| summary | Offene Posten Verwaltung Wie kann ich einen offenen Posten, der für den Zahlungsverkehr gesperrt ist (rot markiert), freigeben? Antwort: Unter Fibas → Buchen → OP-Verwaltung, das Konto aufrufen und den betroffenen OP über die Menüleiste “OP zur Zahlung freigeben” entsperren. 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":"-YxCzgpzkueuiAb_fGSkt","name":"page","children":[{"id":"mk5CmHiClftqvJFALMQ5S","params":{"padding":50,"gap":10,"image":{"value":"att3570663445","target":"_blank","type":"attachment"}},"children":[{"id":"171uPJGEvbyYBB7SkXeke","name":"row","children":[{"id":"nfaGaB7I2R2vXyjX2xdpK","name":"columnWie kann ich eine OP-Liste nach Excel übergeben? Antwort: zwei Möglichkeiten:1. Stellen Sie sicher, dass in den („System -> Benutzer ->“) persönlichen Einstellungen die Option „Anzeige + Archiv“ im Bereich „Mailing / Termine / Ausdrucke“ gesetzt ist. Erzeugen Sie die OP-Liste unter „Fibas -> Auswertungen“. Wechseln Sie nach Anzeige der OP-Liste ins Druck-Archiv / Ausdrucke (Drucker-Button unten rechts). Markieren Sie die generierte Liste und exportieren diese durch Betätigen des Buttons „Ausdruck nach Excel umleiten“. 2. Starten Sie unter „Fibas -> Auskunftei“ das Programm „OP-Liste“. Nehmen Sie die gewünschten Selektionen vor und betrachten das Ergebnis auf dem Bildschirm. Sie können das Resultat durch Betätigen des Buttons „Excel-Export“ zur weiteren Bearbeitung nach Excel übergeben. Ein Doppelklick auf einen der angezeigten Debitoren öffnet die zugehörigen offenen Posten, die Sie auf die identische Weise nach Excel (Excel-Button) exportieren 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. Sie erhalten den Hinweis "OP 13654789 / 0123456 ist im Zahlungsverkehr verwendet und gesperrt". Antwort: zwei Hinweise:1. Prüfen Sie, ob bereits ein anderer Zahlungsvorschlag existiert, in der diese Rechnung angewiesen wurden und löschen oder bearbeiten diesen.2. Prüfen Sie im Programm (Fibas -> Buchen -> ) OP-Verwaltung nach Eingabe des Kontos, ob eine Anweisung erfasst wurde und entfernen diese bei Bedarf unter Verwendung des „€-Buttons“ Wie kann ich eine Übersicht/Liste der offenen Posten erzeugen? Antwort: Starten Sie das Programm Fibas -> Auswertungen -> OP-Liste. Der folgende Dialog bietet Ihnen verschiedenste Layouts (unter „Auswertungen“), Selektionen und Filter für Ihre Zwecke an. 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 finde ich eine Rechnung in der Finanzbuchhaltung bzw. OP-Verwaltung, wenn mir nur die Rechnungs- bzw. Belegnummer bekannt ist? Antwort: Nutzen Sie z.B. das Programm Fibas (bzw. OP-Verwaltung) -> Auskunftei -> OP-Recherche. Nehmen Sie im Bereich "Weitere Einschränkungen" Einstellungen vor, um die Suche nach dem gewünschten Beleg vorzunehmen. 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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