{"users":[{"id":1598,"username":"Nina_Furstmann","name":"Nina Fürstmann","avatar_template":"/user_avatar/xentral.community/nina_furstmann/{size}/223_2.png","primary_group_name":"xentraleer","flair_name":"xentraleer","flair_url":"/uploads/default/original/2X/7/7af0d7a56492e2946eca3c3e91eb45b689ec3148.png","flair_group_id":40,"trust_level":1},{"id":1593,"username":"Niklas_Bauer","name":"Niklas Bauer","avatar_template":"/user_avatar/xentral.community/niklas_bauer/{size}/280_2.png","trust_level":1},{"id":1934,"username":"UNICUM_Merchandising","name":"UNICUM Merchandising GmbH","avatar_template":"/letter_avatar_proxy/v4/letter/u/fbc32d/{size}.png","trust_level":1},{"id":1809,"username":"Richard_Kronsbein","name":"Richard Kronsbein","avatar_template":"/letter_avatar_proxy/v4/letter/r/8dc957/{size}.png","trust_level":1},{"id":-1,"username":"Xentral_Team","name":"Xentral Team","avatar_template":"/uploads/default/original/2X/7/7af0d7a56492e2946eca3c3e91eb45b689ec3148.png","admin":true,"moderator":true,"trust_level":4},{"id":96,"username":"Adrian_Berger","name":"Adrian Berger","avatar_template":"/user_avatar/xentral.community/adrian_berger/{size}/423_2.png","primary_group_name":"xentraleer","flair_name":"xentraleer","flair_url":"/uploads/default/original/2X/7/7af0d7a56492e2946eca3c3e91eb45b689ec3148.png","flair_group_id":40,"admin":true,"trust_level":1},{"id":649,"username":"Max_P","name":"Max_P","avatar_template":"/letter_avatar_proxy/v4/letter/m/3be4f8/{size}.png","trust_level":1},{"id":672,"username":"Heiko","name":"Heiko","avatar_template":"/letter_avatar_proxy/v4/letter/h/7ab992/{size}.png","trust_level":1},{"id":1082,"username":"JohnnyVegas","name":"JohnnyVegas","avatar_template":"/letter_avatar_proxy/v4/letter/j/ec9cab/{size}.png","trust_level":1},{"id":1032,"username":"Jorn_H_von_digitalXL","name":"Jörn H von digitalXL","avatar_template":"/user_avatar/xentral.community/jorn_h_von_digitalxl/{size}/384_2.png","trust_level":1},{"id":456,"username":"David_Tatzl1","name":"David Tatzl","avatar_template":"/user_avatar/xentral.community/david_tatzl1/{size}/322_2.png","trust_level":1},{"id":1764,"username":"pw0409","name":"pw0409","avatar_template":"/letter_avatar_proxy/v4/letter/p/4af34b/{size}.png","trust_level":1},{"id":1320,"username":"Bigm","name":"Bigm","avatar_template":"/letter_avatar_proxy/v4/letter/b/6de8d8/{size}.png","trust_level":1},{"id":297,"username":"FibuWMS","name":"FibuWMS","avatar_template":"/letter_avatar_proxy/v4/letter/f/b9bd4f/{size}.png","trust_level":1},{"id":474,"username":"Dennis_Frick","name":"Dennis Frick","avatar_template":"/user_avatar/xentral.community/dennis_frick/{size}/416_2.png","primary_group_name":"xentraleer","flair_name":"xentraleer","flair_url":"/uploads/default/original/2X/7/7af0d7a56492e2946eca3c3e91eb45b689ec3148.png","flair_group_id":40,"trust_level":1},{"id":1023,"username":"Jochen_H","name":"Jochen H.","avatar_template":"/letter_avatar_proxy/v4/letter/j/49beb7/{size}.png","primary_group_name":"xentraleer","flair_name":"xentraleer","flair_url":"/uploads/default/original/2X/7/7af0d7a56492e2946eca3c3e91eb45b689ec3148.png","flair_group_id":40,"trust_level":1},{"id":2189,"username":"Torge","name":"Torge","avatar_template":"/user_avatar/xentral.community/torge/{size}/462_2.png","trust_level":1},{"id":1244,"username":"Lucas_Linder","name":"Lucas Linder","avatar_template":"/user_avatar/xentral.community/lucas_linder/{size}/234_2.png","trust_level":1},{"id":1223,"username":"Leopold_Heigl","name":"Leopold Heigl","avatar_template":"/user_avatar/xentral.community/leopold_heigl/{size}/485_2.png","primary_group_name":"xentraleer","flair_name":"xentraleer","flair_url":"/uploads/default/original/2X/7/7af0d7a56492e2946eca3c3e91eb45b689ec3148.png","flair_group_id":40,"trust_level":1},{"id":1815,"username":"Rene_Niedzballa","name":"René Niedzballa","avatar_template":"/letter_avatar_proxy/v4/letter/r/65b543/{size}.png","trust_level":1},{"id":1670,"username":"Nick_Panic","name":"Nick Panic","avatar_template":"/letter_avatar_proxy/v4/letter/n/8c91f0/{size}.png","trust_level":1},{"id":1130,"username":"Katrin_TT","name":"Katrin TT","avatar_template":"/letter_avatar_proxy/v4/letter/k/a183cd/{size}.png","trust_level":1},{"id":352,"username":"Christian_H_von_digi","name":"Christian H von digitalXL","avatar_template":"/user_avatar/xentral.community/christian_h_von_digi/{size}/336_2.png","trust_level":1},{"id":863,"username":"Oliver975","name":"Oliver975","avatar_template":"/letter_avatar_proxy/v4/letter/o/4491bb/{size}.png","trust_level":1},{"id":2015,"username":"Stanyo_Kostadinov","name":"Stanyo