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Authorization objekt: ADRFIBU_MANDANT

Wird mit Adressen pro Mandant gearbeitet, werden die FiBu-Daten auf dem Unterreiter FiBu im Reiter Mandanten in ADRESSEN eingetragen!!!

Ist der Mandantenreiter aktiviert, haben die Einträge auf diesem Reiter Vorrang zum Reiter FiBu → der Reiter FiBu kann dann ignoriert werden.

This function cannot be adjusted during ongoing processing – please feel free to contact CargoSoft!

The functions of the fields on this tab correspond to those of the Financial accounting sub-tab in the Accounting tab in ADDRESSES.

→ Please look there for the functions.



The Accounting tab in client separated addresses

If the separation by client is used in Cargosoft, the address itself exists only once in the database.

On the Clients tab → header data, you can determine which clients this address is to be available for. 

The sub-tabs on the Clients tab are identical in content to the Accounting tab.

This has the advantage that there is only this one address on the database and that different data can be recorded per company client.


SLVS preassignment (statistics)

In addresses set per client, you can determine per client and address that the checkmark SLVS waiving on the Statistic tab is to be pre-assigned automatically.

This preallocation can be made on the Clients tab of the address in the field SLVS-preassignment (statistics).

This setting is executed in the order upon entry of the address as customer.

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