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9 results found

  1. Nachtragsangebot

    202 votes
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    12 comments  ·  TopKontor - kaufmännische Software » HW Grundmodul  ·  Admin →
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  2. Objektadresse in Übersicht anzeigen lassen

    1 vote
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    0 comments  ·  TopKontor - kaufmännische Software  ·  Admin →
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  3. Ausgaben des Kassenbuches gehen nicht in NAKA ein

    2 votes
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    1 comment  ·  TopKontor - kaufmännische Software » HW Nachkalkulation  ·  Admin →
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  4. IBAN: Leerzeichen zulassen

    1 vote
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    0 comments  ·  TopKontor - kaufmännische Software  ·  Admin →
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  5. OP-Verwaltung Clearing bzw. SEPA-Zahlungsverkehr

    35 votes
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    1 comment  ·  TopKontor - kaufmännische Software » HW OP-Verwaltung  ·  Admin →
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  6. Einfach einen Button für "Rückgänging" einfügen den man z.B nach Löschen einer Pos nutzen kann

    444 votes
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    15 comments  ·  TopKontor - kaufmännische Software » HW Grundmodul  ·  Admin →
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    Anonymous supported this idea  · 

  7. Auflistung Lieferantenüberweisung

    5 votes
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    1 comment  ·  TopKontor - kaufmännische Software » HW OP-Verwaltung  ·  Admin →
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    Anonymous commented  · 

    Beidem stimme ich voll und ganz zu.

    Anonymous supported this idea  · 

  8. "OP-Liste Kreditoren" mit Lfd.-Nr. erweitern

    4 votes
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    2 comments  ·  TopKontor - kaufmännische Software » HW OP-Verwaltung  ·  Admin →
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    Anonymous commented  · 

    Man kann dann die jeweilige Rechnung schneller in Papierform finden. Oder - hat Jemand eine andere Lösung, eine Rechnung (unter ca. 1000 Stück) in den Betriebsunterlagen raus zu suchen??

    Anonymous supported this idea  · 

  9. Es wäre günstig, wenn man die lfd. Nummer der Lieferantenrechnungen mit bei der "Historie" sehen könnte.

    5 votes
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    0 comments  ·  TopKontor - kaufmännische Software » HW OP-Verwaltung  ·  Admin →
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    Anonymous shared this idea  · 

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