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EURO-NEWS

EuroFib

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Posting onlinePosting online (36)
Import bank statementsImport bank statement (36)
CashCash (8)
InvoiceInvoice (28)
My settingsMy settings (8)
Data import/exportData import/export (10)
Basic dataBasic data (50)
ReportsReports (99)
RemindRemind (22)
PaymentsMoney transfer (19)
Cost accountingCost accounting (26)
PostingPosting (34)
Special programsSpecial programs (51)


Top
Posting online

Increments on split postingCW: 11/2010
Proposal of posting text on search for external voucher numberCW: 01/2010
VAT number on each postingCW: 48/2009
Control sum calculates from the second posting onCW: 46/2009
Service date and aliquotation overwritten by the voucher dateCW: 28/2009
Manuel open balance with cost centresCW: 18/2009
Begin valuta before voucher date, foreign currency codeCW: 11/2009
Crash on calculation of basic currency/foreign currency/exchange rateCW: 08/2009
Check basic currency amount/foreign currency amountCW: 07/2009
Deletion of single lines within a split postingCW: 07/2009
Change of split linesCW: 04/2009
Clearing of vouchers, which already have an assignment, possibleCW: 03/2009
Crash on search for bank account (*-search)CW: 49/2008
IntraStat, change accountlinesCW: 49/2008
Calculate gross amounts (control sum)CW: 49/2008
Confirmation message on abort of a split postingCW: 47/2008
Gross amounts for control sumCW: 45/2008
Consideration of internal or extarnal voucher number on input invoice numberCW: 42/2008
Input of a tax amount incl. checkCW: 30/2008
Clearance to one position from different programs possibleCW: 27/2008
Clearance - Allocation to a deficit not possibleCW: 27/2008
Retrieve of data within the posting onlineCW: 22/2008
Left-hand zeros of the cost center according to the definition weren´t proposed correctCW: 21/2008
+-search, *-search, takeover of foreign currency amount + foreign currency codeCW: 17/2008
Performance problem at clearance fixed (matters only SQL server)CW: 16/2008
Cash basis accounting, change of expense/revenue accounts on change accountlinesCW: 14/2008
Costsplit wasn´t posted correctlyCW: 12/2008
Cash basic accounting revised completelyCW: 11/2008
Option for a message on incoming invoices over 10.000 EUR within posting onlineCW: 07/2008
Fixation of debit/credit proposal on voucher typesCW: 05/2008
Change on debit/credit after entry of accountnumberCW: 03/2008
Voucherdate after saving of a posting was marked blueCW: 50/2007
Copy posting textCW: 49/2007
Split of cost center/cost unit inside posting onlineCW: 48/2007
Text input for *-Search - no difference between lowercase or uppercaseCW: 41/2007
Period for "display accountsheet" from posting online for real accounts definableCW: 41/2007

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Import bank statement

Add terms for an account from the edit screenCW: 23/2010
Edit, positionssplit for more than one accounts availableCW: 44/2008
Costsplit within the edit screen is possibleCW: 42/2008
Consideration of customer´s data is possible nowCW: 41/2008
Edit, legendCW: 39/2008
New useraction (red figure) with param. 4, display of status announcement on div. parametersCW: 39/2008
Copy of posting textCW: 36/2008
Assignment on special parameter not correctCW: 36/2008
Automatic closing of the posting BKA-windowCW: 34/2008
Edit - sort for useraction, display of balance, selection of posting textCW: 34/2008
Consideration of the specifications of a real accountCW: 31/2008
Bank statement number/bank statement format for MT940 availableCW: 30/2008
Status display not refreshedCW: 30/2008
2 new parameters for the automatic assignment has been addedCW: 30/2008
Clearance to one position from different programs possibleCW: 27/2008
Successful import, message + automatic close of the windowCW: 23/2008
Edit, Sort of the columns and proposal of the account on the amount searchCW: 23/2008
Protocol, type of sortingCW: 23/2008
Advice about activated multiselectionCW: 22/2008
Graphical representation of the differnt status valuesCW: 22/2008
Added bank account default as inactiveCW: 22/2008
Search within the text of the statement for the internal/external voucher nr of the open itemsCW: 20/2008
Reverse postings incorrectly importedCW: 20/2008
Wrong calculation of the sum on equal amountsCW: 18/2008
Display of vouchers not found in % and refresh of the import possibleCW: 18/2008
Edit, add bank accountCW: 17/2008
Protocol, total amount with allocation of vouchers not correctCW: 03/2008
Edit, multiselectionCW: 03/2008
Edit extended, display of the external voucher number + context menuCW: 01/2008
Edit, search will start immediately with #-limitationCW: 50/2007
Import, directory to the importfile will be opened automaticallyCW: 48/2007
Edit, statement number is displayedCW: 48/2007
Consideration of a cash discountCW: 48/2007
Additional informations on the edit positions screen availableCW: 47/2007
Edit, automatic limitation for amount from-toCW: 47/2007
New parameter, put the first 20 positions from the posting text into the assignment numberCW: 45/2007

