Graf Zahl

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  1. 57 votes
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    offen  ·  1 comment  ·  lexoffice Ideensammlung » Layout  ·  Flag idea as inappropriate…  ·  Admin →

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    Graf Zahl commented  · 

    Hallo Christoph! Dein Vorschlag ruht hier schon über ein Jahr. Dann bringe ich mal Leben in die Bude!

    Für den Bereich der Ausgangsrechnungen habe ich mir dadurch beholfen, dass ich das von Lexoffice bereitgestellte Briefpapier genommen und mein Firmierungsgedöns in das Briefpapier geschrieben habe. So habe ich jetzt in der 1. Zeile meine "Phantasie- oder Etablissementbezeichnung" stehen, in der 2. meinen vollen Namen, und in der 3. und 4. Zeile meine etwas langatmige Berufsbezeichnung, die ich für die Abrechnung mit Krankenkassen zwingend da stehen haben muss.

    Vielleicht hilft Dir das ja schon?

    Graf Zahl supported this idea  · 
  2. 612 votes
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    49 comments  ·  lexoffice Ideensammlung » Kundenmanager  ·  Flag idea as inappropriate…  ·  Admin →

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    Graf Zahl supported this idea  · 
  3. 93 votes
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    offen  ·  3 comments  ·  lexoffice Ideensammlung » Kontakte  ·  Flag idea as inappropriate…  ·  Admin →

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    Graf Zahl supported this idea  · 
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    Graf Zahl commented  · 

    Vor allem wäre bei "Kontakte" ein Link zum jeweiligen Personenkonto wünschenswert. Derzeit muss ich mir die Kreditoren-/Debitorennummer aufschreiben, dann vom Programmbereich "Kontakte" nach "Buchhaltung" wechseln, dort dann zur Kontenübersicht, um dann zum entsprechenden Personenkonto zu scrollen. So ganz will mir nicht einleuchten, warum das so sein müsste und warum man das so programmiert hat.

  4. 59 votes
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    offen  ·  1 comment  ·  lexoffice Ideensammlung » Belegerfassung  ·  Flag idea as inappropriate…  ·  Admin →

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    Graf Zahl supported this idea  · 
  5. 53 votes
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    offen  ·  8 comments  ·  lexoffice Ideensammlung » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →

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    Graf Zahl supported this idea  · 
  6. 4,867 votes
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    offen  ·  218 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →

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    Graf Zahl commented  · 

    Ich füge mir für so etwas als erste Position eine Freitextzeile ein, in der ich dann das Nötige eintragen kann - bei uns z.B. das Rezeptdatum oder den Namen des Behandlers. Dort könnte man auch eine Bestellnummer oder sonstige Referenz eintragen.

    Bei diesem Verfahren kommen allerdings manchmal Rückfragen, weil die Empfänger die entsprechende Information oben im Block mit Nummern und Datum und so erwarten und nicht im Leistungsbereich weiter unten.

  7. 43 votes
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    offen  ·  5 comments  ·  lexoffice Ideensammlung » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →

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    Graf Zahl supported this idea  · 
  8. 11 votes
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    offen  ·  1 comment  ·  lexoffice Ideensammlung » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →

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    Graf Zahl supported this idea  · 
  9. 485 votes
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    offen  ·  4 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →

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  10. 499 votes
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    Graf Zahl supported this idea  · 
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    Graf Zahl commented  · 

    Und ich füge gleich hinzu: wenn ich das Konto Lizenzen und Konzessionen anspreche, so werden mir nur die USt.-Sätze 19% und 0% angeboten. Den Satz von 7% kann ich dagegen nicht auswählen. Muss ich aber, denn die Lizenzgebühren bei der GEMA werden mit 7% besteuert.

    Derzeit kann ich nur den Verwendungszweck mit Großbuchstaben oder so versehen, damit der Steuerberater am Quartalsende die GEMA-Rechnung innerhalb von DATEV von 0% auf 7% setzt. So laufen natürlich Lexoffice und DATEV-Buchhaltung auseinander.

    Ich sehe auch keinen Grund, die Auswahl zu beschränken.

  11. 94 votes
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    offen  ·  8 comments  ·  lexoffice Ideensammlung » Bank  ·  Flag idea as inappropriate…  ·  Admin →

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    Graf Zahl supported this idea  · 
  12. 119 votes
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    offen  ·  2 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →

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  13. 16 votes
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    offen  ·  1 comment  ·  lexoffice Ideensammlung » Bank  ·  Flag idea as inappropriate…  ·  Admin →

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  14. 78 votes
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    offen  ·  6 comments  ·  lexoffice Ideensammlung » Bank  ·  Flag idea as inappropriate…  ·  Admin →

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  15. 31 votes
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    offen  ·  0 comments  ·  lexoffice Ideensammlung » Kontakte  ·  Flag idea as inappropriate…  ·  Admin →

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  16. 13 votes
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    offen  ·  2 comments  ·  lexoffice Ideensammlung » Bank  ·  Flag idea as inappropriate…  ·  Admin →

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    Graf Zahl supported this idea  · 
  17. 88 votes
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    offen  ·  14 comments  ·  lexoffice Ideensammlung » Belegerfassung  ·  Flag idea as inappropriate…  ·  Admin →

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    Graf Zahl supported this idea  · 
  18. 86 votes
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    offen  ·  4 comments  ·  lexoffice Ideensammlung » Buchhaltung  ·  Flag idea as inappropriate…  ·  Admin →

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    Graf Zahl commented  · 

    Buchungen mit künftigem Datum zu unterbinden, schüttet wohl das Kind mit dem Bade aus! Die Rechnungen der GEMA sind z.B. immer fast einen Monat vordatiert, und ich möchte sie sofort bei Eingang verbuchen und mir nicht auf Wiedervorlage für den kommenden Monat legen. Die GoBD haben ja auch noch mal eine Meinung dazu!

    Einen Warnhinweis könnte man natürlich erwägen, aber sorgfältig zu sein, ist eigentlich Aufgabe des Buchhalters.

  19. 207 votes
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    9 comments  ·  lexoffice Ideensammlung » Mobile-APP  ·  Flag idea as inappropriate…  ·  Admin →

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    Hallo liebe Unterstützer:innen dieser Idee,


    dieses Feature ist ab sofort in der neuen Android App Version verfügbar. 


    Viele Grüße Robin@lexoffice Team

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    Graf Zahl commented  · 

    Mit der iPhone App geht das, nur die Androiden blicken in die Röhre ...

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    Graf Zahl commented  · 

    In der iPhone App gibt es das, nur die Androiden gucken in die Röhre.

    Graf Zahl supported this idea  · 
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  20. 80 votes
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    offen  ·  8 comments  ·  lexoffice Ideensammlung » Vertrag  ·  Flag idea as inappropriate…  ·  Admin →

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