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Stefan Bauer

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  1. Belegerfassung Upload optimieren

    27 votes
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    offen  ·  3 comments  ·  lexoffice Ideensammlung » Belegerfassung  ·  Admin →
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    Stefan Bauer supported this idea  · 

  2. Lieferant anlegen PopUp - Originalbeleg nicht komplett sichtbar

    43 votes
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    offen  ·  3 comments  ·  lexoffice Ideensammlung » Belegerfassung  ·  Admin →
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    Stefan Bauer supported this idea  · 

  3. Splitbuchung bei Reverse Charge/Fremdleistung §13b

    40 votes
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    offen  ·  0 comments  ·  lexoffice Ideensammlung » Belegerfassung  ·  Admin →
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    Stefan Bauer supported this idea  · 

  4. Erfassung Bewirtungsanlass und bewirtete Person

    183 votes
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    offen  ·  1 comment  ·  lexoffice Ideensammlung » Belegerfassung  ·  Admin →
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    Stefan Bauer supported this idea  · 

  5. Mehr/ bessere Statistiken im Dashboard

    1,820 votes
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    offen  ·  34 comments  ·  lexoffice Ideensammlung » Dashboard  ·  Admin →
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    Stefan Bauer supported this idea  · 

  6. Übersicht Statistik mehr als 1 Jahr in die Vergangenheit - Dashboard

    1,628 votes
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    offen  ·  36 comments  ·  lexoffice Ideensammlung » Dashboard  ·  Admin →
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    Stefan Bauer supported this idea  · 

  7. Jährliche Zahlung für Lexoffice mit Rabatt

    226 votes
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    offen  ·  5 comments  ·  lexoffice Ideensammlung » Vertrag  ·  Admin →
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    Stefan Bauer supported this idea  · 

  8. "Zahlung erfassen" über Belegliste erweitern.

    46 votes
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    offen  ·  14 comments  ·  lexoffice Ideensammlung » Belege  ·  Admin →
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    Stefan Bauer supported this idea  · 

  9. Darstellungsprobleme Belegerfassung

    1,424 votes
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    offen  ·  154 comments  ·  lexoffice Ideensammlung » Belegerfassung  ·  Admin →
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    Stefan Bauer supported this idea  · 
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    Stefan Bauer commented  · 

    Ich pushe auch weiter. Zoom bei Hover wäre sinnvoll und erspart jede Menge Arbeit!

  10. Bankennamen Verwendetes Konto anzeigen

    34 votes
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    offen  ·  6 comments  ·  lexoffice Ideensammlung » Bank  ·  Admin →
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    Stefan Bauer supported this idea  · 
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    Stefan Bauer commented  · 

    Schaut man sich alle Umsätze an, so erkennt man nicht, welcher Umsatz auf welchem Konto stattgefunden hat. Das Ganze funktioniert zwar wunderbar, wenn wir z.b. von PayPal und einem Sparkassen Konto reden, nicht aber wenn z.b. ebenfalls die Sparkassen Kreditkarte als weiteres "Konto" existiert. Das Girokonto lässt sich vom Kreditkarten Konto in keiner Weise unterscheiden.

    - Beide haben das "S" Sparkassen Icon
    - Welches Konto das ist, steht auch textlich nicht auf dem Umsatz (ggf. hilft hier einfach nur eine dezente, kleine, graue Information (Titel des Kontos ggf.)

    Idealerweise kann man aus vordefinierten Icons einfach wählen, welches dort in der Umsatzliste angezeigt wird.

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