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Cash

Cash templates, fixing of account and incoming/outgoingCW: 01/2010
Voucher print from chash system via Crystal ReportsCW: 03/2009
Direct entry on tax account with tax codeCW: 34/2008
Clearance to one position from different programs possibleCW: 27/2008
Entry of an external voucher number possibleCW: 07/2008
Journal, compacting of splitt postings possibleCW: 07/2008
Templates revised and extendedCW: 01/2008
Search for cost centre/cost unitCW: 49/2007

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Invoice

External basic data: goods extendedCW: 19/2010
Suggestion EuroFib user as employeeCW: 19/2010
Purchase price for each article addedCW: 19/2010
Orders - employeeCW: 18/2010
Staggered prices addedCW: 17/2010
Weight, incoterms and external order data addedCW: 17/2010
Customer groups, article groups and external basic data: goods addedCW: 15/2010
Gross amounts addedCW: 09/2010
Translation of field assignment numberCW: 03/2010
Single voucher will be displayed automatically after searchCW: 50/2009
Online check of cost centre/cost unitCW: 32/2009
Basic data: goods, price valid fromCW: 32/2009
Own default printer for invoiceCW: 27/2009
Transfer invoices, invoice data within the current accounting yearCW: 26/2009
Intercompany, search functions for accounts addedCW: 26/2009
Change of position linesCW: 20/2009
PDF-export incl. send e-mail addedCW: 19/2009
Handling of external voucher number and archive number on copy/cancel voucherCW: 14/2009
Create invoices, warning if date of order out of accounting yearCW: 06/2009
External voucher number and assignment number addedCW: 02/2009
Basic data: goods, name for tax classes necessaryCW: 47/2008
New module - Intercompany (internal further charging)CW: 26/2008
Archive number has been added to the invoice moduleCW: 26/2008
Basic data: goods - copy to clientCW: 26/2008
New customer/goods statisticCW: 13/2008
Voucher date has to be in the current accounting year.CW: 13/2008
Quantity proposal on basic data: goodsCW: 12/2008
Transfer, from-to dateCW: 02/2008

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My settings

Subscription for our newsletter from EuroFib for WindowsCW: 34/2009
Own default printer for invoiceCW: 27/2009
Default export formatCW: 25/2009
New info-window availableCW: 49/2008
Input of a tax amount incl. checkCW: 30/2008
Option for a message on incoming invoices over 10.000 EUR within posting onlineCW: 07/2008
Close EUROFIB - confirmationCW: 41/2007
Period for "display accountsheet" from posting online for real accounts definableCW: 41/2007

Top
Data import/export

Import BMD Lohn, split posting without contra accountCW: 45/2009
Modifications in the VB Factoring data exportCW: 42/2009
Data export to Cognos availableCW: 32/2009
Export DVO - flag of the transfered postingsCW: 27/2009
New interface to import DPW-LohnCW: 40/2008
Export BMD, reverse charge and acquisition taxCW: 15/2008
BMD-export, selection of only new postings with booking yearCW: 11/2008
Data import RZL Lohn, leading-zeros on numeric cost centresCW: 09/2008
BMD, export of reverse charge possibleCW: 08/2008
BMD payimport - mask revised, tax codes addedCW: 07/2008

