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Combined display of all available logs of ZUGSEIL Wiki. You can narrow down the view by selecting a log type, the username (case-sensitive), or the affected page (also case-sensitive).

Logs
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  • 08:40, 27 September 2023 Steffenlorenz talk contribs created page Dev:Document type GM-IO-CC-DS-ES (Created page with "This document type is triggered when shipment made as of an internal order has left stock and is on its way to the staff member and the company is booking an internal expense shift from the procuring cost center to the consuming cost center ==Settings== =====Always===== *Debit expense account (fixed, by product classification item, by product/article level) *Credit expense account (fixed, by product classification item, by product/article level) ==Other information== *C...") Tag: Visual edit
  • 13:39, 20 September 2023 Steffenlorenz talk contribs created page Dev:Document Type IV.VAL-REV (Created page with "This document type is triggered after revaluating prices in a an inventory. That can happen for example due to a changed product condition or a general value loss of an article over time. ==Settings== =====Always===== *Inventory account (fixed, by product classification item, by product/article level) *Expense account (fixed, by product classification item, by product/article level) ==Other information== *The booking later will be switch in debit and credit order based...") Tag: Visual edit
  • 13:08, 20 September 2023 Steffenlorenz talk contribs created page Dev:Document Type IV.VAL-CNG (Created page with "This document type is triggered after changing the prices of an already taken into stock shelf contents. That can happen for example due to cash discount, end of year discounts, price changes for the received supplier bill compared to the procurement order. ==Settings== =====Always===== *Inventory account (fixed, by product classification item, by product/article level) *Inbound interims account (fixed, by product classification item, by product/article level) ==Other i...") Tag: Visual edit
  • 12:38, 20 September 2023 Steffenlorenz talk contribs created page Dev:Document type GR.IO-CC-RET (Created page with "This document type is triggered at the time a return is received from the ordering person due to a return of an internal order. ==Settings== =====Always===== *Inventory account (fixed, by product classification item, by product/article level) *Expense account (fixed, by product classification item, by product/article level) ==Other information== * ==Related articles== *[https://wiki.zugseil.com/en/index.php/Dev:FI_Core_-_Document_Types Dev:FI Core - Document Types]") Tag: Visual edit
  • 12:17, 20 September 2023 Steffenlorenz talk contribs created page Dev:Document type GR.IO-STM-RET (Created page with "This document type is triggered when a return is received from a staff member due to a return of an internal order. ==Settings== =====Always===== *Inventory account (fixed, by product classification item, by product/article level) *Expense account (fixed, by product classification item, by product/article level) ==Other information== * ==Related articles== *[https://wiki.zugseil.com/en/index.php/Dev:FI_Core_-_Document_Types Dev:FI Core - Document Types]") Tag: Visual edit
  • 11:41, 20 September 2023 Steffenlorenz talk contribs created page Dev:Document Type GM.3P.IO.PO-DC (Created page with " This document type is triggered when shipment made as of an internal order with a connected procurement to deliver the already owned stock has left stock and is on its way to the staff member. Depending on the configuration the booking has to be made at the time of the shipment notice at by a manual confirmation of the employee at the time of arrival. ==Settings== =====Always===== *Setting for consumption time at **Arrival (with confirmation by staff) **Shipment notice...") Tag: Visual edit
  • 10:17, 20 September 2023 Steffenlorenz talk contribs created page Dev:Document Type GM.3P.RET-CRE (Created page with "Goods movement to 3rd party to return goods due return (with expected credit) This document type is triggered when a return is sent to a 3rd party with the target to receive a credit. ==Settings== =====Always===== *Inventory account (fixed, by product classification item, by product/article level) *Inbound interims account (fixed, by product classification item, by product/article level) ==Other information== *In case of the arrival we have to define in process settings...") Tag: Visual edit
