Support




EURO-NEWS

EuroFib


Posting onlinePosting online (42)
Import bank statementsImport bank statement (42)
Asset accountingAsset Accounting (2)
CashCash (9)
InvoiceInvoice (40)
My settingsMy settings (10)
Data import/exportData import/export (14)
Basic dataBasic data (64)
ReportsReports (129)
RemindRemind (29)
PaymentsMoney transfer (22)
Cost accountingCost accounting (37)
PostingPosting (46)
Special programsSpecial programs (68)



Posting online
Top

Search function for vouchers extended04/2012
Change accountlines revised03/2012
Tax codes for each voucher type26/2011
Default setting for debit/credit on real accounts07/2011
Search for customer number47/2010
Assignment of vouchers with suspense tax39/2010
Increments on split posting11/2010
Proposal of posting text on search for external voucher number01/2010
VAT number on each posting48/2009
Control sum calculates from the second posting on46/2009
Service date and aliquotation overwritten by the voucher date28/2009
Manuel open balance with cost centres18/2009
Begin valuta before voucher date, foreign currency code11/2009
Crash on calculation of basic currency/foreign currency/exchange rate08/2009
Check basic currency amount/foreign currency amount07/2009
Deletion of single lines within a split posting07/2009
Change of split lines04/2009
Clearing of vouchers, which already have an assignment, possible03/2009
Crash on search for bank account (*-search)49/2008
IntraStat, change accountlines49/2008
Calculate gross amounts (control sum)49/2008
Confirmation message on abort of a split posting47/2008
Gross amounts for control sum45/2008
Consideration of internal or extarnal voucher number on input invoice number42/2008
Input of a tax amount incl. check30/2008
Clearance to one position from different programs possible27/2008
Clearance - Allocation to a deficit not possible27/2008
Retrieve of data within the posting online22/2008
Left-hand zeros of the cost center according to the definition weren´t proposed correct21/2008
+-search, *-search, takeover of foreign currency amount + foreign currency code17/2008
Performance problem at clearance fixed (matters only SQL server)16/2008
Cash basis accounting, change of expense/revenue accounts on change accountlines14/2008
Costsplit wasn´t posted correctly12/2008
Cash basic accounting revised completely11/2008
Option for a message on incoming invoices over 10.000 EUR within posting online07/2008
Fixation of debit/credit proposal on voucher types05/2008
Change on debit/credit after entry of accountnumber03/2008
Voucherdate after saving of a posting was marked blue50/2007
Copy posting text49/2007
Split of cost center/cost unit inside posting online48/2007
Text input for *-Search - no difference between lowercase or uppercase41/2007
Period for "display accountsheet" from posting online for real accounts definable41/2007


Import bank statement
Top

New div. parameter - posting text41/2011
New formats for Slovakia added34/2011
New format MT940 for Germany added31/2011
New format "Amazon settlement report"21/2011
Number of years for OI-search on automatic clearance12/2011
Main menu changed, basic data for banks42/2010
Add terms for an account from the edit screen23/2010
Edit, positionssplit for more than one accounts available44/2008
Costsplit within the edit screen is possible42/2008
Consideration of customer´s data is possible now41/2008
Edit, legend39/2008
New useraction (red figure) with param. 4, display of status announcement on div. parameters39/2008
Copy of posting text36/2008
Assignment on special parameter not correct36/2008
Automatic closing of the posting BKA-window34/2008
Edit - sort for useraction, display of balance, selection of posting text34/2008
Consideration of the specifications of a real account31/2008
Bank statement number/bank statement format for MT940 available30/2008
Status display not refreshed30/2008
2 new parameters for the automatic assignment has been added30/2008
Clearance to one position from different programs possible27/2008
Successful import, message + automatic close of the window23/2008
Edit, Sort of the columns and proposal of the account on the amount search23/2008
Protocol, type of sorting23/2008
Advice about activated multiselection22/2008
Graphical representation of the differnt status values22/2008
Added bank account default as inactive22/2008
Search within the text of the statement for the internal/external voucher nr of the open items20/2008
Reverse postings incorrectly imported20/2008
Wrong calculation of the sum on equal amounts18/2008
Display of vouchers not found in % and refresh of the import possible18/2008
Edit, add bank account17/2008
Protocol, total amount with allocation of vouchers not correct03/2008
Edit, multiselection03/2008
Edit extended, display of the external voucher number + context menu01/2008
Edit, search will start immediately with #-limitation50/2007
Import, directory to the importfile will be opened automatically48/2007
Edit, statement number is displayed48/2007
Consideration of a cash discount48/2007
Additional informations on the edit positions screen available47/2007
Edit, automatic limitation for amount from-to47/2007
New parameter, put the first 20 positions from the posting text into the assignment number45/2007