Kostadinov","avatar_template":"/letter_avatar_proxy/v4/letter/s/ecae2f/{size}.png","trust_level":1},{"id":735,"username":"HB3","name":"HB3","avatar_template":"/user_avatar/xentral.community/hb3/{size}/233_2.png","trust_level":1},{"id":2199,"username":"Marcel_T","name":"Marcel T","avatar_template":"/user_avatar/xentral.community/marcel_t/{size}/278_2.png","trust_level":1},{"id":519,"username":"Daniel_Schmidtchen","name":"Daniel Schmidtchen","avatar_template":"/user_avatar/xentral.community/daniel_schmidtchen/{size}/4290_2.png","trust_level":1},{"id":1295,"username":"MarkusM","name":"MarkusM","avatar_template":"/letter_avatar_proxy/v4/letter/m/97f17d/{size}.png","trust_level":1},{"id":1110,"username":"Kai_Naujoks","name":"Kai Naujoks","avatar_template":"/letter_avatar_proxy/v4/letter/k/a9a28c/{size}.png","trust_level":1},{"id":1970,"username":"Sarah_Feick","name":"Sarah Feick","avatar_template":"/letter_avatar_proxy/v4/letter/s/e19adc/{size}.png","trust_level":1},{"id":431,"username":"daniel.wismann","name":"daniel.wismann","avatar_template":"/letter_avatar_proxy/v4/letter/d/e480ec/{size}.png","trust_level":1},{"id":322,"username":"Caro_Kirsch","name":"Caro Kirsch","avatar_template":"/letter_avatar_proxy/v4/letter/c/7c8e57/{size}.png","trust_level":1},{"id":899,"username":"Segeltucher","name":"Segeltücher","avatar_template":"/letter_avatar_proxy/v4/letter/s/e8c25b/{size}.png","trust_level":1},{"id":1417,"username":"Matthias_B_von_digit","name":"Matthias B von digitalXL","avatar_template":"/user_avatar/xentral.community/matthias_b_von_digit/{size}/254_2.png","trust_level":1},{"id":287,"username":"Grischberli","name":"Grischberli","avatar_template":"/letter_avatar_proxy/v4/letter/g/3da27b/{size}.png","trust_level":1},{"id":1778,"username":"Rainer_Jesky","name":"Rainer Jesky","avatar_template":"/letter_avatar_proxy/v4/letter/r/43a26b/{size}.png","trust_level":1},{"id":698,"username":"Alexander_Gunther","name":"Alexander Günther","avatar_template":"/user_avatar/xentral.community/alexander_gunther/{size}/261_2.png","trust_level":1},{"id":1526,"username":"Monika","name":"Monika","avatar_template":"/letter_avatar_proxy/v4/letter/m/f05b48/{size}.png","trust_level":1},{"id":888,"username":"Salvatore_Serrenti","name":"Salvatore Serrenti","avatar_template":"/letter_avatar_proxy/v4/letter/s/8491ac/{size}.png","trust_level":1},{"id":31,"username":"Magnus","name":"Magnus","avatar_template":"/letter_avatar_proxy/v4/letter/m/e9c0ed/{size}.png","trust_level":1},{"id":1140,"username":"Kat","name":"Kat","avatar_template":"/letter_avatar_proxy/v4/letter/k/b19c9b/{size}.png","trust_level":1},{"id":727,"username":"Hans_Christian","name":"Hans Christian","avatar_template":"/user_avatar/xentral.community/hans_christian/{size}/976_2.png","primary_group_name":"xentraleer","flair_name":"xentraleer","flair_url":"/uploads/default/original/2X/7/7af0d7a56492e2946eca3c3e91eb45b689ec3148.png","flair_group_id":40,"trust_level":1},{"id":1896,"username":"Sabrina_Kast","name":"Sabrina Kast","avatar_template":"/letter_avatar_proxy/v4/letter/s/50afbb/{size}.png","trust_level":1},{"id":2092,"username":"Thomas_Etzelsdorfer","name":"Thomas Etzelsdorfer","avatar_template":"/user_avatar/xentral.community/thomas_etzelsdorfer/{size}/386_2.png","trust_level":1},{"id":1375,"username":"Maria_hofats","name":"Maria_höfats","avatar_template":"/letter_avatar_proxy/v4/letter/m/c68b51/{size}.png","trust_level":1},{"id":2148,"username":"Timur","name":"Timur","avatar_template":"/user_avatar/xentral.community/timur/{size}/756_2.png","trust_level":1},{"id":1255,"username":"ehlukas","name":"ehlukas","avatar_template":"/letter_avatar_proxy/v4/letter/e/0ea827/{size}.png","trust_level":1},{"id":2235,"username":"Tabea_F","name":"Tabea F.","avatar_template":"/user_avatar/xentral.community/tabea_f/{size}/293_2.png","trust_level":1},{"id":103,"username":"Zahlenschubser","name":"Zahlenschubser","avatar_template":"/letter_avatar_proxy/v4/letter/z/94ad74/{size}.png","trust_level":1},{"id":520,"username":"XenDoIt.de","name":"XenDoIt.de","avatar_template":"/user_avatar/xentral.community/xendoit.de/{size}/243_2.png","trust_level":1},{"id":1418,"username":"Mattthias_Eigenmann","name":"Mattthias Eigenmann","avatar_template":"/letter_avatar_proxy/v4/letter/m/4491bb/{size}.png","trust_level":1},{"id":1619,"username":"Hagen_H","name":"Hagen H","avatar_template":"/user_avatar/xentral.community/hagen_h/{size}/507_2.png","trust_level":1},{"id":2083,"username":"Windsport_Fehmarn","name":"Windsport Fehmarn","avatar_template":"/user_avatar/xentral.community/windsport_fehmarn/{size}/444_2.png","trust_level":1},{"id":1008,"username":"JG-media","name":"JG-media","avatar_template":"/user_avatar/xentral.community/jg-media/{size}/257_2.png","trust_level":1},{"id":2051,"username":"Susanne_Fohlinger","name":"Susanne