  • 10:17, 20 September 2023 Steffenlorenz talk contribs created page Dev:Document Type GR.3P.IO.PO-DC (Created page with "This document type is triggered when shipment made as of an internal order with a connected procurement to deliver the already owned stock has left stock and is on its way to the staff member ==Settings== =====Always===== *Inventory account (fixed, by product classification item, by product/article level) *Decision to work with transit inventory or directly expense =====With transit inventory booking===== *transit inventory account (fixed, by product classification item...") Tag: Visual edit
  • 18:12, 19 September 2023 Steffenlorenz talk contribs created page Dev:Document Type GR.3P.PO-WH (Created page with "Regular receipt by warehouse due to purchase order This document type is triggered when a receipt of a purchase order is taken into stock. It's used to increas ==Settings== =====Always===== *Inventory account (fixed, by product classification item, by product/article level) *Inbound interims account (fixed, by product classification item, by product/article level) ==Other information== *In case of the arrival we have to define in process settings the max waiting time i...") Tag: Visual edit
  • 14:08, 31 August 2023 Steffenlorenz talk contribs created page Dev:Transsicura (Created page with "Transsicura is 100 % sub company of the SBB in switzerland and is in charge of the rail security. == Process information == == Point run information == == Interface information == The bridge server can only be accessed through a teamviewer access. Contacts are Eric Nanzer and Christian Schoch === Login === The Login of BLS employees is implemented through a SAP OCI jump. We get a request with a usernamer and a valid master account. The sent user is the logged in. =...") Tag: Visual edit: Switched
  • 14:10, 14 August 2023 Steffenlorenz talk contribs created page Dev:Bern-Lötschberg-Simplon-Bahn BLS (Created page with "The Bern-Lötschberg-Simplon-Bahn (short BLS) is one of the biggest railway companies in switzerland. == Process information == TMP == Point run information == TMP == Related articles == *Dev:Customers#Customer_status_map - Customer Status Map")
  • 06:32, 31 May 2023 Steffenlorenz talk contribs created page Dev:FI Core - Document types for internal goods relocations sent (Created page with "This plugin detects the event of a shipment sent for a relocation which is relevant for bookkeeping. ==Relevant information collected in the FI Shipment transaction detection plugin== Once a shipment is shipped, the plugin has to retrieve all details of shipments relevant to bookkeeping: *Order context and relevant information for making the booking decisions **relocation order ? *Header information **source warehouse, target warehouse (if any) *Position-Information **A...") Tag: Visual edit
  • 06:30, 31 May 2023 Steffenlorenz talk contribs created page Dev:FI Core - Docuement types for internal goods sent to internal consumer (with consumption) (Created page with "This plugin detects the event of a shipment sent to an internal customer with direct consumption which is relevant for bookkeeping. ==Relevant information collected in the FI Shipment transaction detection plugin== Once a shipment is shipped, the plugin has to retrieve all details of shipments relevant to bookkeeping: *Order context and relevant information for making the booking decisions **fulfillment of internal order *Header information **Order information *Position...") Tag: Visual edit
  • 06:28, 31 May 2023 Steffenlorenz talk contribs created page Dev:FI Core - Document types for goods sent on supplier side (Created page with "This plugin detects the event of a shipment sent to a customer which is relevant for bookkeeping. ==Relevant information collected in the FI Shipment transaction detection plugin== Once a shipment is shipped, the plugin has to retrieve all details of shipments relevant to bookkeeping: *Order context and relevant information for making the booking decisions **fulfillment of customer order *Header information **source digital, target digital **INCOTERMS applicable? If so...") Tag: Visual edit
  • 05:41, 31 May 2023 Steffenlorenz talk contribs created page Dev:Fi Core - DocumentTypes for Inventory Job (Created page with "Bestandsänderung + - Ertrag bzw. Aufwand Einstellungen Bei Fund Erhöhung um 0 oder Durchschnittswert Aufwandskonto Ertragskonto Bestandskonto This plugin detects all events of a inventory job which is relevant for bookkeeping. ==Relevant information collected in the FI Inventory Job transaction detection plugin== Once a inventory job has been confirmed, the plugin has to retrieve all details of the relevant data for the bookkeeping: *Inventory context infor...") Tag: Visual edit
  • 16:02, 22 March 2023 Steffenlorenz talk contribs created page Dev:Booking transactions (Initial save) Tag: Visual edit
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