Asset Accounting
Top

Close accounting years for assets accounting50/2011
Split of vouchers (split of positions) completely revised38/2011


Cash
Top

Positions with amount 0 will not be posted48/2011
Cash templates, fixing of account and incoming/outgoing01/2010
Voucher print from chash system via Crystal Reports03/2009
Direct entry on tax account with tax code34/2008
Clearance to one position from different programs possible27/2008
Entry of an external voucher number possible07/2008
Journal, compacting of splitt postings possible07/2008
Templates revised and extended01/2008
Search for cost centre/cost unit49/2007


Invoice
Top

Handling of cent differences on incoming invoices42/2011
New restriction options for invoice-transfer added42/2011
Create invoices for integrated invoice module from interests/arrears OI22/2011
Cost unit as posting text on transfer of invoices19/2011
Alternative posting date13/2011
PDF export for AllVouchers-Print12/2011
Additional informations/additional fields08/2011
Change article numbers02/2011
Consideration of a manual pagebreak01/2011
Templates for certain business transactions (e.g. cash sales)50/2010
Customer/article statistic, voucher journal extended47/2010
Search for article - display of expense/revenue account40/2010
External basic data: goods extended19/2010
Suggestion EuroFib user as employee19/2010
Purchase price for each article added19/2010
Orders - employee18/2010
Staggered prices added17/2010
Weight, incoterms and external order data added17/2010
Customer groups, article groups and external basic data: goods added15/2010
Gross amounts added09/2010
Translation of field assignment number03/2010
Single voucher will be displayed automatically after search50/2009
Online check of cost centre/cost unit32/2009
Basic data: goods, price valid from32/2009
Own default printer for invoice27/2009
Transfer invoices, invoice data within the current accounting year26/2009
Intercompany, search functions for accounts added26/2009
Change of position lines20/2009
PDF-export incl. send e-mail added19/2009
Handling of external voucher number and archive number on copy/cancel voucher14/2009
Create invoices, warning if date of order out of accounting year06/2009
External voucher number and assignment number added02/2009
Basic data: goods, name for tax classes necessary47/2008
New module - Intercompany (internal further charging)26/2008
Archive number has been added to the invoice module26/2008
Basic data: goods - copy to client26/2008
New customer/goods statistic13/2008
Voucher date has to be in the current accounting year.13/2008
Quantity proposal on basic data: goods12/2008
Transfer, from-to date02/2008


My settings
Top

Copy value from/to01/2011
Change password during next login40/2010
Subscription for our newsletter from EuroFib for Windows34/2009
Own default printer for invoice27/2009
Default export format25/2009
New info-window available49/2008
Input of a tax amount incl. check30/2008
Option for a message on incoming invoices over 10.000 EUR within posting online07/2008
Close EUROFIB - confirmation41/2007
Period for "display accountsheet" from posting online for real accounts definable41/2007


Data import/export
Top

Extension dataimport DPW salary47/2011
New import interface for GDI (ERP software)29/2011
Export Intermarket with foreign currency47/2010
Insert values into existing Excel tables - number of sheets increased47/2010
Import BMD Lohn, split posting without contra account45/2009
Modifications in the VB Factoring data export42/2009
Data export to Cognos available32/2009
Export DVO - flag of the transfered postings27/2009
New interface to import DPW-Lohn40/2008
Export BMD, reverse charge and acquisition tax15/2008
BMD-export, selection of only new postings with booking year11/2008
Data import RZL Lohn, leading-zeros on numeric cost centres09/2008
BMD, export of reverse charge possible08/2008
BMD payimport - mask revised, tax codes added07/2008


