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Posting onlinePosting online (67)
Import bank statementsImport bank statement (72)
Asset accountingAsset Accounting (20)
CashCash (16)
InvoiceInvoice (61)
My settingsMy settings (17)
Data import/exportData import/export (42)
Basic dataBasic data (130)
ReportsReports (320)
RemindRemind (49)
PaymentsMoney transfer (64)
Cost accountingCost accounting (47)
PostingPosting (102)
Special programsSpecial programs (158)



Posting online
Top

Copy a posting easy and fast39/2019
Display voucher in DMS from posting online (green lines)04/2018
Entry of deviant discount basis and deviant discount amount50/2017
Clearing - sort for posting text47/2016
Change contra account afterwards35/2016
Restriction of voucher types for each user23/2016
Suggestion on clearing process optimized20/2016
Mark posting as deleted - voucher number minus 108/2016
Account sheet/Open items with restrictions07/2016
Entry of alternative discount basis01/2016
Fix tax code for each real account51/2015
Legislative changes in Croatia from 01.01.201648/2015
Voucher types, new settings for internal voucher number + amount37/2015
Copy tax code on split posting33/2015
View of the posting line revised33/2015
Year dependent voucher numbers09/2015
Remove open items from payment process38/2014
Vouchers pre-entry extended10/2014
Search for vouchers optimized10/2014
Choose bank connection in online posting with IBAN50/2013
Suggestion of the bank on split postings41/2013
External voucher number as mandatory field41/2013
Print out accounting voucher36/2013
Change account lines, add cost accounting value afterwards31/2012
Change accountlines, display of transfer to DMS06/2012
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

Collective orders in CAMT.05307/2020
Priority customers data07/2020
Bank statement protocol - display opening balance and closing balance39/2019
Account search by terms (cost centre, cost unit, tax code), edit next line16/2019
Imported bank statements for each EuroFib user15/2019
Create exchange rate on clearing process48/2018
Tax amount on imported bank statements03/2018
Monthly factoring and direct posting to tax account with tax code within bank statement50/2017
Account search by terms - higher priority than bank account45/2017
Bank statement protocol - print out discount amount38/2017
Import of the electronic bank statement (CAMT.053) optimized37/2017
Position split in edit process extended29/2016
New MT940 import format - Sberbank CZ (ABO Format)13/2016
New MT940 import format - Erste Bank CZ12/2016
Edit bank statement - cost centre/cost unit on debtor/creditor04/2016
Consider customers data on SEPA (RB6)04/2016
Debit/credit in position split on imported bank statements51/2015
CAMT.053 - two new options for customer´s data49/2015
New search parameter for import bank statement39/2015
Search for amount (#)19/2015
Display of bank information18/2015
New format CAMT.053 (instead of MT940)30/2014
Edit - messages from debtors/creditors27/2014
Clearing in import bank statement edit program optimized16/2014
Protocol from bank statement with extended posting text38/2013
Std. FINA format (HR) - import only from basic currency positions06/2013
IBAN/BIC added in finding for bank accounts45/2012
Edit - display of bank informations27/2012
New import bank statement format for Croatia (Std. FINA)25/2012
Settings for sort/display for clearing screen from voucher type16/2012
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

New assets analysis RÄG 2014 added01/2017
Useful life on sub no.47/2016
Depreciation on buildings from 01.01.201647/2016
Year dependent voucher numbers09/2015
Print open vouchers from administration of assets46/2014
Sheet of basic data extended44/2014
Entry of the date for take over data44/2014
Administration of assets extended44/2014
Calculatory monthly Splitting - calculation optimized44/2014
Copy assets optimized44/2014
New limit for deductable depreciation48/2013
Change of useful life only for a specific evaluation reserve or without48/2013
Selection for posting process extended22/2013
Undo posting batch extended22/2013
Legislation Slovakia from 2012 implemented22/2013
Reports harmonized and improved22/2013
Development assets, text overflow22/2013
Link, account sheet screen to assets queries31/2012
Close accounting years for assets accounting50/2011
Split of vouchers (split of positions) completely revised38/2011


Cash
Top

Search voucher (*-search) with more than 8 digits35/2016
Roll of coins added to coin list31/2015
Search for posting text within cash entry11/2015
Pre balance for cash entry09/2015
Search for posting text with F3 in cash module46/2014
Print out of user on coin list44/2012
Cash module - entry of voucher date possible35/2012
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

