https://wiki.bergau.de/index.php?action=history&feed=atom&title=OBS%2FFIBU%2FManuelles_Bankclearing
OBS/FIBU/Manuelles Bankclearing - Versionsgeschichte
2026-09-07T06:32:37Z
Versionsgeschichte dieser Seite in OBS Wiki
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https://wiki.bergau.de/index.php?title=OBS/FIBU/Manuelles_Bankclearing&diff=18860&oldid=prev
Leidecker am 4. Oktober 2013 um 10:56 Uhr
2013-10-04T10:56:22Z
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<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Version vom 4. Oktober 2013, 11:56 Uhr</td>
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Leidecker
https://wiki.bergau.de/index.php?title=OBS/FIBU/Manuelles_Bankclearing&diff=17741&oldid=prev
Leidecker: /* Manuelles Bankclearing */
2013-08-23T06:05:27Z
<p><span class="autocomment">Manuelles Bankclearing</span></p>
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<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Version vom 23. August 2013, 07:05 Uhr</td>
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<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr>
<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>Über diesen Punkt haben Sie die Möglichkeit Zahlungen manuell für das Bankclearing vorzubereiten. Dieses geschieht bei Zahlungen, für die kein Offener Posten vorliegt, da die Zahlungen nicht über Verbindlichkeiten Lieferanten in der Buchhaltung geführt werden. (z.B. Mieten, Pacht). <br /></div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>Über diesen Punkt haben Sie die Möglichkeit Zahlungen manuell für das Bankclearing vorzubereiten. Dieses geschieht bei Zahlungen, für die kein Offener Posten vorliegt, da die Zahlungen nicht über Verbindlichkeiten Lieferanten in der Buchhaltung geführt werden. (z.B. Mieten, Pacht). <br /></div></td></tr>
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Leidecker
https://wiki.bergau.de/index.php?title=OBS/FIBU/Manuelles_Bankclearing&diff=16082&oldid=prev
Pape am 2. November 2012 um 09:32 Uhr
2012-11-02T09:32:38Z
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<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Version vom 2. November 2012, 10:32 Uhr</td>
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<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>{{Vorlage:FIBU}}</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>{{Vorlage:FIBU}}</div></td></tr>
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<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr>
<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;"><div><center><font size</del>=<del style="font-weight: bold; text-decoration: none;">"6"></del>Manuelles Bankclearing<del style="font-weight: bold; text-decoration: none;"></font></center></div> Über </del>diesen Punkt haben Sie die Möglichkeit Zahlungen manuell für das Bankclearing vorzubereiten. Dieses geschieht bei Zahlungen, für die kein Offener Posten vorliegt, da die Zahlungen nicht über Verbindlichkeiten Lieferanten in der Buchhaltung geführt werden. (z.B. Mieten, Pacht). <br />Um eine Liste Ihrer Zahlungen zu drucken, betätigen Sie {{F3}} <del style="font-weight: bold; text-decoration: none;">[[Category:html]]</del></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div> </div></td></tr>
<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">----</del></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>=Manuelles Bankclearing<ins style="font-weight: bold; text-decoration: none;">=</ins></div></td></tr>
<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">[[Benutzer:Auto import|Auto import]] 15:21, 25. Aug. 2011 (CEST)</del></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div> </div></td></tr>
<tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">Über </ins>diesen Punkt haben Sie die Möglichkeit Zahlungen manuell für das Bankclearing vorzubereiten. Dieses geschieht bei Zahlungen, für die kein Offener Posten vorliegt, da die Zahlungen nicht über Verbindlichkeiten Lieferanten in der Buchhaltung geführt werden. (z.B. Mieten, Pacht). <br /></div></td></tr>
<tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>Um eine Liste Ihrer Zahlungen zu drucken, betätigen Sie {{F3}} </div></td></tr>
<tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div> </div></td></tr>
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Pape
https://wiki.bergau.de/index.php?title=OBS/FIBU/Manuelles_Bankclearing&diff=15400&oldid=prev
