Skip to content

Anonymous

← Kundenfeedback für blue:solution software GmbH

My feedback

9 results found

  1. Nachtragsangebot

    205 votes
    Vote

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    You have left! (?) (thinking…)
    13 comments  ·  TopKontor - kaufmännische Software » HW Grundmodul  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

  2. Objektadresse in Übersicht anzeigen lassen

    1 vote
    Vote

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    You have left! (?) (thinking…)
    0 comments  ·  TopKontor - kaufmännische Software  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

  3. Ausgaben des Kassenbuches gehen nicht in NAKA ein

    2 votes
    Vote

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    You have left! (?) (thinking…)
    1 comment  ·  TopKontor - kaufmännische Software » HW Nachkalkulation  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

  4. IBAN: Leerzeichen zulassen

    1 vote
    Vote

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    You have left! (?) (thinking…)
    0 comments  ·  TopKontor - kaufmännische Software  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

  5. OP-Verwaltung Clearing bzw. SEPA-Zahlungsverkehr

    38 votes
    Vote

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    You have left! (?) (thinking…)
    1 comment  ·  TopKontor - kaufmännische Software » HW OP-Verwaltung  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

  6. Einfach einen Button für "Rückgänging" einfügen den man z.B nach Löschen einer Pos nutzen kann

    452 votes
    Vote

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    You have left! (?) (thinking…)
    15 comments  ·  TopKontor - kaufmännische Software » HW Grundmodul  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    Anonymous supported this idea  · 

  7. Auflistung Lieferantenüberweisung

    5 votes
    Vote

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    You have left! (?) (thinking…)
    1 comment  ·  TopKontor - kaufmännische Software » HW OP-Verwaltung  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    An error occurred while saving the comment
    Anonymous commented  · 

    Beidem stimme ich voll und ganz zu.

    Anonymous supported this idea  · 

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

    4 votes
    Vote

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    You have left! (?) (thinking…)
    2 comments  ·  TopKontor - kaufmännische Software » HW OP-Verwaltung  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    An error occurred while saving the comment
    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
    Vote

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    You have left! (?) (thinking…)
    0 comments  ·  TopKontor - kaufmännische Software » HW OP-Verwaltung  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    Anonymous shared this idea  · 

Feedback and Knowledge Base

(thinking…)