STS
Top

New STS-formulars for 2012 available (AT, SK)02/2012
Parameter for period in XML filename48/2011
New STS formular for CZ from 2011 available33/2011
Additional field on tax accounts for STS reports added32/2011
New STS formular for Austria from 01/201110/2011
Advice for missing STS sums07/2011
New date field "valid from" added to "Deduction of tax"39/2010
New STS form for austria from 07/201031/2010
STS by accounts, display of negative amounts not correct08/2010
New croatian STS form available05/2010
Payback of credit balance48/2009
STS-formular, direct PDF-export + preview36/2009
Suspension tax open, new choice: service date from/to33/2009
STS croatia - new formular available33/2009
Variables for Incoming sales/invoices ledger20/2009
Copy from/to client, deduction of tax will be copied with tax codes03/2009
STS-form 2009, revision tax office03/2009
New columns in incoming sales/invoices ledger added02/2009
STS form for Serbia available47/2008
STS form for Slovenia available30/2008
Crystal Reports, selection of datatype: RPT-files14/2008
New options for recalculation13/2008
Entering of a tax agency per tax office12/2008
Negative tax on characteristic number 27/28 wasn´t printed correct05/2008
Tax office online, tax office number with left-hand zeros03/2008
Print out of a total sheet with formular02/2008
STS-formular in crystal reports available43/2007


BWA
Top

Import scheme, problem on display40/2009
Summation of the columns32/2009
Export not possible if targetfile is in use19/2009
Definition Scheme, Printing lines on accounts check18/2009
Account number with 8 digits (Definition Scheme), print out type of account (Print Scheme)16/2009
Report - resctriction apportionment-level from/to on apportionment direct10/2009
Message on import/export scheme04/2009
Export to excel, control of the path30/2008


Storage
Top

New tabpage archive24/2011
Access from cost accounting to archiving added02/2011
Check of archived vouchers within ELO/DocuWare13/2010
Archive number has been added to the invoice module26/2008


Balance lists
Top

Special balance list via Crystal Reports available04/2012
Debitors/creditors - export to excel, credit limit added15/2009


Account sheet
Top

Search function for vouchers extended04/2012
Change accountlines revised03/2012
New tabpage archive24/2011
Excel export WYSIWYG adapted (only V7)42/2010
Restriction service date from/to possible06/2010
Display/print out of the VAT-number/tax number/tax number 201/2010
Page per account on debtors/creditors added48/2009
Print out, sort for tax code44/2009
Export to MS Excel extended32/2009
Selection of unique found vouchers via *-search19/2009
Development of balance - display of foreign currency amounts15/2009
Crash on search for bank account (*-search)49/2008
IntraStat, change accountlines49/2008
Screen, tabpage "Open items" - error on open balance display19/2008
Cash basis accounting, change of expense/revenue accounts on change accountlines14/2008
Print out, display errors in the layout fixed07/2008
Print out of other years possible02/2008
Screen, limitation foreign currencies added47/2007
Extension - field allocation number47/2007
Text input for *-Search - no difference between lowercase or uppercase41/2007


Open items
Top

Search function for vouchers extended04/2012
Liability report- new list type03/2012
Liability report, customer group added44/2011
Compensation, Assignment of partial sums44/2011
Report "unjustified discount" extended36/2011
Total and autom. OI clearing with OI-text for real accounts28/2011
Information for each open item extended26/2011
Balancing of open items (compensation)23/2011
Error message on dissolve of an OI with generated tax posting22/2011
OI real accounts,restriction for posting date from/to06/2011
Special status03/2011
Assignment of vouchers with suspense tax39/2010
Liability report, translation to foreign currency36/2010
Unjustified discount for creditors too33/2010
Selection on print out of open items extended30/2010
Liability report, export to MS-Excel with 10 columns + customer no.16/2010
Print out of customer´s data (payments) on OI-list11/2010
Sort by matchcode added, restriction posting date08/2010
Display/print out of the VAT-number/tax number/tax number 201/2010
Liability report, print info49/2009
Liability report, special MS-Excel export adapted34/2009
Liability report, selection field added22/2009
Development of balance - display of foreign currency amounts15/2009
Display due balance incorrect06/2009
Dissolve of exchange rates not possible anymore04/2009
Crash on search for bank account (*-search)49/2008
List after days into the past was incorrect30/2008
Overdue OI, execution of an key date OI02/2008
Interests/arrears OI - displayed sum in the header incorrect43/2007
Text input for *-Search - no difference between lowercase or uppercase41/2007
Print open items - sum for external voucher number41/2007
New attribute in cession added - printed on open item list41/2007