Föhlinger","avatar_template":"/letter_avatar_proxy/v4/letter/s/e19b73/{size}.png","trust_level":1}],"primary_groups":[{"id":40,"name":"xentraleer"}],"flair_groups":[{"id":40,"name":"xentraleer","flair_url":"/uploads/default/original/2X/7/7af0d7a56492e2946eca3c3e91eb45b689ec3148.png","flair_bg_color":null,"flair_color":null}],"topic_list":{"can_create_topic":false,"more_topics_url":"/c/produkt-hilfe/buchhaltung/16?page=1","per_page":30,"top_tags":[{"id":8,"name":"buchhaltung","slug":"buchhaltung"},{"id":3,"name":"schnittstellen","slug":"schnittstellen"},{"id":9,"name":"workflows","slug":"workflows"},{"id":11,"name":"zahlungsweisen","slug":"zahlungsweisen"},{"id":10,"name":"system","slug":"system"},{"id":14,"name":"stammdaten","slug":"stammdaten"},{"id":21,"name":"controlling-und-stat","slug":"controlling-und-stat"},{"id":4,"name":"shop-schnittstelle","slug":"shop-schnittstelle"},{"id":12,"name":"verkauf","slug":"verkauf"},{"id":7,"name":"lager-und-logistik","slug":"lager-und-logistik"},{"id":17,"name":"einkauf","slug":"einkauf"},{"id":5,"name":"shopify","slug":"shopify"},{"id":1,"name":"api","slug":"api"}],"topics":[{"fancy_title":"E-Rechnung ab Januar 2025: Ankündigung","id":4383,"title":"E-Rechnung ab Januar 2025: Ankündigung","slug":"e-rechnung-ab-januar-2025-ankundigung","posts_count":57,"reply_count":0,"highest_post_number":57,"image_url":null,"created_at":"2024-11-20T11:10:05.000Z","last_posted_at":"2025-08-13T08:49:28.000Z","bumped":true,"bumped_at":"2025-08-13T08:49:28.000Z","archetype":"regular","unseen":false,"pinned":true,"unpinned":null,"excerpt":"Hey Community, \nwie bereits vor einiger Zeit angekündigt, wird ab dem 1. Januar 2025 die E-Rechnung Pflicht im B2B-Bereich. Der Empfang und die Verarbeitung von X-Rechnungen oder ZUGFeRD-Rechnungen muss dann für Unterneh&hellip;","visible":true,"closed":false,"archived":false,"bookmarked":null,"liked":null,"tags":[{"id":8,"name":"buchhaltung","slug":"buchhaltung"}],"tags_descriptions":{},"views":1919,"like_count":54,"has_summary":true,"last_poster_username":"Xentral_Team","category_id":16,"op_like_count":3,"pinned_globally":false,"featured_link":null,"has_accepted_answer":false,"can_vote":false,"posters":[{"extras":null,"description":"Autor des ersten Beitrags","user_id":1598,"primary_group_id":40,"flair_group_id":40},{"extras":null,"description":"Autor vieler Beiträge","user_id":1593,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge","user_id":1934,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge","user_id":1809,"primary_group_id":null,"flair_group_id":null},{"extras":"latest","description":"Autor des jüngsten Beitrags","user_id":-1,"primary_group_id":null,"flair_group_id":null}]},{"fancy_title":"Gelöst: [zahlungseingang] Aktuelle Probleme mit PayPal Zahlungen ohne Buchungstext","id":3977,"title":"Gelöst: [zahlungseingang] Aktuelle Probleme mit PayPal Zahlungen ohne Buchungstext","slug":"gelost-zahlungseingang-aktuelle-probleme-mit-paypal-zahlungen-ohne-buchungstext","posts_count":7,"reply_count":0,"highest_post_number":7,"image_url":"https://xentral.community/uploads/default/optimized/2X/a/aa5f4f435817b391b6babff9bd567e66f4ed2ae7_2_1024x706.webp","created_at":"2024-06-12T15:20:02.000Z","last_posted_at":"2024-06-18T07:27:29.000Z","bumped":true,"bumped_at":"2024-06-18T07:27:29.000Z","archetype":"regular","unseen":false,"pinned":true,"unpinned":null,"excerpt":"Liebe Community, \naufgrund einer kürzlichen Änderung seitens der PayPal API kann es aktuell im Modul Zahlungseingang zum Import von zusätzliche Transaktionstypen (d.h. einbehaltene Zahlungen und die Freigabe dieser einbe&hellip;","visible":true,"closed":false,"archived":false,"bookmarked":null,"liked":null,"tags":[],"tags_descriptions":{},"views":435,"like_count":5,"has_summary":false,"last_poster_username":"Adrian_Berger","category_id":16,"op_like_count":2,"pinned_globally":false,"featured_link":null,"has_accepted_answer":false,"can_vote":false,"posters":[{"extras":"latest","description":"Autor des ersten Beitrags, Autor des jüngsten Beitrags","user_id":96,"primary_group_id":40,"flair_group_id":40},{"extras":null,"description":"Autor vieler Beiträge","user_id":649,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge","user_id":672,"primary_group_id":null,"flair_group_id":null}]},{"fancy_title":"Rechnungsbetrag auf 5 Rappen runden","id":27,"title":"Rechnungsbetrag auf 5 Rappen runden","slug":"rechnungsbetrag-auf-5-rappen-runden","posts_count":3,"reply_count":0,"highest_post_number":3,"image_url":null,"created_at":"2026-06-04T20:13:11.000Z","last_posted_at":"2026-06-26T16:33:06.000Z","bumped":true,"bumped_at":"2026-06-26T16:33:06.000Z","archetype":"regular","unseen":false,"pinned":false,"unpinned":null,"excerpt":"Hallo, \ngibt