Module "internal further charging" (Intercompany) extended12/2020
Check of ordered goods - assignment to incoming invoice25/2018
Create standing orders - service date/posting date26/2017
Enter vouchers in closed accounting periods19/2017
Voucher number assignment for invoice module optimized01/2017
Price calculation on copy/cancel voucher49/2016
Simplified mask for create vouchers49/2016
Coin list on cash sale protocol44/2016
Invoice - voucher journal + number of prints20/2016
Cancel voucher - display of icon15/2016
Right for invoice transfer11/2016
Direct entry of cost centre for each invoice position43/2015
Check mandatory input of cost centre/cost unit in invoice module29/2015
Detailed view positions, copy voucher without address28/2015
New voucher journals11/2015
Export PDF and e-mail from orders18/2014
Creation of e-invoice for the federation13/2014
Automatic archiving for invoice module07/2014
Usage of inactive articles on orders04/2014
VAT number for each voucher in invoice module02/2014
Additional print out of subsequent reports added07/2012
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

New setting - display of split posting with star (*)06/2017
Refresh within the info window44/2016
Copy tax code on split posting33/2015
Stack posting NEW11/2013
Overwrite exportfiles automatically37/2012
Print out of views/branches on reports10/2012
Display of voucher number within info window10/2012
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

Import of exchange rates10/2020
Export for financial auditor Hungary09/2020
Output to file (file export) - formats updated04/2020
New module: Ally salary import31/2019
New module: Baudat salary import03/2019
BMD salary import - variable structure added41/2018
BMD export NTCS general ledger accounts31/2018
Import of postings from MS Excel with costsplit19/2018
BMD salary import - new type NTSC with headings13/2018
Data import BMD salary changed (from 2018 before NTCS, salary type 4-digits)04/2018
Extension for data import from blue office order management03/2018
Import final balance postings from tax accountant (RZL)50/2017
New module - data import DVO salary44/2017
Extensions data import BMD salary, NTCS44/2017
Extension data import RZL salary, tax and direct posting44/2017
New import-interface for blue office order management available29/2017
New module: SWS import salary05/2016
New import interface for Diamant-Software04/2016
Data import Microlohn extended39/2015
New module: data export to Klinger software29/2015
New module: TDS import salary09/2015
BMD export - new version NTCS50/2014
New module: LGA import salary29/2014
Export client - zip and upload automatically49/2012
Export format for Excel 201041/2012
New module: RZA import salary40/2012
Excel export WYSIWYG revised35/2012
New data import module for travel expenses from Sage/DPW06/2012
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 version of Elster 31.5.4 is supported10/2020
STS Form for Austria from 202007/2020
STS form for Slovakia from 202049/2019
Chamber contribution - setting for each general ledger account, total sheet44/2019
Protocol for webservice transfers of the STS (AT)37/2019
PDF protocol for tax office payment15/2019
Chamber contribution from 2019 for Austria09/2019
Export control statement Croatia (URA.xml) added09/2019
Changes for chamber contribution (KU1) in Austria03/2019
STS Form for Austria from 201903/2019
New version of Elster 29.2.6 is supported03/2019
STS Form for Poland from 07/201844/2018
Zero report for STS in Germany (Elster) possible19/2018
New version of Elster 27.3.2.0 is supported08/2018
STS Form for Slovakia from 201804/2018
STS Form for Austria from 201804/2018
Sales tax summary + summarised report (HR 2018)04/2018
Suggestion of the last used period44/2017
Change in control statement (STS CZ) - tax number40/2017
Display of amounts on STS transfer 2017 as XML to tax office directly12/2017
Composite tax rate07/2017
STS Form for Austria from 201703/2017
New version of Elster 25.2.6.0 is supported46/2016
Support of the new tax office webservices (STS, SR, UID check)44/2016
Control statement CZ from 01.01.201651/2015
New version of Elster 23.2.8.0 is supported50/2015
Intrastat report from EuroFib50/2015
STS Form for Austria from 201644/2015
Creation of MOSS report (mini one stop shop) for Slovakia13/2015
New version of Elster 21.4.6.0 is supported11/2015
STS Form for Austria from 201509/2015
Creation of MOSS report (mini one stop shop)04/2015
Payback of input tax extended by attachment50/2014
Technical restrictions from FinanzOnline AT (webservices)46/2014
STS croatia - XML file46/2014
STS - create only XML-file possible44/2014
New version of Elster 20.2.6.1 is supported40/2014
New STS form for CZ (2014)40/2014
New STS formular for Poland (2014)30/2014
Post out tax accounts on STS27/2014
New version of Elster 19.3.2 is supported07/2014
New STS formular for Croatia (2014)07/2014
STS Form for Austria from 201445/2013
Automatic archiving of STS35/2013
New STS form for Croatia from 07/201330/2013
Edit of the payback of input tax simplified30/2013
Reporting obligation - 2 mio HUF tax (Hungary)07/2013
Elster - electronic tax return for Germany07/2013
STS form for Austria from 201306/2013
STS 2013 Hungary - XML export04/2013
Refund of input VAT - File open added03/2013
New functionality - refund of input VAT50/2012
Communication with financial online portal (Austria)37/2012
New STS formular for Croatia from 03/201211/2012
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