Pape am 4. Oktober 2012 um 11:40 Uhr
2012-10-04T11:40:27Z
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<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Version vom 4. Oktober 2012, 12:40 Uhr</td>
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<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr>
<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><div><center><font size="6">Manuelles Bankclearing</font></center></div><del style="font-weight: bold; text-decoration: none;"> Über </del>diesen Punkt haben Sie die Möglichkeit Zahlungen manuell für das Bankclearing vorzubereiten. Dieses geschieht bei Zahlungen, für die kein Offener Posten vorliegt, da die Zahlungen nicht über Verbindlichkeiten Lieferanten in der Buchhaltung geführt werden. (z.B. Mieten, Pacht). <br />Um eine Liste Ihrer Zahlungen zu drucken, betätigen Sie <del style="font-weight: bold; text-decoration: none;"></font><font size="3"></del>{{F3}}<del style="font-weight: bold; text-decoration: none;"></font><font size="3"> </del>[[Category:html]]</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><div><center><font size="6">Manuelles Bankclearing</font></center></div><ins style="font-weight: bold; text-decoration: none;"> Über </ins>diesen Punkt haben Sie die Möglichkeit Zahlungen manuell für das Bankclearing vorzubereiten. Dieses geschieht bei Zahlungen, für die kein Offener Posten vorliegt, da die Zahlungen nicht über Verbindlichkeiten Lieferanten in der Buchhaltung geführt werden. (z.B. Mieten, Pacht). <br />Um eine Liste Ihrer Zahlungen zu drucken, betätigen Sie {{F3}} [[Category:html]]</div></td></tr>
<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>----</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>----</div></td></tr>
<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[Benutzer:Auto import|Auto import]] 15:21, 25. Aug. 2011 (CEST)</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[Benutzer:Auto import|Auto import]] 15:21, 25. Aug. 2011 (CEST)</div></td></tr>
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Pape
https://wiki.bergau.de/index.php?title=OBS/FIBU/Manuelles_Bankclearing&diff=10040&oldid=prev
Böhrer am 24. November 2011 um 13:48 Uhr
2011-11-24T13:48:28Z
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<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Version vom 24. November 2011, 14:48 Uhr</td>
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<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><div><center><font size="6">Manuelles Bankclearing</font></center></div> Über diesen Punkt haben Sie die Möglichkeit Zahlungen manuell für das Bankclearing vorzubereiten. Dieses geschieht bei Zahlungen, für die kein Offener Posten vorliegt, da die Zahlungen nicht über Verbindlichkeiten Lieferanten in der Buchhaltung geführt werden. (z.B. Mieten, Pacht). <br />Um eine Liste Ihrer Zahlungen zu drucken, betätigen Sie </font><font size="3"><del style="font-weight: bold; text-decoration: none;">'''[</del>F3<del style="font-weight: bold; text-decoration: none;">]'''</del></font><font size="3"> [[Category:html]]</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><div><center><font size="6">Manuelles Bankclearing</font></center></div> Über diesen Punkt haben Sie die Möglichkeit Zahlungen manuell für das Bankclearing vorzubereiten. Dieses geschieht bei Zahlungen, für die kein Offener Posten vorliegt, da die Zahlungen nicht über Verbindlichkeiten Lieferanten in der Buchhaltung geführt werden. (z.B. Mieten, Pacht). <br />Um eine Liste Ihrer Zahlungen zu drucken, betätigen Sie </font><font size="3"><ins style="font-weight: bold; text-decoration: none;">{{</ins>F3<ins style="font-weight: bold; text-decoration: none;">}}</ins></font><font size="3"> [[Category:html]]</div></td></tr>
<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>----</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>----</div></td></tr>
<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[Benutzer:Auto import|Auto import]] 15:21, 25. Aug. 2011 (CEST)</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[Benutzer:Auto import|Auto import]] 15:21, 25. Aug. 2011 (CEST)</div></td></tr>
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Böhrer
https://wiki.bergau.de/index.php?title=OBS/FIBU/Manuelles_Bankclearing&diff=10038&oldid=prev
Böhrer: hat „FRMM BANKCLEARING“ nach „OBS/FIBU/Manuelles Bankclearing“ verschoben
