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  1. 147 votes
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    5 comments  ·  weclapp Business Apps » Projektmanagement  ·  Flag idea as inappropriate…  ·  Admin →
  2. 7 votes
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    0 comments  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →
  3. 7 votes
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    0 comments  ·  weclapp Business Apps » Projektmanagement  ·  Flag idea as inappropriate…  ·  Admin →
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  4. 4 votes
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    0 comments  ·  weclapp Business Apps » Sonstiges  ·  Flag idea as inappropriate…  ·  Admin →
  5. 188 votes
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    in review  ·  2 comments  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →
    Anonymous supported this idea  · 
  6. 27 votes
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    1 comment  ·  weclapp Business Apps » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →

    Der Gutschriftsprozess wurde mit dem letzten Release erweitert.

    Verkaufsrechnungen mit dem Zahlstatus „Bezahlt“ können nun über den Workflow (Gutschrift erstellen/Gutschrift-Komplett-Workflow) erstellt werden, ohne vorab die Zahlung zu entfernen. Dies gilt sowohl für Rechnungen mit als auch ohne Auftrags-/Bestellbezug und erleichtert euch die tägliche Gutschriftsabwicklung mit dem Kunden. Der Unterschied zu einer offenen Verkaufsrechnung zeigt sich darin, dass anstatt der Aktion „Gutschrift verrechnen“ die Workflow-Aktion „Offenen Posten erzeugen“ aktiv ist.

    https://www.weclapp.com/de/changelog/23-09-2020/

  7. 3 votes
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    0 comments  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →
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  8. 9 votes
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    in review  ·  0 comments  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →
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  9. 19 votes
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    0 comments  ·  weclapp Business Apps » Vertragsmanagement  ·  Flag idea as inappropriate…  ·  Admin →
  10. 6 votes
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    0 comments  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →
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  11. 3 votes
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    0 comments  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →
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  12. 26 votes
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    2 comments  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →
  13. 18 votes
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    1 comment  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →

    Für die Verkaufspreise gibt es jetzt eine neue optionale Workflow-Aktion “Verkaufspreise aktualisieren/berechnen”. Diese kann in den globalen Einstellungen > Verkauf & Einkauf > Workflow-Aktionen für die entsprechenden Belege aktiviert werden. Details stehen dazu in den Inline-Hilfe.

    Anonymous shared this idea  · 
  14. 6 votes
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    0 comments  ·  weclapp Business Apps » Helpdesk  ·  Flag idea as inappropriate…  ·  Admin →
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  15. 1 vote
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    0 comments  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →
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  16. 82 votes
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    8 comments  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →
  17. 42 votes
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    planned  ·  2 comments  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →
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  18. 7 votes
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    0 comments  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →
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  19. 9 votes
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    0 comments  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →
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  20. 119 votes
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    2 comments  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →
    An error occurred while saving the comment
    Anonymous commented  · 

    aktuell werden beim Erzeugen einer RE autom. eine Email an den Kunden versendet. Jedoch gibt es Kunden, die die Rechnung gerne per Post haben möchten und ausdrücklich nicht per Email.
    Hier lässt es sich leider nicht in den Email Templates einstellen, dass für Kunden, die die RE per Post haben möchten, keine Email erhalten sollen. 

    Anonymous supported this idea  · 
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    Anonymous commented  · 

    Wenn der autom. Emailversand nach Rechnungserstellung aktiv ist, soll eine Option einstellbar sein, dass Kunden die die Rechnung per Post haben wollen, aus dem autom. Email Versand ausgeschlossen werden.

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