BWA report revised10/2017
Check of the accounts within a BWA-scheme extended (selection fields)10/2016
Choise of cost centre/cost unit with F3/F4 for each line43/2015
Checkbox for the print out of line number42/2015
BWA report - insert line27/2015
Individual column header12/2015
BWA - definition scheme revised, XML export10/2014
Second textline for BWA-Print out25/2012
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


Document management system
Top

Show documents from a DMS system from "edit stack"05/2020
EuroFib archive (EFA) - documents are importable via stacks as well40/2019
EuroFib archive (EFA) extended - open document automatically, parameter16/2019
EuroFib archive (EFA) - document per posting45/2018
Display voucher in DMS from posting online (green lines)04/2018
New role - change archive number afterwards40/2017
Creation of archive number - year of voucher date (YYYY)39/2017
Display voucher in DMS from posting line17/2017
Display voucher in DMS from monthly factoring postings01/2017
Link to DMS from bank basic data of debtors/creditors08/2013
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

Virtual splitting of summary accounts on balance list09/2020
Refresh screen report 38/2017
Balance/P&L for each real account01/2016
Browse through accounting years on balance list20/2015
Balance list revised, select accounting year09/2015
Print out/export balance list from screen mask30/2013
Special balance list via Crystal Reports available04/2012
Debitors/creditors - export to excel, credit limit added15/2009


Account sheet
Top

Copy a posting easy and fast39/2019
Refresh screen report 38/2017
New setting - display of split posting with star (*)06/2017
Account sheet Total - new columns service date47/2016
Display of a split posting with star (*)45/2016
Change contra account afterwards35/2016
Individual view of the account sheet28/2016
Account sheet - search for posting text20/2016
Mark posting as deleted - voucher number minus 108/2016
Account sheet/Open items with restrictions07/2016
Calculation of pre-balance with restrictions05/2016
Display of the opening balance on account sheet screen04/2016
Legislative changes in Croatia from 01.01.201648/2015
View of the posting line revised33/2015
Define your own exports also for account sheet/journal31/2015
Description cost centre/cost unit as tooltip on account sheet24/2015
Browse through accounting years12/2015
Additional informations as tooltip on account sheet/open items06/2015
Print out account sheets - single accounts and groups29/2014
Switch from open items to account sheet (multi-year)16/2014
Search for vouchers optimized10/2014
Print out accounting voucher36/2013
Account sheet for more than one year27/2013
Filter for print out account sheet real accounts available23/2013
Print out/export account sheet from screen mask23/2013
WYSIWYG export for multiple accounts49/2012
Change account lines, add cost accounting value afterwards31/2012
Link, account sheet screen to assets queries31/2012
New graphic for development of balance10/2012
Change accountlines, display of transfer to DMS06/2012
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