es die Möglichkeit, den Rechnungsbetrag automatisch auf 5 Rappen zu runden? \nDanke für jeden Hinweis. Viele Grüsse","visible":true,"closed":false,"archived":false,"bookmarked":null,"liked":null,"tags":[],"tags_descriptions":{},"views":39,"like_count":0,"has_summary":false,"last_poster_username":"David_Tatzl1","category_id":16,"op_like_count":0,"pinned_globally":false,"featured_link":null,"has_accepted_answer":false,"can_vote":false,"posters":[{"extras":null,"description":"Autor des ersten Beitrags","user_id":1082,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge","user_id":1032,"primary_group_id":null,"flair_group_id":null},{"extras":"latest","description":"Autor des jüngsten Beitrags","user_id":456,"primary_group_id":null,"flair_group_id":null}]},{"fancy_title":"Automatisierte Buchhaltung","id":29,"title":"Automatisierte Buchhaltung","slug":"automatisierte-buchhaltung","posts_count":10,"reply_count":0,"highest_post_number":10,"image_url":"https://xentral.community/uploads/default/original/2X/0/09cca022700af83bdcba5ff6849ad9d9d09fdde6.webp","created_at":"2024-11-13T16:45:18.000Z","last_posted_at":"2026-06-23T12:35:58.000Z","bumped":true,"bumped_at":"2026-06-23T12:35:58.000Z","archetype":"regular","unseen":false,"pinned":false,"unpinned":null,"excerpt":"Hallo Zusammen, \ndie Eingangsrechnungsverbuchung in Xentral nimmt bei uns momentan sehr viel Zeit in Anspruch. \nZu viel Zeit um ehrlich zu sein! \nIm Rahmen unserer Digitalisierungsstrategie haben wir uns für Xentral ents&hellip;","visible":true,"closed":false,"archived":false,"bookmarked":null,"liked":null,"tags":[{"id":9,"name":"workflows","slug":"workflows"},{"id":8,"name":"buchhaltung","slug":"buchhaltung"}],"tags_descriptions":{},"views":253,"like_count":7,"has_summary":false,"last_poster_username":"Bigm","category_id":16,"op_like_count":1,"pinned_globally":false,"featured_link":null,"has_accepted_answer":false,"can_vote":false,"posters":[{"extras":null,"description":"Autor des ersten Beitrags","user_id":1764,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge","user_id":1809,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge","user_id":649,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge","user_id":456,"primary_group_id":null,"flair_group_id":null},{"extras":"latest","description":"Autor des jüngsten Beitrags","user_id":1320,"primary_group_id":null,"flair_group_id":null}]},{"fancy_title":"Zahlungsavise im Zahlungseingang(Bank) erfassen","id":34,"title":"Zahlungsavise im Zahlungseingang(Bank) erfassen","slug":"zahlungsavise-im-zahlungseingang-bank-erfassen","posts_count":8,"reply_count":0,"highest_post_number":8,"image_url":null,"created_at":"2023-03-21T10:25:45.000Z","last_posted_at":"2026-06-10T13:02:18.000Z","bumped":true,"bumped_at":"2026-06-10T13:02:18.000Z","archetype":"regular","unseen":false,"pinned":false,"unpinned":null,"excerpt":"Hallo zusammen, \nzu diesem konkreten Fall habe ich leider keine Lösung gefunden. \nWir haben mehrere Kunden, die 5-15 Rechnungen, unter 2% Skontoabzug, mit einer Zahlung ausgleichen. \nEin Beispiel: Der Kunde überweist 874&hellip;","visible":true,"closed":false,"archived":false,"bookmarked":null,"liked":null,"tags":[{"id":10,"name":"system","slug":"system"},{"id":8,"name":"buchhaltung","slug":"buchhaltung"},{"id":11,"name":"zahlungsweisen","slug":"zahlungsweisen"}],"tags_descriptions":{},"views":275,"like_count":3,"has_summary":false,"last_poster_username":"Torge","category_id":16,"op_like_count":1,"pinned_globally":false,"featured_link":null,"has_accepted_answer":true,"can_vote":false,"posters":[{"extras":null,"description":"Autor des ersten Beitrags","user_id":297,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge, Akzeptierte Antwort","user_id":474,"primary_group_id":40,"flair_group_id":40},{"extras":null,"description":"Autor vieler Beiträge","user_id":1023,"primary_group_id":40,"flair_group_id":40},{"extras":"latest","description":"Autor des jüngsten Beitrags","user_id":2189,"primary_group_id":null,"flair_group_id":null}]},{"fancy_title":"Amazon Gutschriften zu amazon melden","id":40,"title":"Amazon Gutschriften zu amazon melden","slug":"amazon-gutschriften-zu-amazon-melden","posts_count":17,"reply_count":0,"highest_post_number":17,"image_url":null,"created_at":"2021-06-14T11:03:40.000Z","last_posted_at":"2026-05-27T11:34:20.000Z","bumped":true,"bumped_at":"2026-05-27T11:34:20.000Z","archetype":"regular","unseen":false,"pinned":false,"unpinned":null,"excerpt":"Hi Xentral Community,Wie bearbeitet Ihr denn Aktuell die Retouren für Amazon?Bei uns ist es so, dass diese immer noch von einer