Contents

Basic data

• Set up separation by client

• Addresses per client

• Financial accounting sub tab in the Clients tab in ADDRESSES

• Clients tab in ADDRESSES

• Clients/branches tab in EMPLOYEES

• Customer rates (Air) in RATES

Users that are listed as clients in multiple branches are able to change the client.

• Please note that this requires the respective basic data entries and authorizations.

Change client

To change the client, click on the desired line and confirm with OK.

This change automatically loads the basic data entries of the newly selected client.

If a client change is to be made and there are still tabs open in the application, it is possible to close these collectively by confirming the pop-up message. The window with the client selection is then opened directly.

Open

Recognize a completed client change

The footer indicates the current client and whether the change of client has been successful.

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Sort headline columns

You can sort the displayed columns in the client change area by clicking on the heading.