OPZ-STAT-1 yearly (HR)10/2020
Informations on clearing process (multiple allocations)20/2019
Open items general ledger accounts - print of cost units descriptions15/2019
Open items print by representative09/2019
OI print - in the payment module selected positions bold44/2018
Search (F3) for customer group13/2018
Entry of deviant discount basis and deviant discount amount50/2017
Refresh screen report 38/2017
Display of open items49/2016
Liability report with months + integration in recurring reports (sets)46/2016
New module: Allowances17/2016
Account sheet/Open items with restrictions07/2016
Enter net days on partition OI19/2015
Additional informations as tooltip on account sheet/open items06/2015
Clear open items during the payment process40/2014
Remove open items from payment process38/2014
New report - not used discount38/2014
New tabpage payments on open items screen38/2014
Post out exchange rate differences from OI-screen38/2014
OI multi selection and transfer to payments33/2014
Print out open items - single accounts and groups30/2014
New OI report: creditors paid too late29/2014
Post out amounts from open items21/2014
Switch from open items to account sheet (multi-year)16/2014
Search for vouchers optimized10/2014
Clear open items directly07/2014
Dissolve exchange rate differences allowed04/2014
Liability report, selection voucher number48/2013
Split of open items (e.g. deferred payment)30/2013
Print out/export open items from screen mask25/2013
Liability report, sum for each contra account48/2012
Display of counter claim on OI-Screen25/2012
Informations of debtors/creditors15/2012
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

Special journal for SOX audit25/2018
Journal print out - postings manually or from stack01/2017
Legislative changes in Croatia from 01.01.201648/2015
Define your own exports also for account sheet/journal31/2015
Tax totals on overview journal as own PDF file02/2014
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

Reminder edit - 2 new infromation icons14/2019
Reminder management - new sub module for discount reminders available19/2018
Reminders by e-mail: additional addresses from level, parameter for body/text08/2018
Reminder protocol extended - print out of extended OI-info16/2017
New module: due soon23/2016
Functionality "save/load screen" for reminder protocol available03/2016
Assignment of colors for reminder levels01/2016
Fix print out of reminders from defined level27/2015
Print out of reminders with right mouse button17/2015
Mark open items with allocation bold on reminder protocol04/2015
Information overview reminder update50/2013
Information overview reminder48/2013
Archiving of documents34/2013
Extension of reminder management17/2013
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

Print balance confirmation as PDF03/2017
Archiving of documents34/2013
Extension of balance confirmation module21/2013
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

Automatic archiving for interest on arrears module36/2015
Sorting within edit screen considered21/2013
Interest invoice (OI) with Crystal Reports05/2012
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

Encryption XML file from payment module10/2020
Protocol for whitelist (PL)10/2020
Principal liability (HFU-list) extended - all active personal accounts04/2020
Whitelist Poland50/2019
Drag & drop a booking from booking mask to payments module43/2019
New list layout for payment proposal (A4 portrait simple)40/2019
PDF protocol for tax office payment15/2019
XML file for tax office payment45/2018
OI print - in the payment module selected positions bold44/2018
Principal liability (HFU-list) extended - social security number36/2018
Bank accounts basic data - Copy function39/2017
SEPA - rulebook 7 available04/2017
Parameter for file name on "Create File"39/2016
Text for payments postings20/2016
Consider customers data on SEPA (RB6)04/2016
SEPA for Slovakia03/2016
Banks basic data - new design28/2015
Principal liability - HFU-list online check11/2015
Clear open items during the payment process40/2014
Delete the payment selection after posting process38/2014
Remove open items from payment process38/2014
New tabpage payments on open items screen38/2014
Payments: menu changed, processes extended36/2014
OI multi selection and transfer to payments33/2014
Edit with multiselection30/2014
Attached sheet for SEPA07/2014
New SEPA-guide online50/2013
New control list for mandate management50/2013
SEPA - new functionality48/2013
New options for suggestion of mandats reference48/2013
Payments, selection for cost unit48/2013
Save from path/filename for file creation45/2013
Check aviso print out before posting41/2013
Calculation of IBAN added41/2013
Archiving of documents34/2013
Extension of aviso print out30/2013
IBAN - calculation and conversion10/2013
Calculation of IBAN for AT/HR50/2012
Tabpage banks of debtors/creditors changed41/2012
Convert of IBAN/BIC40/2012
Display of external voucher number in edit screen18/2012
Advanced payment - only active bank accounts for recipient16/2012
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

Import for the program "Accounts cost centres"03/2019
Check for cost centres in cost centre groups19/2018
Balance/P&L for each real account01/2016
Cost centres Single postings revised27/2013
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

Balance/P&L for each real account01/2016
Extended search for cost units49/2015
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

