Program Items |
|
| Nr. | Applikation | Prog. Nr. | Programme Name | Lizenz-Option | 2025
AbaBau 1 |
2025
AbaBau 2 |
2025
AbaBau 3 |
2025
AbaBau 4 |
2024
AbaBau 1 |
2024
AbaBau 2 |
2024
AbaBau 3 |
2024
AbaBau 4 |
2023
AbaBau 1 |
2023
AbaBau 2 |
2023
AbaBau 3 |
2023
AbaBau 4 |
|
| 1 | AbaBau | 11 |
|
Projektstamm | x | x | x | x | x | x | x | x | x | x | x | x | |
| 2 | AbaBau | 121 |
|
Offerte bearbeiten | x | x | x | x | x | x | x | x | x | x | x | x | |
| 3 | AbaBau | 122 |
|
Vorkalkulation | x | x | x | x | x | x | x | x | x | x | x | x | |
| 4 | AbaBau | 123 |
|
Offertvergleich | x | x | x | x | x | x | x | x | x | x | x | x | |
| 5 | AbaBau | 124 |
|
Bauadministration | x | x | x | x | B | B | B | B | B | B | B | B | |
| 6 | AbaBau | 125 |
|
Leistungsverzeichnis drucken | x | x | x | x | x | x | x | x | x | x | x | x | |
| 7 | AbaBau | 126 |
|
Offerte drucken | x | x | x | x | x | x | x | x | x | x | x | x | |
| 8 | AbaBau | 127 |
|
Offertanhänge drucken | x | x | x | x | x | x | x | x | x | x | x | x | |
| 9 | AbaBau | 128 |
|
Schlussblatt drucken | x | x | x | x | x | x | x | x | x | x | x | x | |
| 10 | AbaBau | 131 |
|
Bauauftrag bearbeiten | x | x | x | x | x | x | x | x | x | x | x | x | |
| 11 | AbaBau | 132 |
|
Kleinauftrag bearbeiten | x | x | x | x | x | x | x | x | x | x | x | x | |
| 12 | AbaBau | 136 |
|
Bauauftrag drucken | x | x | x | x | x | x | x | x | x | x | x | x | |
| 13 | AbaBau | 141 |
|
Ausmass bearbeiten | x | x | x | x | x | x | x | x | x | x | x | x | |
| 14 | AbaBau | 146 |
|
Ausmass drucken | x | x | x | x | x | x | x | x | x | x | x | x | |
| 15 | AbaBau | 151 |
|
Regie bearbeiten | x | x | x | x | x | x | x | x | x | ||||
| 16 | AbaBau | 156 |
|
Regierapport drucken | x | x | x | x | x | x | x | x | x | ||||
| 17 | AbaBau | 157 |
|
Regie Wochenrapport drucken | x | x | x | x | x | x | x | x | x | ||||
| 18 | AbaBau | 161 |
|
Tagesrapport | x | x | x | x | x | x | x | x | x | ||||
| 19 | AbaBau | 166 |
|
Tagesrapport drucken | x | x | x | x | x | x | x | x | x | ||||
| 20 | AbaBau | 171 |
|
Ausmass-/Regiefakturierung | x | x | x | x | x | x | x | x | x | x | x | x | |
| 21 | AbaBau | 175 |
|
Faktura drucken | x | x | x | x | x | x | x | x | x | x | x | x | |
| 22 | AbaBau | 176 |
|
Faktura drucken | x | x | x | x | x | x | x | x | x | x | x | x | |
| 23 | AbaBau | 191 |
|
Archiv Offerten | x | x | x | x | x | x | x | x | x | x | x | x | |
| 24 | AbaBau | 192 |
|
Archiv Bauaufträge | x | x | x | x | x | x | x | x | x | x | x | x | |
| 25 | AbaBau | 213 |
|
Projektauswertung | x | x | x | x | x | x | x | x | x | x | x | x | |
| 26 | AbaBau | 311 |
|
Kundenstamm | x | x | x | x | x | x | x | x | x | x | x | x | |
| 27 | AbaBau | 312 |
|
Adressstamm | x | x | x | x | x | x | x | x | x | x | x | x | |
| 28 | AbaBau | 315 |
|
Kundenlisten drucken | x | x | x | x | x | x | |||||||
| 29 | AbaBau | 316 |
|
Kundenstammblatt drucken | x | x | x | x | x | x | |||||||
| 30 | AbaBau | 362 |
|
Textbausteine | B | B | B | B | x | x | x | x | x | x | x | x | |
| 31 | AbaBau | 411 |
|
NPK-Stammdaten | x | x | x | x | x | x | x | x | x | ||||
| 32 | AbaBau | 412 |
|
Regietarif | x | x | x | x | x | x | x | x | x | x | x | x | |
| 33 | AbaBau | 421 |
|
Mitarbeiter-Funktion | x | x | x | x | x | x | x | x | x | ||||
| 34 | AbaBau | 422 |
|
Team | x | x | x | x | x | x | x | x | x | ||||
| 35 | AbaBau | 423 |
|
Zeilenset | x | x | x | x | x | x | x | x | x | ||||
| 36 | AbaBau | 424 |
|
