| summary | Stammdaten Beim Erstellen / Ändern des Rechnungskopfes / Rechnungsfußes in den Druckformularen lässt sich die Schriftgröße nicht anpassen. Was ist falsch? Antwort:Sie nutzen Symbole im Text, die das Ändern verhindern. An Stelle der Symbole verwenden Sie den HTML-Code oder den Ascii-Code (ALt+Zahlenfolge), den Sie z.B. in einer Ascii-Tabelle finden.So können Sie ein & mit der Zeichenfolge & oder ein • mit der Zeichenfolge • abbilden. Wie kann die IBAN im Rechnungstext anonymisiert dargestellt werden? Antwort:Wird im Rechnungstext der Standardrechnungstext verwendet, können Sie im Mandantenstamm (System → Unternehmen → Mandanten), den Haken „IBAN im Nachlauftext anonymisiert“ setzen.Wird im Rechnungstext ein eigener Nachlauftext verwendet (Heimverwaltung → Allgemein → Rechnungstexte) - der Haken „Zahlungshinweis drucken“ ist nicht gesetzt, können Sie den selbst definierten Nachlauftext bearbeiten und das Feld „Klient IBAN“ mit dem Feld „Anonymisierte Klient IBAN“ austauschen. 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 eine Fachrichtung für den Arzt anlegen? Antwort:Menü → Administration → System → Eingabehilfe - nun das Sachgebiet “Zusatzadressen” auswählen und unter MED_SPEZ kann eine weitere Fachrichtung angelegt werden. Wie kann ich in myneva.heimbas eine Nationalität bzw. ein Land hinzufügen?“ Antwort:Starten Sie das Programm (System -> Stammdaten ->) „Länder“. Dort Können Sie das Land, welches Ihnen dann in den Stammdatenprogrammen von myneva.heimbas zur Auswahl angeboten wird, anlegen. Sollten Sie neue Währung benötigen, fügen Sie diese zuvor über das Programm (System -> Stammdaten ->) „Währungen“ ein. Bitte beachten Sie, dass Sie die Einstellungen für die Bankverbindungen des jeweiligen Landes ebenfalls eintragen. Optional lassen sich Feiertage des Landes hinterlegen 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 die Anpassung der Bettenzahl vornehmen? Antwort:Öffnen Sie den Einrichtungsstamm (System -> Unternehmen -> Einrichtungen) und wählen die gewünschte Einrichtung zur Bearbeitung aus. Wechseln Sie im Navigationsbereich nach „Allgemein -> Betten, Gebäude“. Markieren Sie im Bereich „Betten Bewohner“ die zu verändernde Versorgungsform und betätigen oben rechts den Button „Bearbeiten“. Erfassen Sie zunächst das Ende-Datum des zuletzt gültigen Historikeintrages. Danach fügen Sie über den Button „Anlegen“ einen neuen Eintrag mit der veränderten Bettenzahl ein. Schließen Sie das Fenster „Historik“ und speichern Ihre Eingaben im Einrichtungsstamm ab Ich möchte den Punkt „Klient“ auf der Rechnung ändern. Wo kann ich diese Einstellung vornehmen? Antwort:Unter System -> Unternehmen -> Einrichtungen – wählen Sie die entsprechende Einrichtung -> unter „Adresse, Kommunikation“ gibt es den Punkt „Klient / Debitor“ hier können Sie den Klienten abändern. 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. Ich möchte, dass die Abteilung und der Raum auf den Rechnungen erscheinen, wo kann ich diese Einstellung vornehmen? Antwort:Nehmen die den Pfad System -> Unternehmen -> Installationsparameter – gehen Sie auf den Reiter „Verwaltung“ und nehmen Sie den Haken „Abteilung und Raum des Bewohners auf der Rechnung nicht anzeigen“ herausnehmen 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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Was ist falsch?","letterSpacing":0,"fontWeight":600,"fontFamily":"Montserrat, sans-serif","fontSize":18,"color":"#113750"}],"align":"left"}]}]},"children":[],"id":"X1cj9HYltnQFdx5wPZNgt"},{"name":"text","params":{"value":[{"type":"paragraph","children":[{"type":"paragraph","children":[{"type":"paragraph","children":[{"fontSize":16,"fontFamily":"Montserrat, sans-serif","color":"#113750","letterSpacing":-1,"text":"Antwort:","fontWeight":700}],"align":"left"},{"type":"paragraph","align":"left","children":[{"text":"","fontSize":16,"fontFamily":"Montserrat, sans-serif","color":"#113750","fontWeight":400,"letterSpacing":-1}]},{"type":"paragraph","align":"left","children":[{"fontSize":16,"fontFamily":"Montserrat, sans-serif","color":"#113750","fontWeight":400,"letterSpacing":-1,"text":"Sie nutzen Symbole im Text, die das Ändern verhindern. An Stelle der Symbole verwenden Sie den HTML-Code oder den Ascii-Code (ALt+Zahlenfolge), den Sie z.B. in einer Ascii-Tabelle finden."}]},{"type":"paragraph","align":"left","children":[{"fontSize":16,"fontFamily":"Montserrat, sans-serif","color":"#113750","fontWeight":400,"letterSpacing":-1,"text":"So können Sie ein & mit der Zeichenfolge & oder ein • mit der Zeichenfolge • abbilden."}]},{"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":""}]}]}]}]},"children":[],"id":"MWEhMYdXFvRnWjy2BF5mJ"}],"params":{"borderRadius":{"all":0,"btl":0,"bbl":0,"btr":0,"bbr":0,"isIndividualCorners":false},"padding":0,"gap":20,"verticalAlignment":"top"}},{"id":"cbqfOANqJgZ9xYlwd6j6N","name":"column","children":[{"name":"icon","params":{"icon":"question","size":32,"color":"#FF713F","shape":"circular","alignment":"center","background":"#FF713F1a"},"children":[],"id":"8hAnlOrJaeJQlCBXHOlIU"},{"name":"text","params":{"value":[{"type":"paragraph","children":[{"type":"paragraph","children":[{"text":"Wie kann die IBAN im Rechnungstext anonymisiert dargestellt werden? 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"}]},{"type":"paragraph","align":"left","children":[{"fontSize":16,"fontFamily":"Montserrat, sans-serif","color":"#113750","fontWeight":400,"letterSpacing":-1,"text":"Dort Können Sie das Land, welches Ihnen dann in den Stammdatenprogrammen von myneva.heimbas zur Auswahl angeboten wird, anlegen. "}]},{"type":"paragraph","align":"left","children":[{"fontSize":16,"fontFamily":"Montserrat, sans-serif","color":"#113750","fontWeight":400,"letterSpacing":-1,"text":"Sollten Sie neue Währung benötigen, fügen Sie diese zuvor über das Programm (System -> Stammdaten ->) „Währungen“ ein. "}]},{"type":"paragraph","align":"left","children":[{"fontSize":16,"fontFamily":"Montserrat, sans-serif","color":"#113750","fontWeight":400,"letterSpacing":-1,"text":"Bitte beachten Sie, dass Sie die Einstellungen für die Bankverbindungen des jeweiligen Landes ebenfalls eintragen. 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