Import of budget values09/2019
Recalculation within the entry of budget43/2011


Apportionment
Top

Apportionment - general ledger accounts through selection field19/2019
Import of apportionment definitions09/2019
Limit for apportionment procedure (direct)39/2018
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

Sort for import files in import stack27/2019
Import stack on user level possible44/2018
Stack posting - cost centre/cost unit inactive31/2018
Preview for stack postings50/2017
Stack manage - search for specific stack number38/2017
Search function in "Edit stack"37/2017
2 new stack types added01/2017
Menu item change - stack options49/2016
Restriction of voucher types for each user23/2016
Fix tax code for each real account51/2015
Voucher types, new settings for internal voucher number + amount37/2015
Recurring entries - recalculate cost-split24/2015
Share recurring entries with other users18/2015
Year dependent voucher numbers09/2015
Mandatory entry of archive number during stack posting04/2015
Recurring entries - cost account extended46/2014
Edit stack, icon for new debtors/creditors15/2014
Stack posting - check cost accounting13/2014
Debtor/creditor banks, SEPA-fields added to the interface04/2014
Debit/Credit difference on recurring entries and edit stack50/2013
Recurring entries, inactive postings48/2013
Copy recurring entries48/2013
New functionality - Recurring entries41/2013
Edit stack revised39/2013
Cost-split on edit stack added38/2013
Check of payment terms for stack postings34/2013
Protocol-Export for Banks (debtors/creditors)16/2013
Stack posting - export of protocols13/2013
Stack posting NEW11/2013
Import of data from Excel - XLSM files47/2012
Edit stack for cost types, cost centres, cost units46/2012
Lock fields for import stack46/2012
Stack management39/2012
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

Basic data list for cost accounting extended05/2020
Real accounts data - fixed tax codes underlined42/2016
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

Copy IBAN with clipboard (CTRL+C)05/2020
Changes for chamber contribution (KU1) in Austria03/2019
Final balance with setting for cost centre/cost unit38/2018
Principal liability (HFU-list) extended - social security number36/2018
New VAT-check (for AT)35/2018
Balance strucutre/group strucutre - mandatory on real accounts22/2018
Search (F3) for customer group13/2018
New standard - 5% maximum discount03/2018
Import for selection fields real accounts added03/2018
VAT-check level 2 - replied address in additional window50/2017
New sorting of bank details from debtors/creditors37/2017
Automatic new number for debtors/creditors45/2016
New UID status on debtors/creditors45/2016
Accounts data - account will be loaded immediately44/2016
Archiving of UID level 2 protocol38/2016
Balance/P&L for each real account01/2016
Fix tax code for each real account51/2015
Check of UID numbers on active/inactive accounts42/2015
Technical restrictions from FinanzOnline AT (webservices)46/2014
IBAN-entry optically splitted (4 digits)46/2014
Entry of UID number for not EU-members29/2014
Readonly mode for real accounts10/2014
New control list for mandate management50/2013
New options for suggestion of mandats reference48/2013
Archiving of documents34/2013
Filliing selection fields for each account category32/2013
European VAT-number21/2013
Check of e-mail addresses16/2013
Readonly mode for debotrs/creditors or bank basic data10/2013
IBAN - calculation and conversion10/2013
Link to DMS from bank basic data of debtors/creditors08/2013
Tabpage banks of debtors/creditors changed41/2012
Convert of IBAN/BIC40/2012
Security question, change basic data39/2012
Informations of debtors/creditors15/2012
Postal addresses for debtors/creditors08/2012
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

Changes for chamber contribution (KU1) in Austria03/2019
Suspense tax reposting - linking tax codes08/2018
Exchange rates program revised03/2018
Entry of deviant discount basis and deviant discount amount50/2017
Tax office basic data - new design47/2017
Creation of archive number - year of voucher date (YYYY)39/2017
Printer selection for automatic voucher print37/2017
Accounting years optimized35/2017
New information in address record - legal entity identifier (LEI)35/2017
Clearing - sort for posting text47/2016
Support of the new tax office webservices (STS, SR, UID check)44/2016
Archiving of UID level 2 protocol38/2016
Voucher type - choise of tax codes22/2016
Balance/P&L for each real account01/2016
Entry of alternative discount basis01/2016
Voucher number control extended51/2015
Legislative changes in Croatia from 01.01.201648/2015
Module vouchers pre-entry extended38/2015
Voucher types, new settings for internal voucher number + amount37/2015
Detailed view positions, copy voucher without address28/2015
Year dependent voucher numbers09/2015
Technical restrictions from FinanzOnline AT (webservices)46/2014
Post out tax accounts on STS27/2014
External voucher number as mandatory field41/2013
Automatic archiving of STS35/2013
Filliing selection fields for each account category32/2013
New design for tax types/tax codes09/2013
Communication with financial online portal (Austria)37/2012
Last voucher number max. 8 digits31/2012
Fixed accounts extended14/2012
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

