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  1. 15 votes
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    1 comment  ·  weclapp Business Apps » Verkauf  ·  Flag idea as inappropriate…  ·  Admin →

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  2. 118 votes
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    5 comments  ·  weclapp Business Apps » Organizer  ·  Flag idea as inappropriate…  ·  Admin →

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  3. 13 votes
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    0 comments  ·  weclapp Business Apps » Externe Dienste  ·  Flag idea as inappropriate…  ·  Admin →

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  4. 30 votes
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    1 comment  ·  weclapp Business Apps » Lager & Logistik  ·  Flag idea as inappropriate…  ·  Admin →

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  5. 42 votes
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    2 comments  ·  weclapp Business Apps » Einkauf  ·  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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  6. 97 votes
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    planned  ·  11 comments  ·  weclapp Business Apps » Artikel  ·  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/

  7. 24 votes
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    completed  ·  5 comments  ·  weclapp Business Apps » Verkauf  ·  Flag idea as inappropriate…  ·  Admin →

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  8. 28 votes
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    2 comments  ·  weclapp Business Apps » Verkauf  ·  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.

  9. 33 votes
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    0 comments  ·  weclapp Business Apps » Sonstiges  ·  Flag idea as inappropriate…  ·  Admin →

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    Gute Neuigkeiten!
    Mit dem neuen Update 21.02.1 können Sie nun Partnerumsätze besser verfolgen.
    Unter Berichtswesen > Auswertungen finden Sie die neue Option zur Auswertung des Auftragsvolumens nach Vertriebspartner.

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  10. 17 votes
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    2 comments  ·  weclapp Business Apps » Import & Export  ·  Flag idea as inappropriate…  ·  Admin →

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    Anonym commented  · 

    Bestellungen werden beim Lieferanten auf der Homepage getätigt. Im Anschluss muss die Bestellung noch in weclapp eingegeben werden, was doppelten Eingabeaufwand bedeutet.

    Ist in dieser Richtung eine Schnittstelle oder sind andere Importmöglichkeiten geplant, um solche Bestellungen in weclapp automatisierter anzulegen?

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  11. 51 votes
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    1 comment  ·  weclapp Business Apps » Artikel  ·  Flag idea as inappropriate…  ·  Admin →

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  12. 48 votes
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    1 comment  ·  weclapp Business Apps » Einkauf  ·  Flag idea as inappropriate…  ·  Admin →

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  13. 45 votes
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    completed  ·  4 comments  ·  weclapp Business Apps » Artikel  ·  Flag idea as inappropriate…  ·  Admin →

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  14. 48 votes
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    1 comment  ·  weclapp Business Apps » Finanzen & Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →

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    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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  15. 7 votes
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    0 comments  ·  weclapp Business Apps » Finanzen & Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →

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  16. 92 votes
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    11 comments  ·  weclapp Business Apps » Externe Dienste  ·  Flag idea as inappropriate…  ·  Admin →

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  17. 9 votes
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    1 comment  ·  weclapp Business Apps » Finanzen & Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →

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    Unter dem Menüpunkt BUCHHALTUNG > Export kann man nach Belegart und Buchungsart filtern.
    Um keine Eingangsrechnungen weiterzugeben, muss bei Buchungsart alle Arten bis auf die Eingangsrechnungen ausgewählt werden.

    In den Globalen Einstellungen unter Finanzen > Allgemeine Einstellungen können Standards für Buchungstexte von EK- und VK-Rechnungen festgelegt werden. Damit die Auftragsnummer angezeigt wird, muss dieser Platzhalter eingesetzt werden: ..orderNumber..

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  18. 110 votes
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    5 comments  ·  weclapp Business Apps » Verkauf  ·  Flag idea as inappropriate…  ·  Admin →

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  19. 18 votes
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    1 comment  ·  weclapp Business Apps » CRM  ·  Flag idea as inappropriate…  ·  Admin →

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  20. 12 votes
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    1 comment  ·  weclapp Business Apps » Externe Dienste  ·  Flag idea as inappropriate…  ·  Admin →

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