Download PDF
Controlling Center
Installation and activation
Configuration and settings
User settings
Program Settings
Chart of accounts
Standard Expense Accounts
Standard Expense Account Categories
Rental Inventory and Purchase Order
Sales Inventory and Purchase Order
Maintenance
Repair
Sub-rental
Standard Expense Account Resources
Standard Expense Account General Expenses
Standard Expense Account Job Cost Type
Additional Standard Expense Types
Details about additional standard expense types
Standard Purchase Invoice Line Item Expense Account
Standard Purchase Invoice Line Item Invoice Line Item Type
Project Expense Account
Sub-rental expense account
Manual Purchase Order Item Expense Account
Manual Sales Line Items Expense Account
Creating a cash book account
CC Workflow settings
Controlling Center Cockpit
Purchase Invoice Management
Main Data
Warning if the invoice number is the same
Line Items
Purchase Invoice Line Item Distribution
Service assignment (automatic)
Sub-rental or sub-rental item
Job Costs
Resource
Sales or Sales Line Items
Inventory
Workshop
Purchase Order Line Items
Corporate structure assignment via fuzzy logic
Create and assign a purchase invoice line item via fuzzy logic:
Service assignment (manual)
Service assignment -General expenses
Service assignment - User
Service assignment - Purchase order
Service assignment - Inventory
Service assignment - job costs
Service assignment - Project
Service assignment - resources
Service assignment - sales or sales line items
Service assignment - workshop
Service assignment - sub-rental or sub-rental item
Service assignment not known initially
Attachments
Document
Assignment of the purchase invoice
Processing a collective document
Assigning individual line items in the purchase invoice
Costs
Finalizing a Purchase Invoice
Overviews in Navigator and easyjob Heute
Purchase invoice overview
Further purchase invoice views
General expense management
Payment instructions
Investment planning
Enhancement of the basis of computation
Data export to the accounting department
Project post calculation
Calculation Basis in job
CC Workflow process
Authorization workflow overview
Authorization workflow status in a project
Authorization workflow status in purchase invoice line items
Authorization workflow status in the purchase invoice
Authorization workflow status in the Navigator and easyjob Today
Authorize and reject assigned purchase invoices
Authorization from the project
Authorization from the purchase invoice
Authorization from the navigator
Alternative release workflows
Cash book
Opening the cash book
Adding a new month for cash book entries
Making cash book entries for an already added month
Creating an invoice as a cash book entry
Entering the purchase invoice as the cash book entry
Selecting the purchase invoice for the cash book entry
Creating a cash book entry in the purchase invoice
Creating a cash book entry upon payment receipt (invoicing)