2011-11-24T13:48:11Z
<p>hat „<a href="/FRMM_BANKCLEARING" class="mw-redirect" title="FRMM BANKCLEARING">FRMM BANKCLEARING</a>“ nach „<a href="/OBS/FIBU/Manuelles_Bankclearing" title="OBS/FIBU/Manuelles Bankclearing">OBS/FIBU/Manuelles Bankclearing</a>“ verschoben</p>
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<tr class="diff-title" lang="de">
<td colspan="1" style="background-color: #fff; color: #202122; text-align: center;">← Nächstältere Version</td>
<td colspan="1" style="background-color: #fff; color: #202122; text-align: center;">Version vom 24. November 2011, 14:48 Uhr</td>
</tr><tr><td colspan="2" class="diff-notice" lang="de"><div class="mw-diff-empty">(kein Unterschied)</div>
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Böhrer
https://wiki.bergau.de/index.php?title=OBS/FIBU/Manuelles_Bankclearing&diff=9095&oldid=prev
Böhrer am 18. November 2011 um 15:04 Uhr
2011-11-18T15:04:50Z
<p></p>
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<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Version vom 18. November 2011, 16:04 Uhr</td>
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<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div> </div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>{{<ins style="font-weight: bold; text-decoration: none;">Vorlage</ins>:FIBU}}</div></td></tr>
<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>{{<del style="font-weight: bold; text-decoration: none;">Menü</del>: FIBU}}</div></td><td colspan="2" class="diff-side-added"></td></tr>
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Böhrer
https://wiki.bergau.de/index.php?title=OBS/FIBU/Manuelles_Bankclearing&diff=7809&oldid=prev
Böhrer am 29. September 2011 um 09:09 Uhr
2011-09-29T09:09:27Z
<p></p>
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<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Version vom 29. September 2011, 10:09 Uhr</td>
</tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l1">Zeile 1:</td>
<td colspan="2" class="diff-lineno">Zeile 1:</td></tr>
<tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;"></ins></div></td></tr>
<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>{{Menü: FIBU}}</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>{{Menü: FIBU}}</div></td></tr>
<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div><font size="2" color="#000000" face="Arial"> </font></div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div><font size="2" color="#000000" face="Arial"> </font></div></td></tr>
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Böhrer
https://wiki.bergau.de/index.php?title=OBS/FIBU/Manuelles_Bankclearing&diff=7808&oldid=prev
Böhrer am 29. September 2011 um 09:08 Uhr
2011-09-29T09:08:58Z
<p></p>
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<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Version vom 29. September 2011, 10:08 Uhr</td>
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<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div><font size="2" color="#000000" face="Arial"> </font></div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div><font size="2" color="#000000" face="Arial"> </font></div></td></tr>
<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr>
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Böhrer
https://wiki.bergau.de/index.php?title=OBS/FIBU/Manuelles_Bankclearing&diff=5313&oldid=prev
Auto import: Importing text file
2011-08-25T13:21:51Z
<p>Importing text file</p>
<table style="background-color: #fff; color: #202122;" data-mw="interface">
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<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Version vom 25. August 2011, 14:21 Uhr</td>
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<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><font <del style="font-weight: bold; text-decoration: none;">face</del>="<del style="font-weight: bold; text-decoration: none;">Arial</del>"<del style="font-weight: bold; text-decoration: none;">><font size</del>="<del style="font-weight: bold; text-decoration: none;">20pt</del>"<del style="font-weight: bold; text-decoration: none;">></font</del>></font></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><font <ins style="font-weight: bold; text-decoration: none;">size="2" color</ins>="<ins style="font-weight: bold; text-decoration: none;">#000000</ins>" <ins style="font-weight: bold; text-decoration: none;">face</ins>="<ins style="font-weight: bold; text-decoration: none;">Arial</ins>"> </font></div></td></tr>
