User contributions for Christianrekittke
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- 08:33, 4 December 2024 diff hist −6 Dev:Document Type IV.VAL-REV current Tag: Visual edit
- 08:32, 4 December 2024 diff hist +157 Dev:Document Type IV.VAL-REV Tag: Visual edit: Switched
- 12:07, 11 November 2024 diff hist +8 RHB:Gleitender Durchschnitt →Task List
- 12:08, 3 July 2024 diff hist +88 Dev:Application port assignment current Tag: Visual edit
- 13:50, 14 February 2024 diff hist +16 Dev:B-Op HR Hub data related action administration - timepoint triggered actions screen Tag: Visual edit
- 10:52, 2 February 2024 diff hist 0 Sales:Current project status 2023 Tag: Visual edit
- 22:26, 7 January 2024 diff hist +7 Sales:Current project status 2023 Tag: Visual edit
- 13:47, 13 December 2023 diff hist −1 Dev:FI Core - Document types IV.3P.CNT-JOB current Tag: Visual edit
- 13:34, 13 December 2023 diff hist +1,415 N Dev:FI Core - Document types IV.3P.CNT-JOB Created page with " This plugin detects all events of an inventory job done via 3rd party fow own stocks which is relevant for bookkeeping. ==Resulting bookings computed in FI Hub Core== Depending on the '''inventory details''' the following cases are relevant: <u>CASE A.1: the quantity is increased</u> *Revenue account (or credit expense account) is credited (depending on configuration) *Inventory account is debited *Attach relevant cost center to the transaction <u>CASE A.2: the quant..." Tag: Visual edit
- 13:32, 13 December 2023 diff hist +186 Dev:FI Core - Document Types →Change of inventory value current Tag: Visual edit
- 14:25, 8 December 2023 diff hist +37 Sales:Current project status 2023 Tag: Visual edit
- 11:30, 27 November 2023 diff hist −136 Dev:FI Core - Document Types →Change of inventory value Tag: Visual edit
- 11:30, 27 November 2023 diff hist +53 N Dev:FI Core - Document types IV.VAL-ADH (Change of value of inventory account due to ad-hoc inventory) Christianrekittke moved page Dev:FI Core - Document types IV.VAL-ADH (Change of value of inventory account due to ad-hoc inventory) to Dev:FI Core - Document types IV.VAL-ADH current Tag: New redirect
- 11:30, 27 November 2023 diff hist 0 m Dev:FI Core - Document types IV.VAL-ADH Christianrekittke moved page Dev:FI Core - Document types IV.VAL-ADH (Change of value of inventory account due to ad-hoc inventory) to Dev:FI Core - Document types IV.VAL-ADH current
- 11:28, 27 November 2023 diff hist +53 N Dev:FI Core - Document types IV.CNT-JOB (Change of value of inventory account due to inventory counting results) Christianrekittke moved page Dev:FI Core - Document types IV.CNT-JOB (Change of value of inventory account due to inventory counting results) to Dev:FI Core - Document types IV.CNT-JOB current Tag: New redirect
- 11:28, 27 November 2023 diff hist 0 m Dev:FI Core - Document types IV.CNT-JOB Christianrekittke moved page Dev:FI Core - Document types IV.CNT-JOB (Change of value of inventory account due to inventory counting results) to Dev:FI Core - Document types IV.CNT-JOB
- 13:03, 23 November 2023 diff hist +31 Dev:FI Core - Document types IV.CNT-JOB →Resulting bookings computed in FI Hub Core Tag: Visual edit
- 13:02, 23 November 2023 diff hist +57 Dev:FI Core - Document types IV.VAL-ADH →Resulting bookings computed in FI Hub Core Tag: Visual edit
- 12:44, 23 November 2023 diff hist +275 Dev:Document Type IV.VAL-CNG current Tag: Visual edit