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STS

New STS form for austria from 07/2010CW: 31/2010
STS by accounts, display of negative amounts not correctCW: 08/2010
New croatian STS form availableCW: 05/2010
Payback of credit balanceCW: 48/2009
STS-formular, direct PDF-export + previewCW: 36/2009
Suspension tax open, new choice: service date from/toCW: 33/2009
STS croatia - new formular availableCW: 33/2009
Variables for Incoming sales/invoices ledgerCW: 20/2009
Copy from/to client, deduction of tax will be copied with tax codesCW: 03/2009
STS-form 2009, revision tax officeCW: 03/2009
New columns in incoming sales/invoices ledger addedCW: 02/2009
STS form for Serbia availableCW: 47/2008
STS form for Slovenia availableCW: 30/2008
Crystal Reports, selection of datatype: RPT-filesCW: 14/2008
New options for recalculationCW: 13/2008
Entering of a tax agency per tax officeCW: 12/2008
Negative tax on characteristic number 27/28 wasn´t printed correctCW: 05/2008
Tax office online, tax office number with left-hand zerosCW: 03/2008
Print out of a total sheet with formularCW: 02/2008
STS-formular in crystal reports availableCW: 43/2007

Top
BWA

Import scheme, problem on displayCW: 40/2009
Summation of the columnsCW: 32/2009
Export not possible if targetfile is in useCW: 19/2009
Definition Scheme, Printing lines on accounts checkCW: 18/2009
Account number with 8 digits (Definition Scheme), print out type of account (Print Scheme)CW: 16/2009
Report - resctriction apportionment-level from/to on apportionment directCW: 10/2009
Message on import/export schemeCW: 04/2009
Export to excel, control of the pathCW: 30/2008

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Storage

Check of archived vouchers within ELO/DocuWareCW: 13/2010
Archive number has been added to the invoice moduleCW: 26/2008

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Balance lists

Debitors/creditors - export to excel, credit limit addedCW: 15/2009

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Account sheet

Restriction service date from/to possibleCW: 06/2010
Display/print out of the VAT-number/tax number/tax number 2CW: 01/2010
Page per account on debtors/creditors addedCW: 48/2009
Print out, sort for tax codeCW: 44/2009
Export to MS Excel extendedCW: 32/2009
Selection of unique found vouchers via *-searchCW: 19/2009
Development of balance - display of foreign currency amountsCW: 15/2009
Crash on search for bank account (*-search)CW: 49/2008
IntraStat, change accountlinesCW: 49/2008
Screen, tabpage "Open items" - error on open balance displayCW: 19/2008
Cash basis accounting, change of expense/revenue accounts on change accountlinesCW: 14/2008
Print out, display errors in the layout fixedCW: 07/2008
Print out of other years possibleCW: 02/2008
Screen, limitation foreign currencies addedCW: 47/2007
Extension - field allocation numberCW: 47/2007
Text input for *-Search - no difference between lowercase or uppercaseCW: 41/2007

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Open items

Unjustified discount for creditors tooCW: 33/2010
Selection on print out of open items extendedCW: 30/2010
Liability report, export to MS-Excel with 10 columns + customer no.CW: 16/2010
Print out of customer´s data (payments) on OI-listCW: 11/2010
Sort by matchcode added, restriction posting dateCW: 08/2010
Display/print out of the VAT-number/tax number/tax number 2CW: 01/2010
Liability report, print infoCW: 49/2009
Liability report, special MS-Excel export adaptedCW: 34/2009
Liability report, selection field addedCW: 22/2009
Development of balance - display of foreign currency amountsCW: 15/2009
Display due balance incorrectCW: 06/2009
Dissolve of exchange rates not possible anymoreCW: 04/2009
Crash on search for bank account (*-search)CW: 49/2008
List after days into the past was incorrectCW: 30/2008
Overdue OI, execution of an key date OICW: 02/2008
Interests/arrears OI - displayed sum in the header incorrectCW: 43/2007
Text input for *-Search - no difference between lowercase or uppercaseCW: 41/2007
Print open items - sum for external voucher numberCW: 41/2007
New attribute in cession added - printed on open item listCW: 41/2007