Pad-Textbausteine | x | x | x | x | x | x | x | x | x | ||||
| 37 | AbaBau | 425 |
|
Mitarbeiter-Leistungsarten | x | x | x | x | x | x | x | x | x | ||||
| 38 | AbaBau | 426 |
|
Spaltendefinition im Stamm | x | x | x | x | x | x | x | x | x | ||||
| 39 | AbaBau | 427 |
|
Jobs im Stamm | x | x | x | x | x | x | x | x | x | ||||
| 40 | AbaBau | 428 |
|
Lieferschein-Adressliste | x | x | x | x | x | x | x | x | x | ||||
| 41 | AbaBau | 429 |
|
Lieferschein-Produktliste | x | x | x | x | x | x | x | x | x | ||||
| 42 | AbaBau | 431 |
|
Produktstamm | x | x | x | x | x | x | x | x | x | x | x | x | |
| 43 | AbaBau | 432 |
|
Kostenelement | x | x | x | x | x | x | x | x | x | x | x | x | |
| 44 | AbaBau | 433 |
|
Kostenzurechnungsart | x | x | x | x | x | x | x | x | x | x | x | x | |
| 45 | AbaBau | 434 |
|
Kalkulationsansatz | x | x | x | x | x | x | x | x | x | x | x | x | |
| 46 | AbaBau | 435 |
|
Mittellohn | x | x | x | x | x | x | x | x | x | x | x | x | |
| 47 | AbaBau | 442 |
|
Regie Tarifsets | x | x | x | x | x | x | x | x | x | x | x | x | |
| 48 | AbaBau | 463 |
|
Einheiten | x | x | x | x | x | x | x | x | x | x | x | x | |
| 49 | AbaBau | 465 |
|
Report-Vorgabe | x | x | x | x | x | x | x | x | x | x | x | x | |
| 50 | AbaBau | 47 |
|
Selektionen | x | x | x | x | x | x | x | x | x | x | x | x | |
| 51 | AbaBau | 552 |
|
Leistungsverzeichnis Import/Export | x | x | x | x | x | x | x | x | x | x | x | x | |
| 52 | AbaBau | 554 |
|
Verbandsdaten einlesen | x | x | x | x | x | x | x | x | x | x | x | x | |
| 53 | AbaBau | 61 |
|
Programm-Information | x | x | x | x | x | x | x | x | x | x | x | x | |
| 54 | AbaBau | 621 |
|
Applikationseinstellungen | x | x | x | x | x | x | x | x | x | x | x | x | |
| 55 | AbaBau | 628 |
|
Textbausteine | x | x | x | x | B | B | B | B | B | B | B | B | |
| 56 | AbaBau | 634 |
|
Etikettendefinitionen | x | x | x | x | x | x | x | x | x | x | x | x | |
| 57 | AbaBau | 694 |
|
Vorgaben kopieren | x | x | x | x | x | x | x | x | x | x | x | x | |
| 58 | ABEA | 112 |
|
Projektaufträge bearbeiten | x | x | x | x | x | x | x | x | x | x | x | x | |
| 59 | ABEA | 1191 |
|
Archivierte Aufträge anzeigen | x | x | x | x | x | x | x | x | x | x | x | x | |
| 60 | ABEA | 481 |
|
Klassierung Produkte | x | x | x | x | x | x | x | x | x | x | x | x | |
| 61 | ABEA | 54 |
|
Zwischenabschluss | x | x | x | x | x | x | x | x | x | x | x | x | |
| 62 | ADRE | 11 |
|
Adressen bearbeiten | x | x | x | x | x | x | x | x | x | x | x | x | |
| 63 | ADRE | 141 |
|
Aktivitäten nach Mitarbeiter | x | x | x | x | x | x | x | x | x | x | x | x | |
| 64 | ADRE | 142 |
|
Aktivitäten nach Arten | x | x | x | x | x | x | x | x | x | x | x | x | |
| 65 | ADRE | 143 |
|
Aktivitäten generieren | x | x | x | x | x | x | x | x | x | x | x | x | |
| 66 | ADRE | 171 |
|
Serienbriefe | x | x | x | x | x | x | x | x | x | x | x | x | |
| 67 | ADRE | 172 |
|
Serien-E-Mails | x | x | x | x | x | x | x | x | x | x | x | x | |
| 68 | ADRE | 211 |
|
Selektion definieren | x | x | x | x | x | x | x | x | x | x | x | x | |
| 69 | ADRE | 212 |
|
Gruppierungen definieren | x | x | x | x | x | x | x | x | x | x | x | x | |
| 70 | ADRE | 213 |
|
Gruppierungshierarchie definieren | x | x | x | x | x | x | x | x | x | x | x | x | |
| 71 | ADRE | 22 |
|
Anschriftenfindung | x | x | x | x | x | x | x | x | x | x | x | x | |
| 72 | ADRE | 28 |
|
Selektionsliste drucken | x | x | x | x | x | x | x | x | x | x | x | x | |
| 73 | ADRE | 31 |
|
