ADMIN → AUTHORISATION PROFILE
Authorisation profile: FAKIBV and FAKIBVFREIGABE
Assign the necessary authorizations in ADMIN → AUTHORIZATION PROFILES
COMPANY → INVOICING: Set up number range per client
Number range per client
If the voucher number is to be assigned through a number range, such a number range must be deposited in COMPANY → INVOICING on the Number range tab.
The number range can be assigned annually – with the year from the accounting period – or over all years.
COMPANY→ BRANCHES: Set up number range per branch
Number range per branch
Alternatively a number range can be stored per branch in the Number range tab in COMPANY → BRANCHES.
The address can be pre-assigned in the basic data COMPANY → INVOICING → field Account no. internal settlements.
Select ADMIN → FORMS → FORMS in order to pre-assign the desired number of prints.
Open the form IBV or deposit it if it is not present.
Field | Entry |
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Form | IBV |
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Language | Language of the employee |
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Type | EX |
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The number of the copies – for example for the print of 2 copies – can be deposited on the tab Printer settings.
Attention: The preallocation of the number of prints only applies to the instant print for prints with Crystal Reports!
→ Please enter the number of prints manually if a print is started through the print preview!