Contents
InvoicingLog enabled by basic data settings
The InvoicingLog tab is also displayed if the Status property field has been entered in the master data.
Enter the voucher number and press the F3 key to open the InvoicingLog tab.
Display the actions for an incoming voucher
In the InvoicingLog tab of an incoming voucher, all actions that were carried out in the voucher are displayed with
Login (User),
date,
time and a
corresponding text.
A distinction is made in the actions between:
Code | Aktion |
|---|---|
NEWBK | New voucher created and saved as posted |
NEWUB | New voucher created (and not saved) |
CHGBK | Voucher changed and saved as posted |
CHGUB | Voucher changed (and not saved) |
CNCLO | Voucher canceled (this is the text on the original LR/LG voucher) |
CNCLC | Cancellation created (this is the text on the SE/SL cancellation data record) |
BARCD | Barcode changed |
RKLMT | Complaint document created |
ATTENTION: The exact fields that were changed are not logged! It is only recorded which user edited the voucher and when.
The displayed texts for the codes can be customized in Master data CS Codes in CS Admin in ADMIN.
The above-mentioned standard entries with the clients (e.g. 001) and the type = EFL are already created automatically here.