Adressen drucken | x | x | x | x | x | x | x | x | x | x | x | x | |
| 74 | ADRE | 34 |
|
Adressetiketten drucken | x | x | x | x | x | x | x | x | x | x | x | x | |
| 75 | ADRE | 35 |
|
Auswertung Aktivitätsmanagement | x | x | x | x | x | x | x | x | x | x | x | x | |
| 76 | ADRE | 360 |
|
Mein CRM | x | x | B | x | B | B | B | B | x | x | x | x | |
| 77 | ADRE | 381 |
|
Aktivitäten nach Adressen | x | x | x | x | x | x | x | x | x | x | x | x | |
| 78 | ADRE | 382 |
|
Aktivitäten nach Mitarbeiter | x | x | x | x | x | x | x | x | x | x | x | x | |
| 79 | ADRE | 383 |
|
Aktivitäten nach Arten | x | x | x | x | x | x | x | x | x | x | x | x | |
| 80 | ADRE | 421 |
|
Anreden bearbeiten | x | x | x | x | x | x | x | x | x | x | x | x | |
| 81 | ADRE | 425 |
|
Anreden drucken | x | x | x | x | x | x | x | x | x | x | x | x | |
| 82 | ADRE | 431 |
|
Branchen bearbeiten | x | x | x | x | x | x | x | x | x | x | x | x | |
| 83 | ADRE | 435 |
|
Branchen drucken | x | x | x | x | x | x | x | x | x | x | x | x | |
| 84 | ADRE | 441 |
|
Etikettendefinitionen | x | x | x | x | x | x | x | x | x | x | x | x | |
| 85 | ADRE | 451 |
|
Mitarbeiter definieren | x | x | x | x | x | x | x | x | x | x | x | x | |
| 86 | ADRE | 452 |
|
Verbindungsarten bearbeiten | x | x | x | x | x | x | x | x | x | x | x | x | |
| 87 | ADRE | 455 |
|
Mitarbeiter drucken | x | x | x | x | x | x | x | x | x | x | x | x | |
| 88 | ADRE | 456 |
|
Verbindungsarten drucken | x | x | x | x | x | x | x | x | x | x | x | x | |
| 89 | ADRE | 461 |
|
Aktivitätsarten bearbeiten | x | x | x | x | x | x | x | x | x | x | x | x | |
| 90 | ADRE | 465 |
|
Aktivitätsarten drucken | x | x | x | x | x | x | x | x | x | x | x | x | |
| 91 | ADRE | 471 |
|
Postleitzahlen bearbeiten | x | x | x | x | x | x | x | x | x | x | x | x | |
| 92 | ADRE | 472 |
|
Länder bearbeiten | x | x | x | x | x | x | x | x | x | x | x | x | |
| 93 | ADRE | 475 |
|
Postleitzahlen drucken | x | x | x | x | x | x | x | x | x | x | x | x | |
| 94 | ADRE | 476 |
|
Länder drucken | x | x | x | x | x | x | x | x | x | x | x | x | |
| 95 | ADRE | 61 |
|
Programminformation | x | x | x | x | x | x | x | x | x | x | x | x | |
| 96 | ADRE | 621 |
|
Applikationseinstellungen | x | x | x | x | x | x | x | x | x | x | x | x | |
| 97 | ADRE | 633 |
|
Adressnummernkreise | x | x | x | x | x | x | x | x | x | x | x | x | |
| 98 | ADRE | 634 |
|
Etikettendefinition | x | x | x | x | x | x | x | x | x | x | x | x | |
| 99 | ADRE | 694 |
|
Vorgaben kopieren | x | x | x | x | x | x | x | x | x | x | x | x | |
| 100 | ATK | 321 |
|
Suche | x | x | x | x | x | x | x | x | x | x | x | x | |
| 101 | ATK | 326 |
|
x | x | x | x | x | x | x | x | x | x | x | x | ||
| 102 | ATK | 327 |
|
Kalender | x | x | x | x | x | x | x | x | x | x | x | x | |
| 103 | ATK | 333 |
|
Strukturierte Adressdaten | x | x | x | x | x | x | x | x | x | x | x | x | |
| 104 | ATK | 334 |
|
Rekonstruktionsprogramme CRM | x | x | x | x | x | x | x | x | B | B | B | B | |
| 105 | ATK | 912 |
|
Aktive Dokumente | |||||||||||||
| 106 | ATK | 953 |
|
AbaReport Preview | x | x | x | x | x | x | x | x | x | x | x | x | |
| 107 | ATK | 96 |
|
Mandant sichern | x | x | x | x | x | x | x | x | x | x | x | x | |
| 108 | ATK | 97 |
|
Mandant zurückladen | x | x | x | x | x | x | x | x | x | x | x | x | |
| 109 | DEBI | 111 |
|
Belege buchen | x | x | x | x | x | x | x | x | x | x | x | x | |
| 110 | DEBI | 115 |
|
Belege bearbeiten | x | x | x | x | x | x | x | x | x | x | x | x | |