Journals
Top

Incoming sales/invoices ledger, extended MS-excel files08/2010
Incoming sales/invoices ledger, retrieve voucher types 03/2010
Variables for Incoming sales/invoices ledger20/2009
New columns in incoming sales/invoices ledger added02/2009
Selection of voucher type within the circular journal27/2008


Reminder
Top

Support for new email client: Lotus Notes27/2011
Footnote for cession 4-9 added27/2009
Edit, select/deselect all customers21/2009
Protocol - print out type of reminder19/2009
Differentiation via process number available12/2009
Change options while selection exists08/2009
Reminder via Crystal Reports03/2009
Logo - file type "All" and "JPEG" added46/2008
Selection, Bug if no data is found14/2008
Payment forms printout, reminder fee from reminder level 5 will be added11/2008
Edit, marking of 2 rows11/2008
Check accounts for credit balance during the selection01/2008


Balance confirmation
Top

Support for new email client: Lotus Notes27/2011
Balance confirmations via Crystal Reports and e-mail23/2011
Restriction surname from/to added45/2009
Logo - file type "All" and "JPEG" added46/2008


Overdue OI invoice
Top

Options for interests/arrears account current extended02/2012
Create invoices for integrated invoice module from interests/arrears OI22/2011
Exclude vouchers types on interests/arrears account current47/2010
Open items, restriction external voucher number from/to40/2010
Logo added on interests/arrears OI30/2010
Interests/arrears open items, period to as posting/printing date47/2009
Account current, consideration of expense accounts on creditors45/2009
Entry of the texts possible in Wordpad33/2009
Changes on Interests/arrears account current32/2009
Logo - file type "All" and "JPEG" added46/2008
Interests/arrears OI, respirodays on debitors/creditors08/2008
Prinout of the VAT-number on invoices for EU-countries05/2008
Overdue OI, execution of an key date OI02/2008


Money transfer
Top

SEPA payment transactions available44/2011
Customer´s data on advance payments19/2011
Main menu changed, basic data for banks42/2010
Selection, voucher number from/to18/2010
Customer´s data on voucher types with option "clear OI"17/2010
Payments with customer´s data09/2010
Principal liability - employer number, HFU-list39/2009
Delete expense indicator22/2009
Aviso, printer symbol is working again21/2009
Drag&Drop from OI => Screen to Payments => Edit04/2009
Protocol "personal accounts with bank accounts"34/2008
Calculation of the amounts within the edit effected too late30/2008
Search for the active processes with F330/2008
UN Edifact - Raiffeisen Elba, export of 14 textrows17/2008
Setting for processnumber (check if entered)12/2008
Edit, revision of banks12/2008
Payment on account, input of a foreign currency amount10/2008
Default text for telebanking on debitors/creditors07/2008
Edit, request process number07/2008
Aviso, from positions and text05/2008
Sign for home country/abroud on additional selection not correct03/2008
Partial payment, check amount43/2007


Cost center accounting
Top

Functionality "save/load screen" on additional cost accounting screens available50/2011
Access from cost accounting to archiving added02/2011
Basic data lists extended25/2010
Option on postings without cost centres/cost units24/2010
Open balance with cost centres, cost units39/2009
New program "Accounts - Cost centres" available44/2008
Apportionment direct available (no need of an own client anymore)25/2008
Left-hand zeros of the cost center according to the definition weren´t proposed correct21/2008
Crash on saving of a new cost centre group16/2008
Cost centre-/cost unit groups - double definitions14/2008
Posting costs, costs on single entries11/2008
Screen, cost centre, cost unit - entry mask revised generally49/2007
Split of cost center/cost unit inside posting online48/2007