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Journals

Incoming sales/invoices ledger, extended MS-excel filesCW: 08/2010
Incoming sales/invoices ledger, retrieve voucher types CW: 03/2010
Variables for Incoming sales/invoices ledgerCW: 20/2009
New columns in incoming sales/invoices ledger addedCW: 02/2009
Selection of voucher type within the circular journalCW: 27/2008

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Reminder

Footnote for cession 4-9 addedCW: 27/2009
Edit, select/deselect all customersCW: 21/2009
Protocol - print out type of reminderCW: 19/2009
Differentiation via process number availableCW: 12/2009
Change options while selection existsCW: 08/2009
Reminder via Crystal ReportsCW: 03/2009
Logo - file type "All" and "JPEG" addedCW: 46/2008
Selection, Bug if no data is foundCW: 14/2008
Payment forms printout, reminder fee from reminder level 5 will be addedCW: 11/2008
Edit, marking of 2 rowsCW: 11/2008
Check accounts for credit balance during the selectionCW: 01/2008

Top
Balance confirmation

Restriction surname from/to addedCW: 45/2009
Logo - file type "All" and "JPEG" addedCW: 46/2008

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Overdue OI invoice

Logo added on interests/arrears OICW: 30/2010
Interests/arrears open items, period to as posting/printing dateCW: 47/2009
Account current, consideration of expense accounts on creditorsCW: 45/2009
Entry of the texts possible in WordpadCW: 33/2009
Changes on Interests/arrears account currentCW: 32/2009
Logo - file type "All" and "JPEG" addedCW: 46/2008
Interests/arrears OI, respirodays on debitors/creditorsCW: 08/2008
Prinout of the VAT-number on invoices for EU-countriesCW: 05/2008
Overdue OI, execution of an key date OICW: 02/2008

Top
Money transfer

Selection, voucher number from/toCW: 18/2010
Customer´s data on voucher types with option "clear OI"CW: 17/2010
Payments with customer´s dataCW: 09/2010
Principal liability - employer number, HFU-listCW: 39/2009
Delete expense indicatorCW: 22/2009
Aviso, printer symbol is working againCW: 21/2009
Drag&Drop from OI => Screen to Payments => EditCW: 04/2009
Protocol "personal accounts with bank accounts"CW: 34/2008
Calculation of the amounts within the edit effected too lateCW: 30/2008
Search for the active processes with F3CW: 30/2008
UN Edifact - Raiffeisen Elba, export of 14 textrowsCW: 17/2008
Setting for processnumber (check if entered)CW: 12/2008
Edit, revision of banksCW: 12/2008
Payment on account, input of a foreign currency amountCW: 10/2008
Default text for telebanking on debitors/creditorsCW: 07/2008
Edit, request process numberCW: 07/2008
Aviso, from positions and textCW: 05/2008
Sign for home country/abroud on additional selection not correctCW: 03/2008
Partial payment, check amountCW: 43/2007

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Cost center accounting

Basic data lists extendedCW: 25/2010
Option on postings without cost centres/cost unitsCW: 24/2010
Open balance with cost centres, cost unitsCW: 39/2009
New program "Accounts - Cost centres" availableCW: 44/2008
Apportionment direct available (no need of an own client anymore)CW: 25/2008
Left-hand zeros of the cost center according to the definition weren´t proposed correctCW: 21/2008
Crash on saving of a new cost centre groupCW: 16/2008
Cost centre-/cost unit groups - double definitionsCW: 14/2008
Posting costs, costs on single entriesCW: 11/2008
Screen, cost centre, cost unit - entry mask revised generallyCW: 49/2007
Split of cost center/cost unit inside posting onlineCW: 48/2007

