- Enter: Single bookings are added. As a rule, individual bookings are not required. Credit postings are not allowed for self-payers (invoicing), since the credit memo is made via Finances.
- Edit Debits: Edit of all debit data, sorts according to M.No. The column besol is having according to booking entry and shouldn't be changed, the column sol is if necessary corrected having and is used to take the invoices.
- Edit Credits: Edit of all credit data, sorts according to M.No. The column behab is having according to booking entry and shouldn't be changed, the column hab is if necessary corrected having and is used with direct debit.
- all Members Bookimg: With the booking become only members with I.No.=1 considers. Calculation basis is the fee code B0 in the member's form.
—> B0 of the remaining members of the family (I.No.=2 etc.) have to go in the member's form under I.No.=1 with are given. To the understanding you look the fee codes in the membership fee stock!
All members are booked in Debit to do. Members with registered bank code number (except '00000000'=invoices, '11111111'=standing orders) are booked at the same time in Credit; then booking in the financial accounting occurs with receipt of payment as a sum.
—> Menu point must be called either 1x in three month, 1x in the half-year or 1x in the year!
- Reverse Booking: The booking process for the concerning period can be completely cancelled.
- Check It!: With 'Check It!' becomes on missing Ident-No.=1, wrong A/E/0 and other criteria examined.
- Display individual Fee: Display of the membership fee for a members family, without is booked.
- Display individual Debit: Browse the debit and credit data for all years for a members family.
- Fee Statistics: The fee sum to be expected is calculated.
- Special Fees: Here you change to the Divison Fees!