Cost unit accounting
Top

Functionality "save/load screen" on additional cost accounting screens available50/2011
Access from cost accounting to archiving added02/2011
Basic data lists extended25/2010
Option on postings without cost centres/cost units24/2010
Check the length of cost units possible11/2010
Open balance with cost centres, cost units39/2009
Screen, Print - Rights weren´t taken into consideration15/2008
Cost centre-/cost unit groups - double definitions14/2008
Posting costs, costs on single entries11/2008
Screen, cost centre, cost unit - entry mask revised generally49/2007
Split of cost center/cost unit inside posting online48/2007


Budget
Top

Recalculation within the entry of budget43/2011


Apportionment
Top

Headline corrected - "receiving cost unit"09/2011
Activate/deactivate allocation keys08/2011
Possibilty to check entry of cost centres 45/2010
Decimal places for divisor not correct38/2009
Apportionment entry adapted33/2009
Check list available09/2009


Stack posting
Top

Import of cost types via MS Excel added35/2011
Cost centre/cost unit from real account not applied correctly34/2011
Setting for default-codepage on import stack33/2011
Import real accounts (RT01) via ASCII-interface extended33/2011
Error message on postings with more than 9999 net days27/2011
Tax codes for each voucher type26/2011
Handling of terms of payment13/2011
New handling on transfer of cost centres/cost units (only V7)02/2011
New STS formular for Slowakia from 201101/2011
Automatic FTP-download from batch files01/2011
Postings on foreign currency accounts without foreign currency47/2010
MS-Excel, new record types for debitor/creditor banks added19/2010
Automatic clearing on stack posting for each voucher type02/2010
VAT number on each posting48/2009
Increments on stack import from MS Excel47/2009
Performance of import stack for debitors/creditors from MS-Excel increased44/2009
Activate/deactivate postings for the transfer37/2009
Import stack from MS-Excel extended34/2009
The window will open always32/2009
Edit real accounts25/2009
Protocol print out on transfer of basic data22/2009
New parameter for batch interface, overwrite debitors/creditors/real accounts21/2009
Import of cost centres (new record type 05) via textfile and MS Excel09/2009
Edit of debtors/creditors possible08/2009
Import Stack, preview of data06/2009
Numbering for stacks45/2008
Error message on missing cost centres wasn´t displayed on the protocol44/2008
Consideration of customer´s data is possible now41/2008
Import stack, xlsx-files (Microsoft Office 2007) are supported39/2008
Cash basic accounting revised completely11/2008
Options batchimport, match of tables and columns05/2008
Cession, definition of a standard cession possible44/2007
Batch protocol, Print on default printer if file-export fails38/2007


Basic data lists
Top

Export to MS Excel extended32/2009
Tax references - report of the existing tax accounts09/2009
Restriction of date of creation + date of change on real accounts data04/2009


Accounts data
Top

Verification of VAT-numbers (level 1 and level 2)45/2011
SEPA payment transactions available44/2011
Default setting for debit/credit on real accounts07/2011
Automatic change of the VAT-number for each posting13/2010
Specifications incl. check for selection fields debitors/creditors added05/2010
Design of tabpage "banks" on debtors/creditors has been changed48/2009
Principal liability - employer number, HFU-list39/2009
Specifications for selection fields32/2009
Delete expense indicator22/2009
Crash in creditors basic data on "save as" (copy of creditor)19/2009
Mandatory input on selection fields possible50/2008
Error on search with F4 on cost centre default/cost unit default46/2008
Consideration of customer´s data is possible now41/2008
Display of totallines/textlines within the search of balance struc./group struc. reactivated41/2008
Tax-/UID-number, check for uniqueness always done41/2008
New useraction (red figure) with param. 4, display of status announcement on div. parameters39/2008
Edit - sort for useraction, display of balance, selection of posting text34/2008
Entry of balance structure/group structure modified33/2008
Bank statement number/bank statement format for MT940 available30/2008
2 new parameters for the automatic assignment has been added30/2008
Search within the text of the statement for the internal/external voucher nr of the open items20/2008
Real accounts, proposal cost centre/cost unit as a result of net/gross19/2008
Interests/arrears OI, respirodays on debitors/creditors08/2008
Default text for telebanking on debitors/creditors07/2008
Aviso, from positions and text05/2008
Real accounts data, selection all/active/inactive05/2008
Debitors, creditors - messages didn´t get saved49/2007
Cession, definition of a standard cession possible44/2007
New attribute in cession added - printed on open item list41/2007
UID-Nr/tax numbers from personal accounts - check if number is unique38/2007


