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summary Kreditorenworkflow The First Topic Lorem ipsum dolor sit amet, consetetur sadipscing elitr, sed diam nonumy eirmod. The First Topic Lorem ipsum dolor sit amet, consetetur sadipscing elitr, sed diam nonumy eirmod. The Third Topic Lorem ipsum dolor sit amet, consetetur sadipscing elitr, sed diam nonumy eirmod. The Fourth Topic Lorem ipsum dolor sit amet, consetetur sadipscing elitr, sed diam nonumy eirmod.
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Frage: Gibt es eine Möglichkeit die Rechnungsprüfung und Freigabe für die Kreditorenrechnungen einfacher durch zuführen?

Antwort: In der Updatebeschreibung (Update 888) stand:

 „Gegenüber der Anpassung im Update 887 wurde eine Modifikation vorgenommen. Gehört der angemeldete Benutzer zu dem der Prüfung zugeordneten Verteiler, besteht für ihn nun die Möglichkeit, diese nach der Anlage direkt über den grünen Haken "abzuzeichnen". Auch eine "Abzeichnung" über das Wiedervorlagesegment "Rechnungsprüfung" ist wieder möglich.“

Beispiel:

Der angemeldete Benutzer Fibu, dw gehört zum Verteiler der Rechnungsprüfung und legt die Prüfung an. Nach Zuordnung des Verteiler wird das Fenster über den „OK“ -Button geschlossen.

Nach dem Schließen des Fensters, „weiß“ das Programm, ob der Benutzer zum Verteiler gehört oder nicht. In diesem Fall gehört der angemeldete Benutzer Fibu, dw zum Verteiler für die Rechnungsprüfung. Das hat zur Folge, dass der „grüne Haken“ aktiv wird und die Prüfung jetzt über diesen „grünen Haken“ abgezeichnet werden kann.

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Würde der angemeldete Benutzer nicht zum Verteiler der Rechnungsprüfung gehören, so bliebe der „grüne Haken“ inaktiv:

Der angemeldete Benutzer gehört nicht zum Verteiler „Küche“ => daher bleibt der grüne Haken also inaktiv und die Prüfung kann nicht abgezeichnet werden.

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