Bob

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  1. 7 votes
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    0 comments  ·  weclapp Business Apps » CRM  ·  Flag idea as inappropriate…  ·  Admin →
    Bob shared this idea  · 
  2. 15 votes
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    1 comment  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →
    Bob supported this idea  · 
  3. 64 votes
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    4 comments  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →
    Bob supported this idea  · 
  4. 50 votes
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    3 comments  ·  weclapp Business Apps » CRM  ·  Flag idea as inappropriate…  ·  Admin →
    Bob supported this idea  · 
  5. 22 votes
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    3 comments  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →
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    Bob commented  · 

    Was hier noch fehlt ist der Kästchen in Kundenstamm "Ursprungsland verwenden" analog zu "Zolltarifnummern verwenden". Zolltarifnr. und Ursprungsland braucht man nicht grundsätzlich sondern eigentlich nur in Drittland.
    Danke!

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    Bob commented  · 

    Wäre für uns auch sehr wichtig....! Zum Warentarifnummer gehört einfach das Ursprungsland auf alle Unterlagen.

    Bob supported this idea  · 
  6. 18 votes
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    2 comments  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →
    Bob supported this idea  · 
  7. 27 votes
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    completed  ·  2 comments  ·  weclapp Business Apps » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →
    Bob supported this idea  · 
  8. 46 votes
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    1 comment  ·  weclapp Business Apps » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →
    Bob supported this idea  · 
  9. 4 votes
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    0 comments  ·  weclapp Business Apps » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →
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  10. 26 votes
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    0 comments  ·  weclapp Business Apps » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →
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  11. 107 votes
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    1 comment  ·  weclapp Business Apps » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →
    Bob supported this idea  · 
  12. 105 votes
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    10 comments  ·  weclapp Business Apps » ERP  ·  Flag idea as inappropriate…  ·  Admin →
    Bob supported this idea  · 
  13. 12 votes
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    0 comments  ·  weclapp Business Apps » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →
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  14. 91 votes
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    0 comments  ·  weclapp Business Apps » CRM  ·  Flag idea as inappropriate…  ·  Admin →
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  15. 9 votes
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    0 comments  ·  weclapp Business Apps » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →

    Dieses Feature wurde inzwischen auch für Lieferanten umgesetzt. In den globalen Finanz-Einstellungen kann man für Lieferanten einstellen, dass die Lieferantennummer als Kreditorennummer gesetzt werden soll.

    Bob supported this idea  · 
  16. 47 votes
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    1 comment  ·  weclapp Business Apps » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →
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  17. 13 votes
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    1 comment  ·  weclapp Business Apps » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →
    Bob supported this idea  · 
  18. 10 votes
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    1 comment  ·  weclapp Business Apps » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →
    Bob supported this idea  · 
  19. 15 votes
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    0 comments  ·  weclapp Business Apps » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →
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  20. 51 votes
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    completed  ·  1 comment  ·  weclapp Business Apps » Sonstiges  ·  Flag idea as inappropriate…  ·  Admin →
    Bob supported this idea  · 
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