Company index
Top

Close accounting years for assets accounting50/2011
Accounting years, automatic creation and browse functionality48/2011
Default setting for cost centre/cost unit for each class of accounts47/2011
List of all used country codes47/2011
New STS formular for CZ from 2011 available33/2011
Address record completely revised (accounting years new)32/2011
Additional field on tax accounts for STS reports added32/2011
Tax codes for each voucher type26/2011
New STS formular for Austria from 01/201110/2011
Copy voucher types06/2011
New date field "valid from" added to "Deduction of tax"39/2010
New STS form for austria from 07/201031/2010
Automatic clearing on stack posting for each voucher type02/2010
New options for repost suspense tax01/2010
Payback of credit balance48/2009
Principal liability - employer number, HFU-list39/2009
Miscellaneous services from 01/201039/2009
STS croatia - new formular available33/2009
Voucher print from chash system via Crystal Reports03/2009
Copy from/to client, deduction of tax will be copied with tax codes03/2009
STS-form 2009, revision tax office03/2009
Consideration of internal or extarnal voucher number on input invoice number42/2008
Consideration of customer´s data is possible now41/2008
STS form for Slovenia available30/2008
Archive number has been added to the invoice module26/2008
Proposal of accounting year enhanced on 2 digits16/2008
Crystal Reports, selection of datatype: RPT-files14/2008
Entering of a tax agency per tax office12/2008
Fixation of debit/credit proposal on voucher types05/2008
Prinout of the VAT-number on invoices for EU-countries05/2008
Tax office, problem to display the path of the STS-formular50/2007
Entry mask of total accounts over-worked50/2007
Tax office, STS formular - field "filename" is protected49/2007
UID-Nr/tax numbers from personal accounts - check if number is unique38/2007


Summarised report
Top

Parameter for period in filename, export to XML50/2011
Verification of VAT-numbers (level 1 and level 2)45/2011
Online verification of UID numbers (level 1) changed31/2011
Summarised report with sub companies23/2011
Detail certificate, sum for each tax type33/2010
Automatic change of the VAT-number for each posting13/2010
Summarised report for hungary available11/2010
Selection of the tax type for the print-out (only hungary)01/2010
Formular print out for VAT-number request from customers51/2009
VAT number on each posting48/2009
Confirmation of VAT numbers revised completely46/2009
Miscellaneous services from 01/201039/2009
List type outgoings/incoming added37/2009
Detail certificate on reposting debitor to debitor incl. discount not correct27/2009
Printout of the period on monthly advice12/2008
Confirmation of UID-number, field "name2" will be printed if field "form of address" is empty39/2007


Balance
Top

Balance structure, change of the number and automatic assignment48/2011
Headline on print out of P&L for cash basis accounting18/2010
Don´t display balance structure on balance zero07/2010
Export balance structure to MS Excel01/2010
Set accounts to the highest indentation automatically39/2009
Balance print out of another client, headline will be adapted28/2009
Import of balance structure via MS Excel26/2009
Balance consolidation, OB wasn´t posted from the second client43/2008
Balance consolidation, exchange of the profit and loss with a different rate42/2008
Display of totallines/textlines within the search of balance struc./group struc. reactivated41/2008


Miscellaneous reports
Top

Several increments within the history (loggin of changes)11/2010
Output fiscal audit, export tax code 3 digits maximum38/2009
Crystal Reports - direct call from EUROFIB08/2009
New info-window available49/2008
CI-list, new sorting + new restriction31/2008
Output fiscal audit - new format for slovenia18/2008