| 111 | DEBI | 13 |
|
Belege drucken | x | x | x | x | x | x | x | x | x | x | x | x | |
| 112 | DEBI | 143 |
|
Offene Posten - Detailliste | x | x | x | x | x | x | |||||||
| 113 | DEBI | 15 |
|
Fälligkeitsliste | x | x | x | x | x | x | |||||||
| 114 | DEBI | 161 |
|
Belegjournal | x | x | x | x | x | x | |||||||
| 115 | DEBI | 165 |
|
Journal Geschäftsfälle | x | x | x | x | x | x | |||||||
| 116 | DEBI | 211 |
|
Zahlungen buchen | x | x | x | x | x | x | |||||||
| 117 | DEBI | 214 |
|
Elektronische Zahlungen abholen / import | x | x | x | x | x | x | |||||||
| 118 | DEBI | 215 |
|
Elektronische Zahlungen verarbeiten | x | x | x | x | x | x | |||||||
| 119 | DEBI | 216 |
|
Nicht zuweisbare Zahlungen verarbeiten | x | x | x | x | x | x | |||||||
| 120 | DEBI | 241 |
|
Mahnvorschlag erstellen | x | x | x | x | x | x | |||||||
| 121 | DEBI | 242 |
|
Mahnvorschlag bearbeiten | B | B | x | x | x | x | |||||||
| 122 | DEBI | 243 |
|
Mahnliste ausgeben | x | x | x | x | x | x | |||||||
| 123 | DEBI | 244 |
|
Mahnungen ausgeben | B | B | x | x | x | x | |||||||
| 124 | DEBI | 245 |
|
Mahnlauf abschliessen | B | B | x | x | x | x | |||||||
| 125 | DEBI | 246 |
|
Mahnübersicht | x | x | x | x | B | B | |||||||
| 126 | DEBI | 247 |
|
Mahnhistory | B | B | x | x | x | x | |||||||
| 127 | DEBI | 2481 |
|
Mahnspesen bearbeiten | x | x | x | x | x | x | |||||||
| 128 | DEBI | 2482 |
|
Mahnspesen ausgeben | x | x | x | x | x | x | |||||||
| 129 | DEBI | 2491 |
|
Mahnsperren bearbeiten | x | x | x | x | x | x | |||||||
| 130 | DEBI | 2492 |
|
Mahnsperren ausgeben | x | x | x | x | x | x | |||||||
| 131 | DEBI | 251 |
|
Autom. Ausbuchung Offene Posten | x | x | x | x | x | x | |||||||
| 132 | DEBI | 252 |
|
Autom. Verrech. Gutschriften,usw. | x | x | x | x | x | x | |||||||
| 133 | DEBI | 253 |
|
Autom. Ausbuchung Minimalfakt. | x | x | x | x | x | x | |||||||
| 134 | DEBI | 261 |
|
Zahlungsjournal | x | x | x | x | x | x | |||||||
| 135 | DEBI | 262 |
|
Journal ESR-Zahlungen | x | x | x | x | x | x | |||||||
| 136 | DEBI | 31 |
|
Kundenstamm | x | x | x | x | x | x | x | x | x | x | x | x | |
| 137 | DEBI | 32 |
|
Kontoauszüge | x | x | x | x | x | x | |||||||
| 138 | DEBI | 33 |
|
Kundeninformationen | x | x | x | x | x | x | |||||||
| 139 | DEBI | 34 |
|
Klassierungen abfragen | x | x | x | x | x | x | |||||||
| 140 | DEBI | 35 |
|
Klassierungen definieren | x | x | x | x | x | x | |||||||
| 141 | DEBI | 361 |
|
Zahlungsmoral berechnen | x | x | x | x | x | x | |||||||
| 142 | DEBI | 362 |
|
Zahlungsmoral bearbeiten | x | x | x | x | x | x | |||||||
| 143 | DEBI | 363 |
|
Zahlungsmoral ausgeben | x | x | x | x | x | x | |||||||
| 144 | DEBI | 371 |
|
Umsatzliste | x | x | x | x | x | x | |||||||
| 145 | DEBI | 373 |
|
Stammblätter | x | x | x | x | x | x | |||||||
| 146 | DEBI | 377 |
|
Adressliste | x | x | x | x | x | x | |||||||
| 147 | DEBI | 415 |
|
Zahlungskonditionen | x | x | x | x | x | x | |||||||
| 148 | DEBI | 4161 |
|
Nummernkreis Kunden | x | x | x | x | x | x | |||||||
| 149 | DEBI | 4162 |
|
Nummernkreis Belege | x | x | x | x | x | x | |||||||
| 150 | DEBI | 4171 |
|
Gruppierungen | x | x | x | x | x | x | |||||||
| 151 | DEBI | 4172 |
|
Gruppierungen drucken | x | x | x | x | x | x | |||||||
| 152 | DEBI | 4181 |
|
ESR - Teilnehmernummern | x | x | x | x | x | x | |||||||
| 153 | DEBI | 4183 |
|
IPI-IBAN-Definitionen | x | x | x | x | x | x | |||||||
| 154 | DEBI | 4185 |
|
QR - Teilnehmernummern | x | x | x | x | x | x | |||||||