<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr>
<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><<del style="font-weight: bold; text-decoration: none;">center>Manuelles Bankclearing<br /</del>><<del style="font-weight: bold; text-decoration: none;">/</del>center></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><<ins style="font-weight: bold; text-decoration: none;">div</ins>><center><font <ins style="font-weight: bold; text-decoration: none;">size</ins>="<ins style="font-weight: bold; text-decoration: none;">6</ins>"><ins style="font-weight: bold; text-decoration: none;">Manuelles Bankclearing</ins><<ins style="font-weight: bold; text-decoration: none;">/</ins>font></<ins style="font-weight: bold; text-decoration: none;">center</ins>></<ins style="font-weight: bold; text-decoration: none;">div</ins>><ins style="font-weight: bold; text-decoration: none;"> </ins>Über diesen Punkt haben Sie die Möglichkeit Zahlungen manuell für das Bankclearing vorzubereiten. Dieses geschieht bei Zahlungen, für die kein Offener Posten vorliegt, da die Zahlungen nicht über Verbindlichkeiten Lieferanten in der Buchhaltung geführt werden. (z.B. Mieten, Pacht). <br />Um eine Liste Ihrer Zahlungen zu drucken, betätigen Sie </font><font <ins style="font-weight: bold; text-decoration: none;">size</ins>="<ins style="font-weight: bold; text-decoration: none;">3</ins>">'''[F3]'''</font><font size="3"> [[Category:<ins style="font-weight: bold; text-decoration: none;">html</ins>]]</div></td></tr>
<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div> </div></td><td colspan="2" class="diff-side-added"></td></tr>
<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><font <del style="font-weight: bold; text-decoration: none;">face</del>="<del style="font-weight: bold; text-decoration: none;">Arial</del>"><font <del style="font-weight: bold; text-decoration: none;">size="3"</del>><<del style="font-weight: bold; text-decoration: none;">br </del>/><<del style="font-weight: bold; text-decoration: none;">br </del>/> Über diesen Punkt haben Sie die Möglichkeit Zahlungen manuell für das Bankclearing vorzubereiten. Dieses geschieht bei Zahlungen, für die kein Offener Posten vorliegt, da die Zahlungen nicht über Verbindlichkeiten Lieferanten in der Buchhaltung geführt werden. (z.B. Mieten, Pacht). <del style="font-weight: bold; text-decoration: none;"><br /></del><br /> Um eine Liste Ihrer Zahlungen zu drucken, betätigen Sie </font><<del style="font-weight: bold; text-decoration: none;">/</del>font<del style="font-weight: bold; text-decoration: none;">><font face</del>="<del style="font-weight: bold; text-decoration: none;">Arial</del>">'''<del style="font-weight: bold; text-decoration: none;"><font size="3"></del>[F3]<del style="font-weight: bold; text-decoration: none;"></font></del>'''</font<del style="font-weight: bold; text-decoration: none;">><font face="Arial"</del>><font size="3"<del style="font-weight: bold; text-decoration: none;">><br /></font></font</del>>[[Category:<del style="font-weight: bold; text-decoration: none;">hilfe</del>]]</div></td><td colspan="2" class="diff-side-added"></td></tr>
<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>----</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>----</div></td></tr>
<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>[[<del style="font-weight: bold; text-decoration: none;">Spezial</del>:<del style="font-weight: bold; text-decoration: none;">Beiträge/</del>Auto import|Auto import]] <del style="font-weight: bold; text-decoration: none;">17</del>:<del style="font-weight: bold; text-decoration: none;">06</del>, <del style="font-weight: bold; text-decoration: none;">5</del>. <del style="font-weight: bold; text-decoration: none;">Jul</del>. 2011 (CEST)</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>[[<ins style="font-weight: bold; text-decoration: none;">Benutzer</ins>:Auto import|Auto import]] <ins style="font-weight: bold; text-decoration: none;">15</ins>:<ins style="font-weight: bold; text-decoration: none;">21</ins>, <ins style="font-weight: bold; text-decoration: none;">25</ins>. <ins style="font-weight: bold; text-decoration: none;">Aug</ins>. 2011 (CEST)</div></td></tr>
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Auto import