| summary | Buchung Wie kann ich eine falsch getätigte Buchung aus einer abgeschlossenen Transaktion stornieren? Antwort: Fibas → Buchen → Transaktionen, die betreffende Transaktion mittels Doppelklick aufrufen. Dann die betreffende Buchung auswählen. Sie haben nun die Wahl die betreffende Buchung zu stornieren, oder die Buchung zu stornieren und eine Kopie zu erzeugen. Erzeugen Sie eine Kopie, ist die Buchung nach dem Öffnen des Programms Stapelbuchen (Fibas → Buchen → Stapelbuchen) auswählbar und kann dort entsprechend nachkorrigiert werden. Wie bekomme ich im Programm “Bank buchen” meine Clearing Datei aus der Liste “Clearing Datei ausgleichen” entfernt? Antwort: Fibas → Zahlungsverkehr → Transfer, in die Historik wechseln (Kalender-Symbol). Danach die betreffende Clearing-Datei auswählen und über den Statuswechsel (grüner Haken) ungültig setzen. 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 Buchungsbeleg noch einmal erzeugen? Antwort: Unter System → Finanzwesen → Archiv, können alle Buchungsbelege noch einmal erzeugt werden. Kann ein Skontoabzug schon beim Erfassen der Eingangsrechnung über das Programm Stapelbuchen eingegeben werden? Antwort: Ja, Sie können nach Erfassung der Eingangsrechnung bei Anlage des offenen Postens einen Skontoabzug einsetzen. Geben Sie den anzuweisenden Rechnungsbetrag im Feld „Anw.Betrag“ ein, um dann im nächsten Feld das Skonto entweder in % oder Euro (Umschalt-Button) zu erfassen. 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 verändert man Dauerbuchungen? Antwort: Starten Sie das Programm „Fibas -> Dauerbuchungen -> Aufträge“. Dort können Sie vorhandene Dauerbuchungen bearbeiten bzw. neue anlegen. Wir empfehlen Ihnen jedoch Änderungen in der Art durchzuführen, dass Sie die „alte“ Dauerbuchung zeitlich befristen/beenden und die Veränderung in Form einer neuen Dauerbuchung vornehmen. Warum kann ich elektronische Bankauszüge in heimbas nicht mehr einspielen? Antwort: Bankauszüge können in heimbas nur eingespielt werden, wenn die zugehörige Bank im Bankenstamm (Fibas – Stammdaten – Konten – Banken) mit seinen vollständigen Daten angelegt ist. Wenn sich z.B. die Bankleitzahlen geändert haben (die Bestandteile der Stammdaten), dann müssen diese folglich in den heimbas-Stammdaten entsprechend angepasst werden.Bitte überprüfen Sie alle betroffenen Konten hinsichtlich der hinterlegten Daten und korrigieren diese, nachdem Sie die Bearbeitung gestartet haben. Die Eingaben speichern Sie dann unbedingt an dem Diskettensymbol.Falls Sie für diesen Programmpunkt keine Berechtigung haben, wenden Sie sich bitte an Personen in Ihrem Haus, die darauf Zugriff haben. 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":"amXUPQGl5oGEWQu7-QaEB","name":"page","children":[{"id":"Lefv6bXv7tTjne2VCKwcAWie kann ich das Feld "Zahlungshinweis" bei Anlage eines offenen Postens während der Buchung einer Eingangsrechnung nicht mit dem Buchungstext sondern mit der Belegnummer versehen? Antwort: Öffnen Sie Ihre (System -> Benutzer -> ) persönlichen Einstellungen, wechseln auf die Karteikarte „Finanzbuchhaltung“, wählen Sie die passende Option unter „Vorschlag für Zahlungshinweis (Buchungstext, Datum + Text, Belegdatum oder Belegnummer) und speichern Ihre Eingabe Im Bankenbuchungsmodul konnte man bis vor kurzem bei einer Einnahme im Feld „Haben-Buchung“ unter „Konto“ die Rechnungsnummer eingeben und es wurde einem in der „OP-Suche“ dasrichtige Debitorenkonto angezeigt. Wieso geht diese überaus arbeitssparende Funktion nicht mehr? Antwort: Die Funktion ist nach wie vor aktiv. Wenn die Rechnungsnummern mit Buchstaben beginnen(z.B. RE01073) erkennt heimbas dies direkt als OP-Nummer.Wenn die Belegnummer jedoch rein numerisch ist, muss dieser Nummer „OP:“ vorgestelltwerden. Die Eingabe im Feld Konto muss somit OP:01073 sein. 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. Warum Sie im Stapelbuchen die Meldung „Beleg-Datum darf maximal 3 Monate in Zukunft liegen!"? Antwort: Im Programm System -> Unternehmen -> Installationsparameter lassen sich auf der Karteikarte „Finanzbuchhaltung“ unter „Zahlungsverkehr / Belegdatum / Sonstige“ Einstellungen vornehmen, die Fehleingaben im Bereich des Beleg- oder Buchungsdatums verhindern sollen. Sie können hier festlegen wie weit ein Beleg- oder Buchungsdatum in der Vergangenheit oder Zukunft liegen darf. 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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Dann die betreffende Buchung auswählen. Sie haben nun die Wahl die betreffende Buchung zu stornieren, oder die Buchung zu stornieren und eine Kopie zu erzeugen. Erzeugen Sie eine Kopie, ist die Buchung nach dem Öffnen des Programms Stapelbuchen "}]},{"type":"paragraph","align":"left","children":[{"fontSize":16,"fontFamily":"Montserrat, sans-serif","color":"#113750","fontWeight":400,"letterSpacing":-1,"text":"(Fibas → Buchen → Stapelbuchen) auswählbar und kann dort entsprechend nachkorrigiert werden."}]}]}]}]},"children":[],"id":"VsROQp1BlExnyHREo0-_F"}],"params":{"borderRadius":{"all":0,"btl":0,"bbl":0,"btr":0,"bbr":0,"isIndividualCorners":false},"padding":0,"gap":20,"verticalAlignment":"top"}},{"id":"z789j7zvdzDj2NZ9NR8Q1","name":"column","children":[{"name":"icon","params":{"icon":"question","size":32,"color":"#f49e3d","shape":"circular","alignment":"center","background":"#f49e3d1a"},"children":[],"id":"wKR4HU8YWly7NMETl89py"},{"name":"text","params":{"value":[{"type":"paragraph","children":[{"type":"paragraph","children":[{"text":"Wie bekomme ich im Programm “Bank buchen” meine Clearing Datei aus der Liste “Clearing Datei ausgleichen” entfernt?","fontWeight":600,"fontFamily":"Montserrat, sans-serif","fontSize":18,"color":"#113750","letterSpacing":-1}],"align":"left"}]}]},"children":[],"id":"k0_anql_qTB7QZsEWFfnX"},{"name":"text","params":{"value":[{"type":"paragraph","children":[{"type":"paragraph","children":[{"type":"paragraph","children":[{"text":"Antwort: ","fontSize":16,"fontFamily":"Montserrat, sans-serif","color":"#113750","letterSpacing":-1,"fontWeight":700}],"align":"left"},{"type":"paragraph","align":"left","children":[{"fontSize":16,"fontFamily":"Montserrat, sans-serif","color":"#113750","fontWeight":400,"letterSpacing":-1,"text":""}]},{"type":"paragraph","align":"left","children":[{"fontSize":16,"fontFamily":"Montserrat, sans-serif","color":"#113750","fontWeight":400,"letterSpacing":-1,"text":"Fibas → Zahlungsverkehr → Transfer, in die Historik wechseln (Kalender-Symbol). 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