| 155 | DEBI | 421 |
|
Kontenvorschläge definieren | x | x | x | x | x | x | |||||||
| 156 | DEBI | 422 |
|
Standard und Hilfskonten | x | x | x | x | x | x | |||||||
| 157 | DEBI | 424 |
|
Kontenvorschläge ausgeben | x | x | x | x | x | x | |||||||
| 158 | DEBI | 425 |
|
Kontenstamm | x | x | x | x | x | x | |||||||
| 159 | DEBI | 426 |
|
Kostenstellenstamm | x | x | x | x | x | x | |||||||
| 160 | DEBI | 431 |
|
Belegarten definieren | x | x | x | x | x | x | |||||||
| 161 | DEBI | 432 |
|
Belegarten ausgeben | x | x | x | x | x | x | |||||||
| 162 | DEBI | 441 |
|
Zahlungsarten definieren | x | x | x | x | x | x | |||||||
| 163 | DEBI | 442 |
|
Zahlungsarten ausgeben | x | x | x | x | x | x | |||||||
| 164 | DEBI | 451 |
|
Mahntexte definieren | x | x | x | x | x | x | |||||||
| 165 | DEBI | 453 |
|
Mahnformulare zuordnen | x | x | x | x | x | x | |||||||
| 166 | DEBI | 454 |
|
Mahntexte ausgeben | x | x | x | x | x | x | |||||||
| 167 | DEBI | 455 |
|
Mahnarten definieren | x | x | x | x | x | x | |||||||
| 168 | DEBI | 456 |
|
Mahnarten ausgeben | x | x | x | x | x | x | |||||||
| 169 | DEBI | 461 |
|
Serienbriefe | x | x | x | x | x | x | |||||||
| 170 | DEBI | 462 |
|
Serien-E-Mails | x | x | x | x | x | x | |||||||
| 171 | DEBI | 471 |
|
Textblöcke definieren | x | x | x | x | x | x | |||||||
| 172 | DEBI | 472 |
|
Textblöcke zuordnen | x | x | x | x | x | x | |||||||
| 173 | DEBI | 51 |
|
Firmainformationen | x | x | x | x | x | x | |||||||
| 174 | DEBI | 5311 |
|
Mehrwertsteuercodes definieren | x | x | x | x | x | x | |||||||
| 175 | DEBI | 5312 |
|
Mehrwertsteuercodes drucken | x | x | x | x | x | x | |||||||
| 176 | DEBI | 532 |
|
Mehrwertsteuer Abrechnung | x | x | x | x | x | x | |||||||
| 177 | DEBI | 533 |
|
Mehrwertsteuer Verprobung | x | x | x | x | x | x | |||||||
| 178 | DEBI | 534 |
|
Mehrwertsteuer Umsatzabstimmung | x | x | x | x | x | x | |||||||
| 179 | DEBI | 539 |
|
Mehrwertsteuer Formular | x | x | x | x | x | x | |||||||
| 180 | DEBI | 54 |
|
Zusammenfassende Meldung | x | x | x | x | x | x | |||||||
| 181 | DEBI | 555 |
|
Abaconnect | |||||||||||||
| 182 | DEBI | 561 |
|
Jahresendverarbeitung | x | x | x | x | x | x | |||||||
| 183 | DEBI | 562 |
|
Belege löschen | x | x | x | x | x | x | |||||||
| 184 | DEBI | 5711 |
|
Kurstabelle | x | x | x | x | x | x | |||||||
| 185 | DEBI | 572 |
|
Isocodetabelle / Kurstabelle drucken | x | x | x | x | x | x | |||||||
| 186 | DEBI | 591 |
|
Rekonstruktionsprogramme DEBI | x | x | x | x | x | x | |||||||
| 187 | DEBI | 592 |
|
Rekonstruktion Fibuverbuchungen | x | x | x | x | x | x | |||||||
| 188 | DEBI | 595 |
|
Klassierung überprüfen | x | x | x | x | x | x | |||||||
| 189 | DEBI | 61 |
|
Programminformation | x | x | x | x | x | x | |||||||
| 190 | DEBI | 625 |
|
Abaconnect | |||||||||||||
| 191 | DEBI | 633 |
|
Adressnummernkreise | x | x | x | x | x | x | |||||||
| 192 | DEBI | 6912 |
|
Kontrollliste Int. Gutschriften | x | x | x | x | x | x | |||||||
| 193 | DEBI | 694 |
|
Vorgaben kopieren | x | x | x | x | x | x | |||||||
| 194 | EB | 111 |
|
Zahlungen erfassen | x | x | x | ||||||||||
| 195 | EB | 115 |
|
Zahlungsjournal | x | x | x | ||||||||||
| 196 | EB | 121 |
|
Aufträge bearbeiten | x | x | x | ||||||||||
| 197 | EB | 122 |
|
Aufträge freigeben | x | x | x | ||||||||||
| 198 | EB | 123 |
|
Aufträge senden | x | x | x | ||||||||||
| 199 | EB | 125 |
|
Auftragsjournal | x | x | x | ||||||||||
| 200 | EB | 194 |
|