Kollegin per Hand bei amazon gemeldet werden müssen. Es wäre doch durch aus eine sehr große &hellip;","visible":true,"closed":false,"archived":false,"bookmarked":null,"liked":null,"tags":[],"tags_descriptions":{},"views":246,"like_count":3,"has_summary":false,"last_poster_username":"Lucas_Linder","category_id":16,"op_like_count":2,"pinned_globally":false,"featured_link":null,"has_accepted_answer":true,"can_vote":false,"posters":[{"extras":"latest","description":"Autor des ersten Beitrags, Autor des jüngsten Beitrags","user_id":1244,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge, Akzeptierte Antwort","user_id":1223,"primary_group_id":40,"flair_group_id":40},{"extras":null,"description":"Autor vieler Beiträge","user_id":1815,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge","user_id":1670,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge","user_id":-1,"primary_group_id":null,"flair_group_id":null}]},{"fancy_title":"EU-Lieferung Vermerk nicht auf den Rechnungen angezeigt","id":41,"title":"EU-Lieferung Vermerk nicht auf den Rechnungen angezeigt","slug":"eu-lieferung-vermerk-nicht-auf-den-rechnungen-angezeigt","posts_count":5,"reply_count":0,"highest_post_number":5,"image_url":null,"created_at":"2026-04-30T13:17:43.000Z","last_posted_at":"2026-05-27T09:36:30.000Z","bumped":true,"bumped_at":"2026-05-27T09:36:30.000Z","archetype":"regular","unseen":false,"pinned":false,"unpinned":null,"excerpt":"Hallo, \nleider wird der EU-Lieferung Vermerk und Export-Lieferung Vermerk nicht auf den Rechnungen angezeigt. \nWieso nicht? \nP.S. es gibt auch Rechnungen bei denen automatisch das Häkchen unter ohne Hinweis bei EU oder E&hellip;","visible":true,"closed":false,"archived":false,"bookmarked":null,"liked":null,"tags":[],"tags_descriptions":{},"views":57,"like_count":1,"has_summary":false,"last_poster_username":"Katrin_TT","category_id":16,"op_like_count":1,"pinned_globally":false,"featured_link":null,"has_accepted_answer":false,"can_vote":false,"posters":[{"extras":"latest","description":"Autor des ersten Beitrags, Autor des jüngsten Beitrags","user_id":1130,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge","user_id":352,"primary_group_id":null,"flair_group_id":null}]},{"fancy_title":"Stapelverarbeitung Verbindlichkeiten","id":48,"title":"Stapelverarbeitung Verbindlichkeiten","slug":"stapelverarbeitung-verbindlichkeiten","posts_count":1,"reply_count":0,"highest_post_number":1,"image_url":null,"created_at":"2026-04-29T16:43:04.000Z","last_posted_at":"2026-04-29T16:43:04.000Z","bumped":false,"bumped_at":"2026-04-29T16:43:04.000Z","archetype":"regular","unseen":false,"pinned":false,"unpinned":null,"excerpt":"Liebes Xentral Team, \nes würde Sinn machen wenn man die Verbindlichkeiten wie die Forderungen per Stapelverarbeitung mit dem Status bezahlt abhaken könnte. \nIst hierzu etwas in Planung? \nLG \nOliver","visible":true,"closed":false,"archived":false,"bookmarked":null,"liked":null,"tags":[{"id":8,"name":"buchhaltung","slug":"buchhaltung"}],"tags_descriptions":{},"views":13,"like_count":0,"has_summary":false,"last_poster_username":"Oliver975","category_id":16,"op_like_count":0,"pinned_globally":false,"featured_link":null,"has_accepted_answer":false,"can_vote":false,"posters":[{"extras":"latest single","description":"Autor des ersten Beitrags, Autor des jüngsten Beitrags","user_id":863,"primary_group_id":null,"flair_group_id":null}]},{"fancy_title":":wrench: Automatisierung von Gelangensbestätigungen für EU-Auslandslieferungen – Fragen &amp; Umsetzungsmöglichkeiten","id":3886,"title":"🔧 Automatisierung von Gelangensbestätigungen für EU-Auslandslieferungen – Fragen & Umsetzungsmöglichkeiten","slug":"automatisierung-von-gelangensbestatigungen-fur-eu-auslandslieferungen-fragen-umsetzungsmoglichkeiten","posts_count":5,"reply_count":0,"highest_post_number":5,"image_url":null,"created_at":"2025-05-13T09:30:52.000Z","last_posted_at":"2026-04-04T11:14:18.000Z","bumped":true,"bumped_at":"2026-04-04T11:14:18.000Z","archetype":"regular","unseen":false,"pinned":false,"unpinned":null,"excerpt":"Hallo zusammen, \nwir sind aktuell auf der Suche nach einer automatisierten Lösung zur Erstellung und Verwaltung von Gelangensbestätigungen innerhalb von Xentral. Hintergrund ist die gesetzliche Pflicht zum Nachweis, dass&hellip;","visible":true,"closed":false,"archived":false,"bookmarked":null,"liked":null,"tags":[{"id":9,"name":"workflows","slug":"workflows"}],"tags_descriptions":{},"views":82,"like_count":9,"has_summary":false,"last_poster_username":"Daniel_Schmidtchen","category_id":16,"op_like_count":1,"pinned_globally":false,"featured_link":null,"has_accepted_answer":false,"can_vote":false,"posters":[{"extras":null,"description":"Autor