Top
Cost unit accounting

Basic data lists extendedCW: 25/2010
Option on postings without cost centres/cost unitsCW: 24/2010
Check the length of cost units possibleCW: 11/2010
Open balance with cost centres, cost unitsCW: 39/2009
Screen, Print - Rights weren´t taken into considerationCW: 15/2008
Cost centre-/cost unit groups - double definitionsCW: 14/2008
Posting costs, costs on single entriesCW: 11/2008
Screen, cost centre, cost unit - entry mask revised generallyCW: 49/2007
Split of cost center/cost unit inside posting onlineCW: 48/2007

Top
Apportionment

Decimal places for divisor not correctCW: 38/2009
Apportionment entry adaptedCW: 33/2009
Check list availableCW: 09/2009

Top
Stack posting

MS-Excel, new record types for debitor/creditor banks addedCW: 19/2010
Automatic clearing on stack posting for each voucher typeCW: 02/2010
VAT number on each postingCW: 48/2009
Increments on stack import from MS ExcelCW: 47/2009
Performance of import stack for debitors/creditors from MS-Excel increasedCW: 44/2009
Activate/deactivate postings for the transferCW: 37/2009
Import stack from MS-Excel extendedCW: 34/2009
The window will open alwaysCW: 32/2009
Edit real accountsCW: 25/2009
Protocol print out on transfer of basic dataCW: 22/2009
New parameter for batch interface, overwrite debitors/creditors/real accountsCW: 21/2009
Import of cost centres (new record type 05) via textfile and MS ExcelCW: 09/2009
Edit of debtors/creditors possibleCW: 08/2009
Import Stack, preview of dataCW: 06/2009
Numbering for stacksCW: 45/2008
Error message on missing cost centres wasn´t displayed on the protocolCW: 44/2008
Consideration of customer´s data is possible nowCW: 41/2008
Import stack, xlsx-files (Microsoft Office 2007) are supportedCW: 39/2008
Cash basic accounting revised completelyCW: 11/2008
Options batchimport, match of tables and columnsCW: 05/2008
Cession, definition of a standard cession possibleCW: 44/2007
Batch protocol, Print on default printer if file-export failsCW: 38/2007

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Basic data lists

Export to MS Excel extendedCW: 32/2009
Tax references - report of the existing tax accountsCW: 09/2009
Restriction of date of creation + date of change on real accounts dataCW: 04/2009

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Accounts data

Automatic change of the VAT-number for each postingCW: 13/2010
Specifications incl. check for selection fields debitors/creditors addedCW: 05/2010
Design of tabpage "banks" on debtors/creditors has been changedCW: 48/2009
Principal liability - employer number, HFU-listCW: 39/2009
Specifications for selection fieldsCW: 32/2009
Delete expense indicatorCW: 22/2009
Crash in creditors basic data on "save as" (copy of creditor)CW: 19/2009
Mandatory input on selection fields possibleCW: 50/2008
Error on search with F4 on cost centre default/cost unit defaultCW: 46/2008
Consideration of customer´s data is possible nowCW: 41/2008
Display of totallines/textlines within the search of balance struc./group struc. reactivatedCW: 41/2008
Tax-/UID-number, check for uniqueness always doneCW: 41/2008
New useraction (red figure) with param. 4, display of status announcement on div. parametersCW: 39/2008
Edit - sort for useraction, display of balance, selection of posting textCW: 34/2008
Entry of balance structure/group structure modifiedCW: 33/2008
Bank statement number/bank statement format for MT940 availableCW: 30/2008
2 new parameters for the automatic assignment has been addedCW: 30/2008
Search within the text of the statement for the internal/external voucher nr of the open itemsCW: 20/2008
Real accounts, proposal cost centre/cost unit as a result of net/grossCW: 19/2008
Interests/arrears OI, respirodays on debitors/creditorsCW: 08/2008
Default text for telebanking on debitors/creditorsCW: 07/2008
Aviso, from positions and textCW: 05/2008
Real accounts data, selection all/active/inactiveCW: 05/2008
Debitors, creditors - messages didn´t get savedCW: 49/2007
Cession, definition of a standard cession possibleCW: 44/2007
New attribute in cession added - printed on open item listCW: 41/2007
UID-Nr/tax numbers from personal accounts - check if number is uniqueCW: 38/2007

