Sonja Bernecker

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  1. 23 votes
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    offen  ·  2 comments  ·  lexoffice Ideensammlung  ·  Flag idea as inappropriate…  ·  Admin →
    Sonja Bernecker supported this idea  · 
  2. 157 votes
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    offen  ·  18 comments  ·  lexoffice Ideensammlung  ·  Flag idea as inappropriate…  ·  Admin →
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  3. 444 votes
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    offen  ·  29 comments  ·  lexoffice Ideensammlung  ·  Flag idea as inappropriate…  ·  Admin →
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  4. 727 votes
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    31 comments  ·  lexoffice Ideensammlung  ·  Flag idea as inappropriate…  ·  Admin →

    Liebe Unterstützer dieser Idee,

    dies kann derzeit indirekt über die Rechtevergabe dargestellt werden.

    Der User sieht Einnahmen und Ausgaben anhand der Belege, nicht aber anhand der Zahlungen.

    Ihr lexoffice Team

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  5. 18 votes
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    Nicht vorgesehen  ·  3 comments  ·  lexoffice Ideensammlung  ·  Flag idea as inappropriate…  ·  Admin →
    Sonja Bernecker commented  · 

    Fände ich auch extrem wichtig !!!

    Sonja Bernecker supported this idea  · 
  6. 6 votes
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    offen  ·  1 comment  ·  lexoffice Ideensammlung  ·  Flag idea as inappropriate…  ·  Admin →
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  7. 126 votes
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    Umgesetzt  ·  14 comments  ·  lexoffice Ideensammlung  ·  Flag idea as inappropriate…  ·  Admin →
    Sonja Bernecker commented  · 

    Wann ist mit der Umsetzung denn nun zu rechnen? Es würde die Buchhaltung um 1000faches erleichtern.

    Sonja Bernecker supported this idea  · 
  8. 73 votes
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    Umgesetzt  ·  0 comments  ·  lexoffice Ideensammlung  ·  Flag idea as inappropriate…  ·  Admin →
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  9. 49 votes
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    offen  ·  4 comments  ·  lexoffice Ideensammlung  ·  Flag idea as inappropriate…  ·  Admin →
    Sonja Bernecker commented  · 

    Genau das Problem stellt sich bei uns immer wieder dar, wir haben dadurch viele Korrekturmeldungen an das FA. Hier besteht DRINGEND Handlungsbedarf

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  10. 15 votes
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    offen  ·  0 comments  ·  lexoffice Ideensammlung  ·  Flag idea as inappropriate…  ·  Admin →
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  11. 11 votes
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    offen  ·  0 comments  ·  lexoffice Ideensammlung  ·  Flag idea as inappropriate…  ·  Admin →
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  12. 219 votes
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    offen  ·  8 comments  ·  lexoffice Ideensammlung  ·  Flag idea as inappropriate…  ·  Admin →
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  13. 470 votes
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    6 comments  ·  lexoffice Ideensammlung  ·  Flag idea as inappropriate…  ·  Admin →

    Liebe Unterstützer dieser Idee,

    es ist möglich Skonto korrekt zu buchen. Ordnen Sie dazu bitte die Zahlung in der Bank dem Beleg zu. Sie erhalten dann die Möglichkeit einen Differenzgrund anzugeben und können hier “Skonto” auswählen.

    Viele Grüße
    Ihr lexoffice Team

    Sonja Bernecker supported this idea  · 
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  14. 227 votes
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    offen  ·  6 comments  ·  lexoffice Ideensammlung  ·  Flag idea as inappropriate…  ·  Admin →
    Sonja Bernecker supported this idea  · 
  15. 62 votes
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    offen  ·  1 comment  ·  lexoffice Ideensammlung  ·  Flag idea as inappropriate…  ·  Admin →
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  16. 41 votes
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    offen  ·  1 comment  ·  lexoffice Ideensammlung  ·  Flag idea as inappropriate…  ·  Admin →
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  17. 59 votes
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    offen  ·  2 comments  ·  lexoffice Ideensammlung  ·  Flag idea as inappropriate…  ·  Admin →
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  18. 49 votes
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    6 comments  ·  lexoffice Ideensammlung  ·  Flag idea as inappropriate…  ·  Admin →
    Sonja Bernecker supported this idea  · 
  19. 90 votes
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    Umgesetzt  ·  5 comments  ·  lexoffice Ideensammlung  ·  Flag idea as inappropriate…  ·  Admin →
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  20. 26 votes
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    offen  ·  2 comments  ·  lexoffice Ideensammlung  ·  Flag idea as inappropriate…  ·  Admin →
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