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summary Datenträgeraustausch Wie kann ich eine Annahmestelle von Probebetrieb auf Echtbetrieb umstellen ? Antwort: Wählen Sie unter System → Unternehmen → Einrichtungen die betreffende Einrichtung aus. Anschließend wählen Sie in der Navigationsleiste den Punkt Datenträgeraustausch → Annahmestellen aus. Klicken Sie die betreffende Annahmestelle an und stellen im Bereich “Parameter” von “Probebetrieb” auf “Echtbetrieb” um. dakota versendet keine Daten. Es kommt die Meldung: “Es konnte kein gültiges, alternatives Zertifikat ermittelt werden”. Antwort: Die Stammdaten sind nicht aktuell. Bearbeiten Sie konfig.ini, entfernen Sie den Zeitstempel bei folgenden Einträgen:STAMMDATENVERSION=STAMMINFO=STAMMUPDATE=Danach führen Sie ein Stammdatenupdate durch. 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. dakota lässt sich nicht starten. (Bei Verwaltung mehrerer Zertifikate) Antwort:Bitte löschen Sie die Datei *.lck im Ordner Dakota\System. Warum befinden sich Lücken in der Nummerierung der Rechnungen beim Export an eine externe Buchhaltung (z.B. DATEV)? Antwort:Im Datenträgeraustausch werden aus technischer Notwendigkeit ebenfalls Rechnungsnummern vergeben, die aber keine Auswirkungen auf den DATEV-Export haben. Sie finden diese Rechnungen (-nummern) in der DTA-Historik. 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. Wie kann ich einen Datenträgeraustausch erneut durchführen? Antwort:Um Rechnungsdaten erneut an eine Datenannahmestelle zu senden, muss der ursprüngliche Datentransfer storniert werden. Starten Sie dazu das Programm (Datenträgeraustausch -> ) „DTA-Historik“. Markieren Sie die gewünschte Datei und betätigen den Button „Übergabe stornieren“. Nach erfolgreichem Storno wählen Sie das Programm (Datenträgeraustausch -> ) „DTA-Transfer“ und übermitteln die Rechnungen erneut. Wie kann in dakota ein anderes Mail-Konto zum Versand der Daten eingetragen werden? Antwort:Wenn Sie den Account / SMTP-Daten für den Versand von Daten ändern möchten, muss das in dakota durchgeführt werden. Starten Sie dakota, wählen dort unter „Zertifikate“ die gewünschte Einrichtung, deren Zugangsdaten verändert werden sollen aus, und wählen per Rechtsklick „Als aktives Zertifikat festlegen“ . Wechseln Sie im Menu nach „Konfiguration“ und starten „Versandart ändern“. In den folgenden Dialogen können Sie die geänderten SMTP-Zugangsdaten modifizieren. Bitte vergessen Sie nicht, dakota nach Abschluss der Modifikationen wieder zu schließen, da ansonsten dakota für alle anderen gesperrt ist. 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. page{"type":"pageWie kann eine DATEV-Übergabe storniert werden? Antwort:Starten Sie das Programm Heimverwaltung -> DATEV-Übergabe -> Protokoll. Wählen Sie Mandant, Buchungskreis und Geschäftsjahr, markieren die gewünschte Übergabe und betätigen den Button "Ungültig markieren". Das Kennzeichen für einen Transfer an DATEV wird dann für die betreffenden Buchungen entfernt und stehen somit für eine erneute Übertragung zur Verfügung. Antwort: 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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dakota 7.4_2-Dokumentation

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nameExecute Modus _V_1.3.pdf
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namedakota_LE Technisches HandbuchV7.x2.pdf
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namedakota BenutzerhandbuchV7.X3.pdf
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nameInformationen zum Trust Center Registrierungsportal.pdf
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nameInformationen zum Postident-Verfahren beim ITSG Trust Center.pdf

Frage: Wo trage ich den Leistungserbringergruppenschlüssel / AC/TK zum Beispiel für die Knappschaft?

Antwort: das AC/TK kann je Kostenträgergruppe hinterlegt werden. Bitte schauen Sie zuerst, welche Kostenträgergruppe der Knappschaft zugeordnet ist. Dies sehen Sie direkt im Kostenträger selbst.

Hier einmal exemplarisch an einem Beispiel:

Hier sollte in Ihrem Fall die Bundesknappschaft als Kostenträgergruppe stehen.

Wichtig ist, dass dieser Kostenträgergruppe nur die Knappschaft zugeordnet ist. Sollten weitere Kassen auch dieser Kostenträgergruppe zugeordnet sein, so würde das ACTK auch für die gelten. Das ist oft der Fall, wenn nur eine Kostenträgergruppe für alle Kassen angelegt wurde. Diese würde dann idR „AOK /alle Kassen/ alle Ämter“ lauten.

Als nächstes gehen Sie in den Einrichtungsstamm:

Wählen Sie bitte im neuem Fenster Ihre Einrichtung aus, klicken auf den Bearbeitungsbutton und wählen im Bereich „Datenträgeraustausch“  „Parameter“ aus.

Im mittleren Bereich finden Sie die Grundlagen. Klicken Sie hier bitte auf die Lupe. Im neuen Fenster können Sie das ACTK für den Kostenträger hinterlegen.

 

Hierzu klicken Sie einfach in das Feld und tragen das neue Kennzeichen ein. Wichtig ist, dass Sie nach der Eingabe einmal in ein anderes Feld klicken, damit die Daten auch in die Datenbank geschrieben werden.

Abschließend bitte speichern.