Top
Company index

New STS form for austria from 07/2010CW: 31/2010
Automatic clearing on stack posting for each voucher typeCW: 02/2010
New options for repost suspense taxCW: 01/2010
Payback of credit balanceCW: 48/2009
Principal liability - employer number, HFU-listCW: 39/2009
Miscellaneous services from 01/2010CW: 39/2009
STS croatia - new formular availableCW: 33/2009
Voucher print from chash system via Crystal ReportsCW: 03/2009
Copy from/to client, deduction of tax will be copied with tax codesCW: 03/2009
STS-form 2009, revision tax officeCW: 03/2009
Consideration of internal or extarnal voucher number on input invoice numberCW: 42/2008
Consideration of customer´s data is possible nowCW: 41/2008
STS form for Slovenia availableCW: 30/2008
Archive number has been added to the invoice moduleCW: 26/2008
Proposal of accounting year enhanced on 2 digitsCW: 16/2008
Crystal Reports, selection of datatype: RPT-filesCW: 14/2008
Entering of a tax agency per tax officeCW: 12/2008
Fixation of debit/credit proposal on voucher typesCW: 05/2008
Prinout of the VAT-number on invoices for EU-countriesCW: 05/2008
Tax office, problem to display the path of the STS-formularCW: 50/2007
Entry mask of total accounts over-workedCW: 50/2007
Tax office, STS formular - field "filename" is protectedCW: 49/2007
UID-Nr/tax numbers from personal accounts - check if number is uniqueCW: 38/2007

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Summarised report

Detail certificate, sum for each tax typeCW: 33/2010
Automatic change of the VAT-number for each postingCW: 13/2010
Summarised report for hungary availableCW: 11/2010
Selection of the tax type for the print-out (only hungary)CW: 01/2010
Formular print out for VAT-number request from customersCW: 51/2009
VAT number on each postingCW: 48/2009
Confirmation of VAT numbers revised completelyCW: 46/2009
Miscellaneous services from 01/2010CW: 39/2009
List type outgoings/incoming addedCW: 37/2009
Detail certificate on reposting debitor to debitor incl. discount not correctCW: 27/2009
Printout of the period on monthly adviceCW: 12/2008
Confirmation of UID-number, field "name2" will be printed if field "form of address" is emptyCW: 39/2007

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Balance

Headline on print out of P&L for cash basis accountingCW: 18/2010
Don´t display balance structure on balance zeroCW: 07/2010
Export balance structure to MS ExcelCW: 01/2010
Set accounts to the highest indentation automaticallyCW: 39/2009
Balance print out of another client, headline will be adaptedCW: 28/2009
Import of balance structure via MS ExcelCW: 26/2009
Balance consolidation, OB wasn´t posted from the second clientCW: 43/2008
Balance consolidation, exchange of the profit and loss with a different rateCW: 42/2008
Display of totallines/textlines within the search of balance struc./group struc. reactivatedCW: 41/2008

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Miscellaneous reports

Several increments within the history (loggin of changes)CW: 11/2010
Output fiscal audit, export tax code 3 digits maximumCW: 38/2009
Crystal Reports - direct call from EUROFIBCW: 08/2009
New info-window availableCW: 49/2008
CI-list, new sorting + new restrictionCW: 31/2008
Output fiscal audit - new format for sloveniaCW: 18/2008