Verbuchung durchführen | x | x | x | ||||||||||
| 201 | EB | 195 |
|
Verbuchungsjournal | x | x | x | ||||||||||
| 202 | EB | 211 |
|
Kontoübersicht ansehen | x | x | x | ||||||||||
| 203 | EB | 212 |
|
Konten-Zuweisungen bearbeiten | x | x | x | ||||||||||
| 204 | EB | 213 |
|
Kontobewegungen verbuchen | x | x | x | ||||||||||
| 205 | EB | 215 |
|
Kontojournal | x | x | x | ||||||||||
| 206 | EB | 221 |
|
Rückmeldungen Zahlungseingänge | x | x | x | ||||||||||
| 207 | EB | 222 |
|
Teilnehmer zuweisen | x | x | x | ||||||||||
| 208 | EB | 225 |
|
Journal Zahlungseingänge | x | x | x | ||||||||||
| 209 | EB | 412 |
|
Firmenzahlstellen | x | x | x | ||||||||||
| 210 | EB | 413 |
|
Bankenstamm | x | x | x | ||||||||||
| 211 | EB | 414 |
|
Zahlungsempfänger bearbeiten | x | x | x | ||||||||||
| 212 | EB | 415 |
|
Adressen bearbeiten | x | x | x | ||||||||||
| 213 | EB | 417 |
|
Buchungsregeln bearbeiten | x | x | x | x | x | x | x | x | x | x | x | x | |
| 214 | EB | 421 |
|
Berechtigungen zuweisen | x | x | x | ||||||||||
| 215 | EB | 511 |
|
Institute einrichten | x | B | x | ||||||||||
| 216 | EB | 512 |
|
Institute einrichten | x | B | x | ||||||||||
| 217 | EB | 516 |
|
Kommunikation überwachen | x | B | x | ||||||||||
| 218 | EB | 517 |
|
Manuelle Kommunikation | x | B | x | ||||||||||
| 219 | EB | 518 |
|
Scheduler | x | B | x | ||||||||||
| 220 | EB | 5711 |
|
Kurstabelle | x | x | x | ||||||||||
| 221 | EB | 5712 |
|
Fremdwährungstabelle | x | x | x | ||||||||||
| 222 | EB | 5713 |
|
Fremdwährungskurse importieren | x | x | x | ||||||||||
| 223 | EB | 621 |
|
Applikationseinstellungen | x | x | x | ||||||||||
| 224 | EB | 625 |
|
AbaConnect | x | x | x | ||||||||||
| 225 | FIBU | 11 |
|
Buchen | x | x | x | ||||||||||
| 226 | FIBU | 12 |
|
Buchen (Browser Edition BETA) | x | x | B | ||||||||||
| 227 | FIBU | 15 |
|
Journalauswertungen | x | x | x | ||||||||||
| 228 | FIBU | 17 |
|
Kontrollprogramm Originalbelege | x | x | x | ||||||||||
| 229 | FIBU | 21 |
|
Kontenstamm | x | x | x | ||||||||||
| 230 | FIBU | 22 |
|
Kontoauszüge | x | x | x | ||||||||||
| 231 | FIBU | 23 |
|
Kontenplan abfragen | x | x | x | ||||||||||
| 232 | FIBU | 24 |
|
Konten-/Budgetsaldi | x | x | x | ||||||||||
| 233 | FIBU | 25 |
|
Kontenklassierung | x | x | x | ||||||||||
| 234 | FIBU | 31 |
|
Bilanz / Erfolgsrechnung / Saldi | x | x | x | ||||||||||
| 235 | FIBU | 3751 |
|
Liquiditätsplanung Auswertung | x | x | x | ||||||||||
| 236 | FIBU | 3752 |
|
Liquiditätsplanung Stammdaten | x | x | x | ||||||||||
| 237 | FIBU | 3753 |
|
Liquiditätsplanung Freie Einträge | x | x | x | ||||||||||
| 238 | FIBU | 3754 |
|
Liquiditätsplanung Kredite / Darlehen | x | x | x | ||||||||||
| 239 | FIBU | 41 |
|
Kostenstellenstamm | x | x | x | ||||||||||
| 240 | FIBU | 421 |
|
KST/KTR - KART Auszüge | x | x | x | ||||||||||
| 241 | FIBU | 422 |
|
KART - KST/KTR Auszüge | x | x | x | ||||||||||
| 242 | FIBU | 441 |
|
Kostenrechnung Saldi / Budgets | x | x | x | ||||||||||
| 243 | FIBU | 45 |
|
KST/KTR Klassierung | x | x | x | ||||||||||
| 244 | FIBU | 46 |
|
Gemeinkostenarten | x | x | x | ||||||||||
| 245 | FIBU | 471 |
|
KST/KTR - Umlagen definieren | x | x | x | ||||||||||
| 246 | FIBU | 472 |
|
KST/KTR - Umlagen drucken | x | x | x | ||||||||||
| 247 | FIBU | 48 |
|
Kostenrechnungslauf | x | x | x | ||||||||||
| 248 | FIBU | 5122 |
|
Standardtexte definieren/ausgeben | x | B | x | ||||||||||
| 249 | FIBU | 515 |
|
Vorschläge | x | x | x | ||||||||||
| 250 | FIBU | 517 |