- 09:44, 23 November 2023 diff hist +1,389 N Dev:FI Core - Document types IV.VAL-ADH Created page with "This plugin detects all events of an ad-hoc inventory which is relevant for bookkeeping. ==Resulting bookings computed in FI Hub Core== Depending on the '''inventory details''' the following cases are relevant <u>CASE A.1: the quantity is increased</u> *Revenue account is credited *Inventory account is debited *Attach relevant cost center to the transaction <u>CASE A.2: the quantity is reduced</u> *Expense account is debited *Inventory account is credited *Attach relev..." Tag: Visual edit
- 09:40, 23 November 2023 diff hist +202 Dev:FI Core - Document Types →Change of inventory value Tag: Visual edit
- 11:02, 16 November 2023 diff hist −42 Dev:Document Type GR.3P.PO-DC-ES current Tag: Visual edit
- 13:08, 30 October 2023 diff hist +227 Dev:Document Type GR.3P.PO-WH Added a configuration option to create the expense booking directly instead of using inbound interims accounts. current Tag: Visual edit
- 15:43, 18 July 2023 diff hist +174 Test case T.7 Retroactive price change after settlement of supplier bill current Tag: Visual edit
- 13:01, 18 July 2023 diff hist −8 AUA:Test case T.11. Cancellation of pickup (due to non pickup by employee) current Tag: Visual edit
- 13:01, 18 July 2023 diff hist +111 AUA:Test case T.11. Cancellation of pickup (due to non pickup by employee) Tag: Visual edit
- 12:56, 18 July 2023 diff hist +30 AUA:Test case T.6. Goods intake as of purchase order current Tag: Visual edit
- 12:51, 18 July 2023 diff hist +28 Test case T.7 Retroactive price change after settlement of supplier bill Tag: Visual edit
- 15:14, 11 July 2023 diff hist +110 AUA:Test case T.18. Return of goods to airport stock (as used items) outside of grace period →Test variations current Tag: Visual edit
- 15:13, 11 July 2023 diff hist +110 AUA:Test case T.17. Return of goods to airport stock (as new items) within grace period →Test variations current Tag: Visual edit
- 15:08, 10 July 2023 diff hist +60 AUA:Test case T.9. Parcel is returned to LOGWIN (e.g. as non deliverable) →Test variations current Tag: Visual edit
- 14:53, 10 July 2023 diff hist −30 AUA:Test case T.13. Inventory job finishing current Tag: Visual edit
- 14:41, 10 July 2023 diff hist −2 AUA:Test case T.13. Inventory job finishing Tag: Visual edit
- 16:13, 30 June 2023 diff hist +31 AUA:Test case T.18. Return of goods to airport stock (as used items) outside of grace period Tag: Visual edit
- 16:12, 30 June 2023 diff hist +29 AUA:Test case T.17. Return of goods to airport stock (as new items) within grace period Tag: Visual edit
- 16:09, 30 June 2023 diff hist +17 AUA:Test case T.9. Parcel is returned to LOGWIN (e.g. as non deliverable) Tag: Visual edit
- 16:04, 30 June 2023 diff hist 0 Test case T.7 Retroactive price change after settlement of supplier bill Tag: Visual edit
- 16:01, 30 June 2023 diff hist +153 Test case T.7 Retroactive price change after settlement of supplier bill Tag: Visual edit
- 15:55, 30 June 2023 diff hist +27 AUA:Test case T.6. Goods intake as of purchase order Tag: Visual edit
- 15:32, 30 June 2023 diff hist +6 AUA:Test case T.13. Inventory job finishing Tag: Visual edit
- 15:30, 30 June 2023 diff hist +39 AUA:Test case T.13. Inventory job finishing Tag: Visual edit
- 15:26, 30 June 2023 diff hist +26 AUA:Test case T.8. Return to supplier (after goods were taken into stock) current Tag: Visual edit
- 14:31, 30 June 2023 diff hist 0 AUA:Test case T.13. Inventory job finishing Tag: Visual edit
- 14:27, 30 June 2023 diff hist +1 AUA:Test case T.13. Inventory job finishing Tag: Visual edit
- 14:26, 30 June 2023 diff hist +134 AUA:Test case T.13. Inventory job finishing Bookings Tag: Visual edit
- 14:16, 30 June 2023 diff hist +6 AUA:Test case T.8. Return to supplier (after goods were taken into stock) →Case B: pushback regular stock quarantine Tag: Visual edit