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Special programs

Error on "Copy from/to client" fixedCW: 25/2010
Delete not used country codes automaticallyCW: 51/2009
Copy from/to client, repost suspense tax addedCW: 51/2009
Copy rights from an existing user to another userCW: 51/2009
Rights administration - new role "delete client/accounting year" in V7 addedCW: 50/2009
Rights administration revisedCW: 49/2009
New program: Delete accounts without postingsCW: 47/2009
Copy from/to client, selection of multiple clientsCW: 46/2009
Printout of the rights administration adaptedCW: 44/2009
Copy to client - balance / profit or loss classesCW: 41/2009
New parameter for batch interface, overwrite debitors/creditors/real accountsCW: 21/2009
Wrong format with protocol export on Microsoft ExcelCW: 39/2008

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System

Check on file exportCW: 30/2010
New roles for create user and rights administration addedCW: 26/2010
Translate EuroFib for Windows within the applicationCW: 24/2010
Save/load screen, WYSIWYG-export, navigation menu (V7)CW: 18/2010
Remote control with FastViewer - new menu itemCW: 15/2010
Overview - access of the users to menu items CW: 15/2010
Several increments within the history (loggin of changes)CW: 11/2010
Copy rights from an existing user to another userCW: 51/2009
Rights administration - new role "delete client/accounting year" in V7 addedCW: 50/2009
Rights administration revisedCW: 49/2009
New shortcut CTRL+A for preview has been addedCW: 46/2009
Digits within the field account nr on search with 1,2,3, for matchcode enhanced to 20CW: 41/2009
Euronews from the EuroFib directly active againCW: 36/2009
Export to PDF - file extensionCW: 36/2009
Subscription for our newsletter from EuroFib for WindowsCW: 34/2009
Enhancement of the rights, role "administrator" addedCW: 28/2009
Copy from/to client, only new/changed debitors/creditorsCW: 25/2009
Rights for context menuCW: 24/2009
Print out of current screens available againCW: 18/2009
Restriction of pages on print out from previewCW: 14/2009
Printout of user rights revisedCW: 14/2009
Crystal Reports - direct call from EUROFIBCW: 08/2009
Blank pages on printout from the preview with A4 portrait formatCW: 08/2009
Copy from/to client, deduction of tax will be copied with tax codesCW: 03/2009
New delimiter on export client/import clientCW: 02/2009
No entry with operating system Win95, Win98, WinME, WinNT 4.0 possibleCW: 47/2008
Possibility to log the changes of users incl. rightsCW: 40/2008
Printer selection deactivatedCW: 36/2008
Preview: Display of the correct number of pages, Print out: Entry of the pagenumers possibleCW: 31/2008
Basic data: goods - copy to clientCW: 26/2008
Performance problem at clearance fixed (matters only SQL server)CW: 16/2008
Setting for processnumber (check if entered)CW: 12/2008
Second closebutton (X) in the preview activeCW: 01/2008
"amounts in" on currency conversion failed to display on some listsCW: 47/2007
Windows-XP Style - size of the windowsCW: 41/2007
Close EUROFIB - confirmationCW: 41/2007
Stored procedures for ORACLE available - it concerns only user with ORACLE-databaseCW: 41/2007

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Automatic postings

Suspense tax, no suggestion on invoice date from/date of payment fromCW: 31/2010
New options for repost suspense taxCW: 01/2010
Error on dissolve suspense input tax/turnover taxCW: 42/2009
Final balance, postings of profit and loss accountsCW: 17/2009
Evaluation of foreign currencies, fix setting of cost centre/cost unit doesn´t work correctCW: 02/2009
Open balance correction entry - posting on the original summaray accountCW: 43/2007

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Dissolving taxes

Suspense tax, no suggestion on invoice date from/date of payment fromCW: 31/2010

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Automatic clearing

Clearing by voucher date addedCW: 26/2010
Tolerance amount and consider date of payment added, fields will be savedCW: 45/2009

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Vouchers pre-entry

Search function for EmployeesCW: 06/2009
Proposal of tax code from contra accountCW: 05/2009
General revision and added functionality within the vouchers pre-entryCW: 02/2009

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Project accounting

Sort for the protocol addedCW: 16/2010
Protocol, sum per cost unitCW: 13/2010
New module available: Project accounting/Time sheetCW: 05/2010