|
Automatikbuchungen | x | x | x | ||||||||||
| 251 | FIBU | 52 |
|
Saldovorträge | x | x | x | ||||||||||
| 252 | FIBU | 5311 |
|
Mehrwertsteuer-Codes definieren | x | x | x | ||||||||||
| 253 | FIBU | 5312 |
|
Mehrwertsteuer-Codes drucken | x | x | x | ||||||||||
| 254 | FIBU | 532 |
|
Mehrwertsteuer Abrechnung | x | x | x | ||||||||||
| 255 | FIBU | 533 |
|
Mehrwertsteuer Verprobung | x | x | x | ||||||||||
| 256 | FIBU | 534 |
|
Mehrwertsteuer Umsatzabstimmung | x | x | x | ||||||||||
| 257 | FIBU | 535 |
|
Import/Export Mehrwertsteuer Code | x | x | x | ||||||||||
| 258 | FIBU | 536 |
|
Mehrwertsteuer Abrechnung erstellen | x | x | x | ||||||||||
| 259 | FIBU | 537 |
|
Mehrwertsteuer Verprobung | x | x | x | ||||||||||
| 260 | FIBU | 539 |
|
Mehrwertsteuer Formular | x | x | x | ||||||||||
| 261 | FIBU | 5531 |
|
Journale verbuchen | x | x | x | ||||||||||
| 262 | FIBU | 5551 |
|
Bilanz und Erfolgsrechnung | x | x | x | ||||||||||
| 263 | FIBU | 5552 |
|
Kontoauszug Bilanz | x | x | x | ||||||||||
| 264 | FIBU | 5554 |
|
Kostenstellenauszug | x | x | x | ||||||||||
| 265 | FIBU | 5555 |
|
Jahresübersicht | x | x | x | ||||||||||
| 266 | FIBU | 5556 |
|
Mehrjahresvergleich | x | x | x | ||||||||||
| 267 | FIBU | 5559 |
|
ADA-Klassierung importieren | x | x | x | ||||||||||
| 268 | FIBU | 5581 |
|
Massenanpassungen Konti | x | x | x | ||||||||||
| 269 | FIBU | 5582 |
|
Massenanpassungen Kostenstellen | x | x | x | ||||||||||
| 270 | FIBU | 56 |
|
Jahresendverarbeitung | x | x | x | ||||||||||
| 271 | FIBU | 5711 |
|
Kurstabelle | x | x | x | ||||||||||
| 272 | FIBU | 572 |
|
Fremdwährungs-/Kurstabelle drucken | x | x | x | ||||||||||
| 273 | FIBU | 58 |
|
Löschprogramme | x | x | x | ||||||||||
| 274 | FIBU | 591 |
|
Daten Neuaufbau (Saldi) | x | x | x | ||||||||||
| 275 | FIBU | 595 |
|
Klassierung überprüfen | x | x | x | ||||||||||
| 276 | FIBU | 61 |
|
Programm-Informationen | x | x | x | ||||||||||
| 277 | FIBU | 694 |
|
Vorgaben kopieren | x | x | x | ||||||||||
| 278 | KRED | 11 |
|
Fakturen erfassen/korrigieren | x | x | x | ||||||||||
| 279 | KRED | 14 |
|
Offene-Posten-Listen | x | x | x | ||||||||||
| 280 | KRED | 15 |
|
Fälligkeits-Listen | x | x | x | ||||||||||
| 281 | KRED | 16 |
|
Fakturen-Journale | x | x | x | ||||||||||
| 282 | KRED | 171 |
|
Rechnungsvereinbarungen bearbeiten | x | x | x | ||||||||||
| 283 | KRED | 172 |
|
Dauerauftragsbelege erstellen | x | x | x | ||||||||||
| 284 | KRED | 173 |
|
Dauerauftragsbelege bearbeiten | x | x | x | ||||||||||
| 285 | KRED | 174 |
|
Dauerauftragsbelege generieren | x | x | x | ||||||||||
| 286 | KRED | 21 |
|
Zahlungen erfassen/korrigieren | x | x | x | ||||||||||
| 287 | KRED | 221 |
|
Autom. Verrechnen | x | x | B | B | B | B | |||||||
| 288 | KRED | 231 |
|
Vorschlag erstellen | x | x | x | ||||||||||
| 289 | KRED | 232 |
|
Vorschlag bearbeiten | x | x | x | ||||||||||
| 290 | KRED | 233 |
|
Vorschlag drucken | x | x | x | ||||||||||
| 291 | KRED | 241 |
|
Zahlungen in EB freigeben | x | x | x | ||||||||||
| 292 | KRED | 2425 |
|
Bank-Vergütungs-Liste | x | x | x | ||||||||||
| 293 | KRED | 2431 |
|
Post-Vergütungs-Liste | x | x | x | ||||||||||
| 294 | KRED | 2434 |
|
Post-Auszahlungsschein-Liste | x | x | x | ||||||||||
| 295 | KRED | 2435 |
|
Post-Auszahlungsschein | x | x | x | ||||||||||
| 296 | KRED | 247 |
|
Avis | x | x | x | ||||||||||
| 297 | KRED | 248 |
|
Elektronische Zahlungsaufträge | x | x | x | ||||||||||
| 298 | KRED | 252 |
|