Summarised report (SR) export for Hungary43/2019
New control report for summarised report39/2019
New VAT-check (for AT)35/2018
Detail certificate on summarised report - summary of split postings22/2018
Sales tax summary + summarised report (HR 2018)04/2018
Confirmation of multiple UID numbers optimized37/2017
Support of the new tax office webservices (STS, SR, UID check)44/2016
Summarised report as XML file (CZ)23/2016
Check of UID numbers on active/inactive accounts42/2015
Technical restrictions from FinanzOnline AT (webservices)46/2014
Check all VAT-numbers27/2014
New summarised report form for Croatia added (from 07/2013)38/2013
New choice for detailed certificate of summarised report (without details)27/2013
European VAT-number21/2013
Elster - electronic tax return for Germany07/2013
Communication with financial online portal (Austria)37/2012
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

Copy of balance structure during consolidation20/2019
Extensions module balance consolidation14/2019
Check of balance structure/group structure optimized06/2019
Balance strucutre/group strucutre - mandatory on real accounts22/2018
Negative switch for each account or for each strucutre01/2017
Balance Switzerland - income statement15/2016
Final balance statement by days28/2015
Own structurenumber for print out13/2012
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

Corporation tax declaration (K1) for Austria from 201910/2020
Program "control voucher numbers" extended36/2019
Corporation tax declaration (K1) for Austria from 201816/2019
Account lists, date of the last posting30/2018
DSGVO - protocol & print basic data19/2018
Corporation tax declaration (K1) for Austria from 201705/2018
Extension of the recurring reports (sets) with balance printout03/2018
Special list of sales - e.g. list of sales with net amounts50/2017
Account lists, creation date to & balance 0 added45/2017
Extension of the recurring reports (sets) with user rights printout44/2017
Corporation tax declaration (K1 Austria)23/2017
Control voucher numbers, restriction on voucher date15/2017
Send report-sets by e-mail49/2016
Refresh within the info window44/2016
Accrual for discounts - customer group43/2016
Financial audit AT - selection of the tax office17/2016
Accrual for discount15/2016
Functionality "save/load screen" for ABC-analysis available14/2016
New function: recurring reports (sets)13/2016
Logging of basic data changes (history) extended for real accounts05/2016
Intrastat report from EuroFib50/2015
Logging of basic data changes (history) revised31/2015
Development of balance completely revised16/2014
Extrastat control list - print out of period from/to45/2013
Account lists, Acc. without postings - period from/to added48/2012
Calculation of payment performance extended46/2012
Extrastat, parameter for period in filename31/2012
Credit insurance list - total per credit insurance21/2012
Display of voucher number within info window10/2012
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

New user rights - restricted reporting of general ledger accounts04/2020
Copy banks and bank accounts from one client to another client44/2019
Print out of user rights- available roles31/2019
Change of menu structure for salary imports19/2019
Account lists, date of the last posting30/2018
Account lists, creation date to & balance 0 added45/2017
New role - change archive number afterwards40/2017
Printout of the user rights always incl. "Default"37/2017
E-mail from EuroFib with SMTP23/2017
Enter vouchers in closed accounting periods19/2017
Protocol for access to menu items extended19/2017
Copy from/to client - basic data for Hungarian summarised report12/2017
Change cost accounting in closed periods44/2016
Icon for new entry with new number automatically44/2016
Legislative changes in Croatia from 01.01.201648/2015
Data import Microlohn extended39/2015
Total accounts on copy process of debtors/creditors38/2015
Usermanagement, roles with detailed view09/2015
Mandatory entry of archive number during stack posting04/2015
Rights administration - programs revised50/2013
Print out of user rights extended33/2013
Print out of user rights30/2013
Modification service: Change account numbers09/2013
Accept changes within user rights31/2012
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