des ersten Beitrags","user_id":2015,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge","user_id":735,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge","user_id":2199,"primary_group_id":null,"flair_group_id":null},{"extras":"latest","description":"Autor des jüngsten Beitrags","user_id":519,"primary_group_id":null,"flair_group_id":null}]},{"fancy_title":"UK FBA &amp; Xentral: Umsatzsteuer (VAT) korrekt abbilden und DATEV-Export","id":68,"title":"UK FBA & Xentral: Umsatzsteuer (VAT) korrekt abbilden und DATEV-Export","slug":"uk-fba-xentral-umsatzsteuer-vat-korrekt-abbilden-und-datev-export","posts_count":1,"reply_count":0,"highest_post_number":1,"image_url":null,"created_at":"2026-03-19T16:40:29.000Z","last_posted_at":"2026-03-19T16:40:29.000Z","bumped":false,"bumped_at":"2026-03-19T16:40:29.000Z","archetype":"regular","unseen":false,"pinned":false,"unpinned":null,"excerpt":"Hallo zusammen, \nwir sind aktuell dabei, in den UK-Markt zu expandieren und möchten unser FBA-Lager in Großbritannien beliefern. Eine UK-Umsatzsteuer-ID sowie eine EORI-Nummer sind bereits vorhanden. \nSobald wir Ware im &hellip;","visible":true,"closed":false,"archived":false,"bookmarked":null,"liked":null,"tags":[{"id":9,"name":"workflows","slug":"workflows"},{"id":8,"name":"buchhaltung","slug":"buchhaltung"}],"tags_descriptions":{},"views":25,"like_count":0,"has_summary":false,"last_poster_username":"MarkusM","category_id":16,"op_like_count":0,"pinned_globally":false,"featured_link":null,"has_accepted_answer":false,"can_vote":false,"posters":[{"extras":"latest single","description":"Autor des ersten Beitrags, Autor des jüngsten Beitrags","user_id":1295,"primary_group_id":null,"flair_group_id":null}]},{"fancy_title":"Buchungsperioden / Datumsbereiche für Buchungen ausschließen","id":79,"title":"Buchungsperioden / Datumsbereiche für Buchungen ausschließen","slug":"buchungsperioden-datumsbereiche-fur-buchungen-ausschliessen","posts_count":1,"reply_count":0,"highest_post_number":1,"image_url":null,"created_at":"2026-03-04T08:31:38.000Z","last_posted_at":"2026-03-04T08:31:38.000Z","bumped":false,"bumped_at":"2026-03-04T08:31:38.000Z","archetype":"regular","unseen":false,"pinned":false,"unpinned":null,"excerpt":"Hi zusammen \ngenerell ist es ja so, dass Rechnungen/Gutschriften in jede Periode gebucht werden können. Aus der Business Central-Welt kommend kenne ich dort die Möglichkeit, nur bestimmte Perioden für Buchungen freizugeb&hellip;","visible":true,"closed":false,"archived":false,"bookmarked":null,"liked":null,"tags":[],"tags_descriptions":{},"views":15,"like_count":0,"has_summary":false,"last_poster_username":"Kai_Naujoks","category_id":16,"op_like_count":0,"pinned_globally":false,"featured_link":null,"has_accepted_answer":false,"can_vote":false,"posters":[{"extras":"latest single","description":"Autor des ersten Beitrags, Autor des jüngsten Beitrags","user_id":1110,"primary_group_id":null,"flair_group_id":null}]},{"fancy_title":"Mahngebühr in Rechnungssumme","id":80,"title":"Mahngebühr in Rechnungssumme","slug":"mahngebuhr-in-rechnungssumme","posts_count":16,"reply_count":0,"highest_post_number":16,"image_url":null,"created_at":"2023-11-02T10:04:22.000Z","last_posted_at":"2026-03-02T12:40:37.000Z","bumped":true,"bumped_at":"2026-03-02T12:40:37.000Z","archetype":"regular","unseen":false,"pinned":false,"unpinned":null,"excerpt":"Hallo zusammen, \nin meiner Mahnung wird nicht die Mahngebühr addiert auf die Rechnungssumme, sondern sie steht nur im Text. \nWas für eine Einstellung muss ich vornehmen das die Mahngebühr auf die Rechnungssumme addiert w&hellip;","visible":true,"closed":false,"archived":false,"bookmarked":null,"liked":null,"tags":[],"tags_descriptions":{},"views":201,"like_count":2,"has_summary":false,"last_poster_username":"Caro_Kirsch","category_id":16,"op_like_count":0,"pinned_globally":false,"featured_link":null,"has_accepted_answer":true,"can_vote":false,"posters":[{"extras":null,"description":"Autor des ersten Beitrags","user_id":1970,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge, Akzeptierte Antwort","user_id":-1,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge","user_id":431,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge","user_id":649,"primary_group_id":null,"flair_group_id":null},{"extras":"latest","description":"Autor des jüngsten Beitrags","user_id":322,"primary_group_id":null,"flair_group_id":null}]},{"fancy_title":"Datev  connect: Ausgangsrechnungen werden nach Export nach DUO immer als Lastschrift gekennzeichnet","id":89,"title":"Datev  connect: Ausgangsrechnungen werden nach Export nach DUO immer als Lastschrift