Überweisungen neu bewerten | x | x | x | ||||||||||
| 299 | KRED | 253 |
|
Überweisungen verbuchen | x | x | x | ||||||||||
| 300 | KRED | 26 |
|
Überweisungs-Listen | x | x | x | ||||||||||
| 301 | KRED | 31 |
|
Lieferantenstamm | x | x | x | ||||||||||
| 302 | KRED | 32 |
|
Kontoauszüge | x | x | x | ||||||||||
| 303 | KRED | 33 |
|
Lieferanten-Informations-System | x | x | x | ||||||||||
| 304 | KRED | 351 |
|
Klassierungen abfragen | x | x | x | ||||||||||
| 305 | KRED | 352 |
|
Klassierungen definieren | x | x | x | ||||||||||
| 306 | KRED | 371 |
|
Umsatzlisten | x | x | x | ||||||||||
| 307 | KRED | 372 |
|
Fakturen | x | B | x | ||||||||||
| 308 | KRED | 375 |
|
Stammblätter | x | x | x | ||||||||||
| 309 | KRED | 412 |
|
Firmenzahlstellen | x | x | x | ||||||||||
| 310 | KRED | 413 |
|
Bankenstamm | x | x | x | ||||||||||
| 311 | KRED | 414 |
|
Zahlungskonditionen | x | x | x | ||||||||||
| 312 | KRED | 415 |
|
Nummernkreise | x | x | x | ||||||||||
| 313 | KRED | 4172 |
|
Visumsstruktur definieren | x | x | x | x | x | x | x | x | x | x | x | x | |
| 314 | KRED | 421 |
|
Kontenvorschläge definieren | x | x | x | ||||||||||
| 315 | KRED | 422 |
|
Standard- und Hilfskonten | x | x | x | ||||||||||
| 316 | KRED | 424 |
|
Kontenvorschläge ausgeben | x | x | x | ||||||||||
| 317 | KRED | 425 |
|
Kontenstamm | x | x | x | ||||||||||
| 318 | KRED | 426 |
|
Kostenstellenstamm | x | x | x | ||||||||||
| 319 | KRED | 431 |
|
Belegarten definieren | x | x | x | ||||||||||
| 320 | KRED | 432 |
|
Belegarten drucken | x | x | x | ||||||||||
| 321 | KRED | 441 |
|
Zahlungsarten bearbeiten | x | x | x | ||||||||||
| 322 | KRED | 442 |
|
Zahlungsarten drucken | x | x | x | ||||||||||
| 323 | KRED | 491 |
|
Belegfreigabe definieren | x | x | x | x | x | x | x | x | B | B | B | B | |
| 324 | KRED | 51 |
|
Firmen-Informations-System | x | x | x | ||||||||||
| 325 | KRED | 5311 |
|
Mehrwertsteuer-Codes definieren | x | x | x | ||||||||||
| 326 | KRED | 5312 |
|
Mehrwertsteuer-Codes drucken | x | x | x | ||||||||||
| 327 | KRED | 532 |
|
Mehrwertsteuer Abrechnung | x | x | x | ||||||||||
| 328 | KRED | 533 |
|
Mehrwertsteuer Verprobung | x | x | x | ||||||||||
| 329 | KRED | 534 |
|
Mehrwertsteuer Umsatzabstimmung | x | x | x | ||||||||||
| 330 | KRED | 535 |
|
Import/Export Mehrwertsteuer Code | x | x | x | ||||||||||
| 331 | KRED | 539 |
|
Mehrwertsteuer Formular | x | x | x | ||||||||||
| 332 | KRED | 555 |
|
AbaConnect | x | x | x | ||||||||||
| 333 | KRED | 558 |
|
Buchungen exportieren | x | x | x | ||||||||||
| 334 | KRED | 561 |
|
Jahresendprogramme | x | x | x | ||||||||||
| 335 | KRED | 562 |
|
Datenbestände löschen | x | x | x | ||||||||||
| 336 | KRED | 5711 |
|
Kurstabelle | x | x | x | ||||||||||
| 337 | KRED | 572 |
|
Währungen / Kurstabelle drucken | x | x | x | ||||||||||
| 338 | KRED | 591 |
|
Kredi-Rekonstruktionen | x | x | x | ||||||||||
| 339 | KRED | 592 |
|
Kredi-Fibu Rekonstruktionen | x | x | x | ||||||||||
| 340 | KRED | 594 |
|
Erweiterte Offen-Posten-Abstimmung | x | x | x | ||||||||||
| 341 | KRED | 61 |
|
Programminformation | x | x | x | ||||||||||
| 342 | KRED | 621 |
|
Applikationseinstellungen | x | x | x | ||||||||||
| 343 | KRED | 625 |
|
AbaConnect | |||||||||||||
| 344 | KRED | 633 |
|
Adressnummernkreise | x | x | x | ||||||||||
| 345 | KRED | 6911 |
|
Diverse Zusatzprogramme | x | x | x | ||||||||||
| 346 | KRED | 694 |
|
Vorgaben kopieren | x | x | x | ||||||||||
| 347 | PROJ | 311 |
|
Definition |