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Posting onlinePosting online (66)
Import bank statementsImport bank statement (68)
Asset accountingAsset Accounting (20)
CashCash (16)
InvoiceInvoice (60)
My settingsMy settings (17)
Data import/exportData import/export (38)
Basic dataBasic data (129)
ReportsReports (304)
RemindRemind (49)
PaymentsMoney transfer (58)
Cost accountingCost accounting (46)
PostingPosting (96)
Special programsSpecial programs (142)



Posting online
Top

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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 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

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
Top

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
Top

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
Top

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
Top

Exchange rates program revised03/2018


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