| summary | Stammdaten Wie lege ich eine Bank an? Antwort: Unter Fibas → Stammdaten → Konten → Bankenkönnen Sie eine Bank anlegen. Für die Anlage erforderlich ist ein Fibukonto, dass als “Finanzkonto-Bank” definiert ist.Ebenso erforderlich ist ein Fibukonto, dass als “Finanzkonto Bank-Interim” definiert ist. Diese beiden Konten sind Vorraussetzung für das Abspeichern der Bank und sollten vor der Anlage erstellt werden. Kann man Kreditoren/Debitoren und Kostenstellen auf einzelne Buchungskreisebegrenzen, so dass andere Buchungskreise diese nicht mehr bebuchen können? Antwort: Ja, das ist unter Fibas – Sicherheit möglich. Dort finden Sie die verschiedenenStammdatenbereiche, z.B. Sachkonten, Debitoren, Kreditoren, Kostenstellen, derenZugriffsmöglichkeiten auf Buchungskreisebene gesteuert werden können.Sie wählen einen Buchungskreis aus und legen in der dann nachfolgenden Liste fest,welche z.B. Kostenstellen in diesem BK gesperrt werden sollen.Rot unterlegte Konten sind im Stammsatz ungültig gesetzt (darauf komme ich bei Ihrer2. Frage nochmals zurück).Sie müssen zunächst die zu ändernde Kostenstelle markieren (Mehrfachauswahl mitstrg und/oder shift) und können dann über die im Bild gelb markierten Button diegewünschte Einstellung steuern. Speichern nicht vergessen!Eine gute Beschreibung liefert für diesen Programmteil die Hilfe, die Sie amFragezeichen öffnen können. 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. Kann man Kreditoren und Debitoren, die nicht mehr genutzt werden für die Suche sperren? Antwort: Ja, das ist unter Fibas – Stammdaten – Konten – Debitoren (oder Kreditoren) möglich.Sie rufen den entsprechenden Debitoren oder Kreditoren auf, starten die Bearbeitung undwählen den Button „Statuswechsel“. Die Sicherheitsabfrage im sich öffnenden Fensterbeantworten Sie mit Ja.Dieser Statuswechsel kann auf demselben Weg auch wieder auf gültig gesetzt werden!Gesperrte Konten werden bei der Kontensuche nicht mehr angezeigt. Warum wird bei bestimmten Debitoren keine Mahnungen erzeugt? Antwort: Öffnen Sie das Konto im Debitorenstamm (Fibas -> Stammdaten -> Konten -> Debitoren) und prüfen auf der Karteikarte „Allgemein“ die Zahlungsbedingungen, die Kondition, das gewählte Mahnschema und ob die Option „Nicht mahnen“ gesetzt wurde und nehmen ggfs. Notwendige Änderungen vor. 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 | {"id":"RJdW8DtsHVicVqZoQ-X7g","name":"page","children":[{"id":"6YrQt0OPvGtxdTTyIxvT-"Wie erhalte ich eine Liste angelegter Konten im Bereich Debitoren (/Kreditoren / Sachkonten)? Antwort: Starten Sie das Programm Fibas -> Stammdaten -> Konten -> Debitoren (/ Kreditoren / Sachkonten). In der Symbolleiste wählen Sie das Druckersymbol, selektieren im folgenden Auswahldialog die passenden Optionen, die gewünschte Druckvorlage und starten den Ausdruck. 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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