gekennzeichnet","slug":"datev-connect-ausgangsrechnungen-werden-nach-export-nach-duo-immer-als-lastschrift-gekennzeichnet","posts_count":10,"reply_count":0,"highest_post_number":10,"image_url":null,"created_at":"2022-06-02T07:29:31.000Z","last_posted_at":"2026-02-18T11:13:10.000Z","bumped":true,"bumped_at":"2026-02-18T11:13:10.000Z","archetype":"regular","unseen":false,"pinned":false,"unpinned":null,"excerpt":"Wir arbeiten mit Datev Connect in Xentral: \nBeim Export werden die AGR Ausgangsrechnung in DUO (DATEV UNTERNEHMEN ONLINE) gut exportiert. Wir ziehen über DUO auch die Lastschriften: \nUnser Problem: \n1.Leider werden alle &hellip;","visible":true,"closed":false,"archived":false,"bookmarked":null,"liked":null,"tags":[{"id":3,"name":"schnittstellen","slug":"schnittstellen"},{"id":8,"name":"buchhaltung","slug":"buchhaltung"},{"id":11,"name":"zahlungsweisen","slug":"zahlungsweisen"}],"tags_descriptions":{},"views":235,"like_count":1,"has_summary":false,"last_poster_username":"Segeltucher","category_id":16,"op_like_count":0,"pinned_globally":false,"featured_link":null,"has_accepted_answer":true,"can_vote":false,"posters":[{"extras":"latest","description":"Autor des ersten Beitrags, Autor des jüngsten Beitrags","user_id":899,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge, Akzeptierte Antwort","user_id":474,"primary_group_id":40,"flair_group_id":40},{"extras":null,"description":"Autor vieler Beiträge","user_id":-1,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge","user_id":1417,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge","user_id":96,"primary_group_id":40,"flair_group_id":40}]},{"fancy_title":"ZugFeRD bei Gutschriften","id":92,"title":"ZugFeRD bei Gutschriften","slug":"zugferd-bei-gutschriften","posts_count":1,"reply_count":0,"highest_post_number":1,"image_url":null,"created_at":"2026-02-16T14:07:43.000Z","last_posted_at":"2026-02-16T14:07:43.000Z","bumped":false,"bumped_at":"2026-02-16T14:07:43.000Z","archetype":"regular","unseen":false,"pinned":false,"unpinned":null,"excerpt":"Hallo liebe Community, \nbei mir war der Umstieg auf die E-Rechnung noch nicht so dringend, weshalb ich das erst jetzt angegangen bin. Nun habe ich mich in den E-Rechnungseinstellungen für das “ZugFeRD” Format entschieden&hellip;","visible":true,"closed":false,"archived":false,"bookmarked":null,"liked":null,"tags":[],"tags_descriptions":{},"views":40,"like_count":0,"has_summary":false,"last_poster_username":"Grischberli","category_id":16,"op_like_count":0,"pinned_globally":false,"featured_link":null,"has_accepted_answer":false,"can_vote":false,"posters":[{"extras":"latest single","description":"Autor des ersten Beitrags, Autor des jüngsten Beitrags","user_id":287,"primary_group_id":null,"flair_group_id":null}]},{"fancy_title":"Buchhaltung Xentral Datev OPOS Doppelbuchung","id":101,"title":"Buchhaltung Xentral Datev OPOS Doppelbuchung","slug":"buchhaltung-xentral-datev-opos-doppelbuchung","posts_count":1,"reply_count":0,"highest_post_number":1,"image_url":null,"created_at":"2026-01-22T12:08:42.000Z","last_posted_at":"2026-01-22T12:08:42.000Z","bumped":false,"bumped_at":"2026-01-22T12:08:42.000Z","archetype":"regular","unseen":false,"pinned":false,"unpinned":null,"excerpt":"Hallo zusammen, \nwir benutzen seit 4 Jahren Xentral und Datev Rechnungswesen und machen die Buchhaltung komplett intern. Wir übergeben die Ausgangsbelege (Debitorenrechnungen) aus Xentral per DATEVConnect Online / Datev &hellip;","visible":true,"closed":false,"archived":false,"bookmarked":null,"liked":null,"tags":[{"id":8,"name":"buchhaltung","slug":"buchhaltung"}],"tags_descriptions":{},"views":53,"like_count":2,"has_summary":false,"last_poster_username":"Rainer_Jesky","category_id":16,"op_like_count":2,"pinned_globally":false,"featured_link":null,"has_accepted_answer":false,"can_vote":false,"posters":[{"extras":"latest single","description":"Autor des ersten Beitrags, Autor des jüngsten Beitrags","user_id":1778,"primary_group_id":null,"flair_group_id":null}]},{"fancy_title":"Sammellastschriften - Automatische Erkennung/Verbuchung","id":112,"title":"Sammellastschriften - Automatische Erkennung/Verbuchung","slug":"sammellastschriften-automatische-erkennung-verbuchung","posts_count":4,"reply_count":0,"highest_post_number":4,"image_url":null,"created_at":"2023-09-04T08:14:55.000Z","last_posted_at":"2025-12-31T08:45:27.000Z","bumped":true,"bumped_at":"2025-12-31T08:45:27.000Z","archetype":"regular","unseen":false,"pinned":false,"unpinned":null,"excerpt":"Hallo zusammen, \nwir erstellen mit dem Sammellastschrift-Modul eine XML Datei, die wir dann an unsere Bank übergeben. \nWenn diese große Buchung dann in meinem Xentral-Zahlungseingang auftaucht muss