Kevin M.

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  1. 79 votes
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    offen  ·  7 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →

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    Kevin M. supported this idea  · 
  2. 44 votes
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    offen  ·  6 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →

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  3. 35 votes
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    offen  ·  1 comment  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →

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  4. 472 votes
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    offen  ·  25 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →

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  5. 409 votes
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    Umsetzung geplant  ·  12 comments  ·  lexoffice Ideensammlung » Layout  ·  Flag idea as inappropriate…  ·  Admin →

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    Kevin M. supported this idea  · 
  6. 4,902 votes
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    offen  ·  223 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →

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    Kevin M. commented  · 

    Es wäre super, wenn man Tabellen oder Bilder auf die Ausgangsbelege setzten könnte um zum Beispiel eine Aufschlüsselung, Skizze oder andere Informationen die Auftragsspezifisch sind mitzugeben, ohne eine ganze Datei an den Beleg anzuhängen. (Bsp. Kostenaufschlüsselung oder Tätigkeitsaufschlüsselung)

    Kevin M. supported this idea  · 
  7. 44 votes
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    offen  ·  0 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →

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  8. 40 votes
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    offen  ·  3 comments  ·  lexoffice Ideensammlung » Import  ·  Flag idea as inappropriate…  ·  Admin →

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    Kevin M. commented  · 

    Ich erhalte von meinem Lieferanten jeden Monat eine CSV mit der Nutzungsabrechnung meiner Kunden. Es wäre Super wenn diese Positionen via CSV oder API Import direkt als Rechnung angelegt werden könnten. Dazu wäre es natürlich notwendig das man Import-Definitionen für den CSV Import anlegen kann damit LexOffice dann weiß welche Spalte die Referenz/Kundennummer ist was der Artikel Name und was der EK bzw. VK.
    Das würde uns die Arbeit sehr erleichtern und viele manuelle schritte ersparen. Vor allem da wir diese SKU's auch nicht alle als Produkte anlegen können bzw. Teilweise ProRata information übertragen werden müssen.

    Kevin M. supported this idea  · 
  9. 36 votes
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    offen  ·  1 comment  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →

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  10. 11 votes
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    offen  ·  0 comments  ·  lexoffice Ideensammlung » API  ·  Flag idea as inappropriate…  ·  Admin →

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  11. 895 votes
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    offen  ·  65 comments  ·  lexoffice Ideensammlung » API  ·  Flag idea as inappropriate…  ·  Admin →

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  12. 2 votes
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    offen  ·  0 comments  ·  lexoffice Ideensammlung » API  ·  Flag idea as inappropriate…  ·  Admin →

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  13. 798 votes
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    76 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →

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    Liebe Unterstützer:innen dieser Idee,

    die Umsetzung dieser Idee ist im aktuellen Quartal leider nicht geplant.

    Allerdings untersuchen wir die Möglichkeiten und freuen uns deshalb sehr über Ihre Kommentare, wie lexoffice hier besser werden kann.

    Viele Grüße
    Katja@lexoffice Team

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    Kevin M. commented  · 

    Ich habe Serienrechnungen erstellt. Damit der Leistungszeitraum auf der Rechnung passt habe ich es so eingestellt das die Rechnungen zum 01 des Monats für den Vormonat erstellt werden. Da mein Vorlieferant die Nutzungsdaten aber erst um den 05. des Monats liefert stimmt dann aber das Rechnungsdatum nicht und auch nicht das auf der Rechnung ausgewiesene Zahlungsziel. Wenn ich also den Entwurf öffne, sollte sich das Rechnungsdatum auf das heutige Anpassen oder zumindest eine Erinnerung geben, ob man es aktualisieren möchte.

    Kevin M. supported this idea  · 
  14. 1,080 votes
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    98 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →

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    Liebe Unterstützer:innen dieser Idee,

    die Umsetzung dieser Idee ist im aktuellen Quartal leider nicht geplant.

    Allerdings untersuchen wir die Möglichkeiten und freuen uns deshalb sehr über Ihre Kommentare, wie lexoffice hier besser werden kann.

    Viele Grüße,
    Katja@lexoffice Team

    Kevin M. supported this idea  · 
  15. 17 votes
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    offen  ·  0 comments  ·  lexoffice Ideensammlung » Kontakte  ·  Flag idea as inappropriate…  ·  Admin →

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  16. 138 votes
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    12 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →

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    Liebe Unterstützer dieser Idee,
    solange der Status einer Idee auf “offen” steht ist die Umsetzung nicht auf der Roadmap geplant, sobald wir die Idee auf die Roadmap nehmen wird der Status geändert.
    Viele Grüße
    Emily@lexoffice

    Kevin M. supported this idea  · 
  17. 184 votes
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    offen  ·  2 comments  ·  lexoffice Ideensammlung » Belege  ·  Flag idea as inappropriate…  ·  Admin →

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    Kevin M. commented  · 

    Wenn ich den Kundenmanager auf meinem Desktop aufrufe, sind links und rechts jede menge leerräume die nicht genutzt werden. Auf der anderen Seite ist die Tabelle mit den Kunden oder Lieferanten aber sehr klein und dadurch werden die Kundennamen etc. abgeschnitten. Es ist weder praktisch noch sieht es schön aus. Da man die Spaltenbreite auch nicht anpassen kann muss man bei mehreren ähnlich lautenten Kunden / Lieferanten jeden erst öffnen oder sich die Kundennummer merken. Bitte nutzt die komplett verfügbare Fläche und macht Tabellen anpassbar.

    Kevin M. supported this idea  · 
  18. 31 votes
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    1 comment  ·  lexoffice Ideensammlung » Mobile-APP  ·  Flag idea as inappropriate…  ·  Admin →

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    Hallo liebe Unterstützer:innen dieser Idee,


    diese Idee befindet sich aktuell in der Evaluation durch das Fachteam.


    Weitere Informationen hierzu folgen.


    Viele Grüße

    Daniel@lexoffice Team

    Kevin M. supported this idea  · 
  19. 234 votes
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    offen  ·  18 comments  ·  lexoffice Ideensammlung » Kontakte  ·  Flag idea as inappropriate…  ·  Admin →

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    Kevin M. supported this idea  · 
  20. 166 votes
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    offen  ·  0 comments  ·  lexoffice Ideensammlung » Kontakte  ·  Flag idea as inappropriate…  ·  Admin →

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    Kevin M. supported this idea  · 
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