EuroFib for Windows webportal10/2020
Request Adisreg based on ICO/DIC (CZ)09/2020
TLS 1.2 - webservice transfers Austria (STS/SR/HFU)07/2020
FinanzOnline databox - display of PDf files (AT)41/2019
Reset size and position of all EuroFib windows 39/2019
Support of database Oracle 18c and Oracle 19c39/2019
EuroFib seminar 201926/2019
Change account lines, change cost accounting values, Differnzen26/2019
New direct PDF export21/2019
EuroFib version 7.4. - important information45/2018
New safety certification for FinanzOnline (AT)25/2018
Split VAT for Romania13/2018
New standard - 5% maximum discount03/2018
Voucher search (*-search) - print out functions and contra account added50/2017
Module views for balance and stack posting extended46/2017
E-mail from EuroFib with SMTP23/2017
Update form EuroFib directly - special right (role) necessary43/2016
E-mail information for logged in users41/2016
Shortcut for change client35/2016
EuroFib seminar 201628/2016
EuroNews overview with hyperlinks23/2016
Restriction of voucher types for each user23/2016
New module available: cash register11/2016
Account sheet/Open items with restrictions07/2016
Logging of basic data changes (history) extended for real accounts05/2016
Update from EuroFib directly04/2016
Sort in search window44/2015
Total accounts on copy process of debtors/creditors38/2015
Define your own exports also for account sheet/journal31/2015
Logging of basic data changes (history) revised31/2015
Lenth of username extended30/2015
Change client with open windows26/2015
Search for addresses with Google maps19/2015
EuroFib seminar 201509/2015
New function: define your own exports09/2015
Save selections (filter)27/2014
Export of reports from EuroFib extended/revised14/2014
Optimizing performance of Oracle database13/2014
Readonly mode for real accounts10/2014
Modify the search windows individually02/2014
EuroFib seminar 2013 in Vienna38/2013
Print out from screen reports (print out mask)10/2013
Readonly mode for debotrs/creditors or bank basic data10/2013
E-Mail from EuroFib with MS-Outlook-signature09/2013
RSS Feeds for EuroFib news available07/2013
Export client - zip and upload automatically49/2012
Save/load screen functionality extended48/2012
Automatic import of languages46/2012
Update EuroFib license from application/website35/2012
Design of print outs in format A4 portrait33/2012
Change account lines, add cost accounting value afterwards31/2012
Numerous programs modernized (GRID, buttons)31/2012
Preview after print out27/2012
New service - EuroNews in EuroFib for Windows19/2012
Print out of views/branches on reports10/2012
Display for selection of clients (access rights)07/2012
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

Amazon - booking of settlement report (XML)10/2020
Functionality save/load screen for fc-evaluation available09/2020
New protocol for foreign currency evaluation07/2020
Monthly factoring - cost centre/cost unit inactive - enter a new one40/2019
Final balance with setting for cost centre/cost unit38/2018
Suspense tax reposting - linking tax codes08/2018
Extensions for monthly factoring - checks and new protocol16/2017
Display voucher in DMS from monthly factoring postings01/2017
Monthly factoring - entry of basic data easier47/2016
New module: monthly factoring43/2016
New program: repost according to service date18/2016
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
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Dissolve input/turnover tax optimized13/2014
Repost prepayment improved/extended13/2014
Suspense tax, no suggestion on invoice date from/date of payment from31/2010


Automatic clearing
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Exclude debtors/creditors from automatic clearing process22/2018
Functionality "save/load screen" for clearing cash vouchers available23/2017
Automatic clearing of cash vouchers - clearing extended18/2016
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
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New filter option for vouchers of voucher pre-entry40/2019
Automatic new number for vouchers pre-entry45/2016
Module vouchers pre-entry extended38/2015
New column voucher date added to search window48/2014
Vouchers pre-entry with assignment number20/2014
Vouchers pre-entry extended10/2014
Search function for Employees06/2009
Proposal of tax code from contra account05/2009
General revision and added functionality within the vouchers pre-entry02/2009


Currency translation
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Exchange rates program revised03/2018


Project accounting
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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