Special programs
Top

Modification service for real accounts setting (cost centre/cost unit)43/2011
Setting for default-codepage on import stack33/2011
Export Intermarket with foreign currency47/2010
Insert values into existing Excel tables - number of sheets increased47/2010
Error on "Copy from/to client" fixed25/2010
Delete not used country codes automatically51/2009
Copy from/to client, repost suspense tax added51/2009
Copy rights from an existing user to another user51/2009
Rights administration - new role "delete client/accounting year" in V7 added50/2009
Rights administration revised49/2009
New program: Delete accounts without postings47/2009
Copy from/to client, selection of multiple clients46/2009
Printout of the rights administration adapted44/2009
Copy to client - balance / profit or loss classes41/2009
New parameter for batch interface, overwrite debitors/creditors/real accounts21/2009
Wrong format with protocol export on Microsoft Excel39/2008


System
Top

New menu for database administrator04/2012
Version informations revised03/2012
New module "branches" available02/2012
Background color of the application for each client.43/2011
New module "Views" available38/2011
New password policies added (Options logon)38/2011
Functionality "save/load screen" in additional programs available36/2011
Reset of saved window sizes11/2011
Copy value from/to01/2011
Search for customer number47/2010
Automatic jump to the first row on screen reports fixed37/2010
Check on file export30/2010
New roles for create user and rights administration added26/2010
Translate EuroFib for Windows within the application24/2010
Save/load screen, WYSIWYG-export, navigation menu (V7)18/2010
Remote control with FastViewer - new menu item15/2010
Overview - access of the users to menu items 15/2010
Several increments within the history (loggin of changes)11/2010
Copy rights from an existing user to another user51/2009
Rights administration - new role "delete client/accounting year" in V7 added50/2009
Rights administration revised49/2009
New shortcut CTRL+A for preview has been added46/2009
Digits within the field account nr on search with 1,2,3, for matchcode enhanced to 2041/2009
Euronews from the EuroFib directly active again36/2009
Export to PDF - file extension36/2009
Subscription for our newsletter from EuroFib for Windows34/2009
Enhancement of the rights, role "administrator" added28/2009
Copy from/to client, only new/changed debitors/creditors25/2009
Rights for context menu24/2009
Print out of current screens available again18/2009
Restriction of pages on print out from preview14/2009
Printout of user rights revised14/2009
Crystal Reports - direct call from EUROFIB08/2009
Blank pages on printout from the preview with A4 portrait format08/2009
Copy from/to client, deduction of tax will be copied with tax codes03/2009
New delimiter on export client/import client02/2009
No entry with operating system Win95, Win98, WinME, WinNT 4.0 possible47/2008
Possibility to log the changes of users incl. rights40/2008
Printer selection deactivated36/2008
Preview: Display of the correct number of pages, Print out: Entry of the pagenumers possible31/2008
Basic data: goods - copy to client26/2008
Performance problem at clearance fixed (matters only SQL server)16/2008
Setting for processnumber (check if entered)12/2008
Second closebutton (X) in the preview active01/2008
"amounts in" on currency conversion failed to display on some lists47/2007
Windows-XP Style - size of the windows41/2007
Close EUROFIB - confirmation41/2007
Stored procedures for ORACLE available - it concerns only user with ORACLE-database41/2007


Automatic postings
Top

Suspense tax, no suggestion on invoice date from/date of payment from31/2010
New options for repost suspense tax01/2010
Error on dissolve suspense input tax/turnover tax42/2009
Final balance, postings of profit and loss accounts17/2009
Evaluation of foreign currencies, fix setting of cost centre/cost unit doesn´t work correct02/2009
Open balance correction entry - posting on the original summaray account43/2007


Dissolving taxes
Top

Suspense tax, no suggestion on invoice date from/date of payment from31/2010


Automatic clearing
Top

Total and autom. OI clearing with OI-text for real accounts28/2011
Clearing by voucher date added26/2010
Tolerance amount and consider date of payment added, fields will be saved45/2009


Vouchers pre-entry
Top

Search function for Employees06/2009
Proposal of tax code from contra account05/2009
General revision and added functionality within the vouchers pre-entry02/2009


Project accounting
Top

Check prices from goods of invoice module19/2011
Protocol - total per group09/2011
Deactivate employees08/2011
Sort for the protocol added16/2010
Protocol, sum per cost unit13/2010
New module available: Project accounting/Time sheet05/2010