabschluss&rev=1752932396&do=diff Annual financial statements * Annual financial statements * Value added tax changeover * Updating the annual contributions * Supplement balancing entry * Block account entries * Convert to EURO * Transfer outstanding invoices * Rebook individual bookings * Delete account entries * SEPA * Company comparison DGV/BVGA text/html 2025-07-19T13:39:56+00:00 Anonymous (anonymous@undisclosed.example.com) https://doku.pccaddie.com/doku.php?id=en:umsaetze:jahresabschluss:konteneintraegeblocken&rev=1752932396&do=diff Block account entries You can find this function in the menu under Turnover/Year-end closing/Block account entries. Before the archive function was available, it was used for customers with card systems or catering accounts, as these sales accounts can contain a large number of postings. With the use of the archive function, we no longer recommend text/html 2025-07-19T13:39:56+00:00 Anonymous (anonymous@undisclosed.example.com) https://doku.pccaddie.com/doku.php?id=en:umsaetze:jahresabschluss:konteneintraegeloeschen&rev=1752932396&do=diff Delete account entries :!: Here is a data backup under End/Quick data backup is particularly important, as this point should be handled with particular care. If you are unsure, it is better to ask Pcc Support. Delete after contribution allocation text/html 2025-07-19T13:39:56+00:00 Anonymous (anonymous@undisclosed.example.com) https://doku.pccaddie.com/doku.php?id=en:umsaetze:jahresabschluss:mehrwertsteuerumstellung&rev=1752932396&do=diff Value added tax changeover You can find this point under Turnover/Annual closing/VAT conversion. The VAT conversion function is required if the VAT rate is changed, for example due to a change in the law. :!: Please always make a Fast data backup first. :!: The VAT conversion must be carried out separately in each account area. text/html 2025-07-19T13:39:56+00:00 Anonymous (anonymous@undisclosed.example.com) https://doku.pccaddie.com/doku.php?id=en:umsaetze:jahresabschluss:rechnungenumbuchen&rev=1752932396&do=diff Transfer outstanding invoices This function is used if you want to transfer open invoices from one account area to another - e.g. if Pcc Support creates a new OP area (open items) for you for a cash account area. Once the open item area has been installed, all past open invoices can be transferred from the sales account. Define the period for this, the text should remain unchanged: text/html 2025-07-19T13:39:56+00:00 Anonymous (anonymous@undisclosed.example.com) https://doku.pccaddie.com/doku.php?id=en:umsaetze:jahresabschluss:saldierungseintragergaenzen&rev=1752932396&do=diff Supplement balancing entry You can find this function under Turnover/Year-end closing/Add balance entry. Pay attention in advance to the account area in which you want to work. Also make a Fast data backup here. If you confirm the settings as shown in the image, you will then have the following entries for all persons who had open balances: text/html 2025-07-19T13:39:56+00:00 Anonymous (anonymous@undisclosed.example.com) https://doku.pccaddie.com/doku.php?id=en:umsaetze:jahresabschluss:sepa&rev=1752932396&do=diff SEPA Single Euro Payments Area General information On 1 February 2014, the previous national procedures for credit transfers and direct debits in Germany were replaced by new methods that are standardised across a larger European area. Since 1 February 2014, banks and savings banks have only accepted direct debit submissions in the new SEPA format.