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  1. 15 votes
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    1 comment  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →
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  2. 3 votes
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    0 comments  ·  weclapp Business Apps » Sonstiges  ·  Flag idea as inappropriate…  ·  Admin →
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  3. 94 votes
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    4 comments  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →
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  4. 10 votes
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    0 comments  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →
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  5. 12 votes
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    0 comments  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →
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  6. 8 votes
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    0 comments  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →
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  7. 39 votes
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    2 comments  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →
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    Anonym commented  · 

    Aktuell kann ich Eingangsgutschriften nur einkaufsseitig erfassen. Ein Auftraggeber rechnet meine Leistungen aber im Gutschriftverfahren ab, d.h. ich erstelle keine Verkaufsrechnung, sondern erhalte die Gutschrift von meinem Auftraggeber und daraufhin die Zahlung. Ich möchte diese Daten in Weclapp hinterlegen.

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  8. 79 votes
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    8 comments  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →
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    Anonym commented  · 

    Sofern sich die Freitextposition auf die nachfolgenden Positionen bezieht, wären eventuell Positionsgruppen eine Möglichkeit. https://doc.weclapp.com/knowledgebase/wie-kann-ich-positionen-in-angebotauftragrechnung-gruppieren/

  9. 24 votes
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    completed  ·  5 comments  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →
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  10. 28 votes
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    2 comments  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →
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    Anonym commented  · 

    Gleiches gilt für den Bereich Helpdesk. Im Ticket kann man in der Kommentarbox als Anhang auch Dokumente mit Bezug hinzufügen. Aktuell bezieht sich Bezug jedoch nur auf im Ticket hochgeladene Dokumente.

    Wenn man im Ticket im Feld Bezug einen Bezug zu einem Angebot etc. herstellt, sollte man über Dokumente Bezug auch diese Dokumente als Anhang hochladen können, d.h. Dokumente Bezug sollte auch Dokumente aus anderen Entitäten beinhalten.

  11. 33 votes
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    in review  ·  0 comments  ·  weclapp Business Apps » Sonstiges  ·  Flag idea as inappropriate…  ·  Admin →
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  12. 11 votes
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    1 comment  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →
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  13. 51 votes
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    1 comment  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →
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  14. 48 votes
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    1 comment  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →

    Wir sind aktuell dabei, die Sammelabrechnung von Einkaufsbestellungen umzusetzen und möchten dabei den Kundenanforderungen bestmöglich gerecht werden. Wir wären dankbar, wenn ihr uns dabei unterstützt und uns Beispiel-Rechnungen zum Vergleich an support@weclapp.com mit dem Betreff “Sammelabrechnung Einkauf” zusenden würdet.

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  15. 45 votes
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    completed  ·  4 comments  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →
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  16. 48 votes
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    1 comment  ·  weclapp Business Apps » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →

    weclapp gestaltet euren Buchhaltungsprozess jetzt noch einfacher und unterstützt auch das Reverse-Charge-Verfahren. Alles Wissenswerte findet ihr dazu natürlich in unserem DocPortal unter :

    https://doc.weclapp.com/knowledgebase/wie-wird-das-reverse-charge-verfahren-in-weclapp-abgebildet/

    Hinweis: Das Reverse-Charge-Verfahren befindet sich aktuell noch in der BETA-Phase und wird nur auf Anfrage beim Support (support@weclapp.com) freigeschaltet.

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  17. 7 votes
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    0 comments  ·  weclapp Business Apps » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →
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  18. 68 votes
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    8 comments  ·  weclapp Business Apps » CRM  ·  Flag idea as inappropriate…  ·  Admin →
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  19. 9 votes
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    1 comment  ·  weclapp Business Apps » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →
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  20. 23 votes
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    2 comments  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →
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