(available from V6.4.830)
Basic data -> Accounts data -> Bank accounts
On the tabpage "Supplements" on the button "div. parameters" there has been added 2 new parameters.
Parameter 3: If the account has been found and the amount is unique -> assignment
Parameter 4: Amount and internal/external voucher number is unique in all open items -> assignment
Payments -> Bank statements -> Edit
Parameter 3 active:
If the amount is unique within the open items of the account, the program will do an automatic assignment. The status will be displayed as a yellow circle with the new "useraction"-picture on the right.
Parameter 4 active:
If the amount and the internal/external voucher number is unique in all open items, the program will do an automatic assignment. The status will be displayed as a yellow circle with the new "useraction"-picture on the right.
The "useraction"-picture means, that the program has done an automatic assignment on the basis of the parameters which are set and the user has to check.