ich diese ja irgendwie&hellip;","visible":true,"closed":false,"archived":false,"bookmarked":null,"liked":null,"tags":[{"id":8,"name":"buchhaltung","slug":"buchhaltung"}],"tags_descriptions":{},"views":80,"like_count":2,"has_summary":false,"last_poster_username":"Monika","category_id":16,"op_like_count":0,"pinned_globally":false,"featured_link":null,"has_accepted_answer":false,"can_vote":false,"posters":[{"extras":null,"description":"Autor des ersten Beitrags","user_id":698,"primary_group_id":null,"flair_group_id":null},{"extras":"latest","description":"Autor des jüngsten Beitrags","user_id":1526,"primary_group_id":null,"flair_group_id":null}]},{"fancy_title":"Abgrenzung Verbindlichkeiten nach Monaten","id":125,"title":"Abgrenzung Verbindlichkeiten nach Monaten","slug":"abgrenzung-verbindlichkeiten-nach-monaten","posts_count":13,"reply_count":0,"highest_post_number":13,"image_url":null,"created_at":"2021-03-24T08:07:27.000Z","last_posted_at":"2025-11-27T11:29:58.000Z","bumped":true,"bumped_at":"2025-11-27T11:29:58.000Z","archetype":"regular","unseen":false,"pinned":false,"unpinned":null,"excerpt":"Hallo, \nwie kann man Verbindlichkeiten die von der Leistung her den Vormonat betreffen besser abgrenzen? Beispiel: Verbindlichkeit Rechnungsdatum März, die Leistung wurde aber im Februar erbracht und muss somit in den Fe&hellip;","visible":true,"closed":false,"archived":false,"bookmarked":null,"liked":null,"tags":[],"tags_descriptions":{},"views":271,"like_count":6,"has_summary":false,"last_poster_username":"Hans_Christian","category_id":16,"op_like_count":1,"pinned_globally":false,"featured_link":null,"has_accepted_answer":true,"can_vote":false,"posters":[{"extras":null,"description":"Autor des ersten Beitrags","user_id":888,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge, Akzeptierte Antwort","user_id":1223,"primary_group_id":40,"flair_group_id":40},{"extras":null,"description":"Autor vieler Beiträge","user_id":31,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge","user_id":1140,"primary_group_id":null,"flair_group_id":null},{"extras":"latest","description":"Autor des jüngsten Beitrags","user_id":727,"primary_group_id":40,"flair_group_id":40}]},{"fancy_title":"Gibt es eine Live Banken-Anbindung für die Schweiz (bLink)?","id":153,"title":"Gibt es eine Live Banken-Anbindung für die Schweiz (bLink)?","slug":"gibt-es-eine-live-banken-anbindung-fur-die-schweiz-blink","posts_count":2,"reply_count":0,"highest_post_number":2,"image_url":null,"created_at":"2025-10-23T08:16:22.000Z","last_posted_at":"2025-10-23T11:02:13.000Z","bumped":true,"bumped_at":"2025-10-23T11:02:13.000Z","archetype":"regular","unseen":false,"pinned":false,"unpinned":null,"excerpt":"Hallo, \nfür einige europäische Länder steht über die finAPI eine Live Bankenanbindung in Xentral zur Verfügung. \nHat schon jemand eine Schweizer Bank angebunden? Läuft da ja über bLink von Six. Aktuell ist meines Wissens&hellip;","visible":true,"closed":false,"archived":false,"bookmarked":null,"liked":null,"tags":[{"id":8,"name":"buchhaltung","slug":"buchhaltung"}],"tags_descriptions":{},"views":32,"like_count":1,"has_summary":false,"last_poster_username":"Daniel_Schmidtchen","category_id":16,"op_like_count":0,"pinned_globally":false,"featured_link":null,"has_accepted_answer":false,"can_vote":false,"posters":[{"extras":null,"description":"Autor des ersten Beitrags","user_id":735,"primary_group_id":null,"flair_group_id":null},{"extras":"latest","description":"Autor des jüngsten Beitrags","user_id":519,"primary_group_id":null,"flair_group_id":null}]},{"fancy_title":"verschiedene Steuersätze im Ausland abbilden","id":162,"title":"verschiedene Steuersätze im Ausland abbilden","slug":"verschiedene-steuersatze-im-ausland-abbilden","posts_count":7,"reply_count":0,"highest_post_number":7,"image_url":null,"created_at":"2023-01-10T14:18:39.000Z","last_posted_at":"2025-10-20T10:20:13.000Z","bumped":true,"bumped_at":"2025-10-20T10:20:13.000Z","archetype":"regular","unseen":false,"pinned":false,"unpinned":null,"excerpt":"Hallo, \nwir liefern aus einem Schweizer Konto in die Schweiz und unterliegen daher der Schweizer MwSt. \nJetzt haben wir den Fall, dass ein Artikel in DE dem Standardsteuersatz, in CH allerdings dem reduzierten Steuersatz&hellip;","visible":true,"closed":false,"archived":false,"bookmarked":null,"liked":null,"tags":[{"id":8,"name":"buchhaltung","slug":"buchhaltung"}],"tags_descriptions":{},"views":196,"like_count":6,"has_summary":false,"last_poster_username":"Christian_H_von_digi","category_id":16,"op_like_count":0,"pinned_globally":false,"featured_link":null,"has_accepted_answer":true,"can_vote":false,"posters":[{"extras":null,"description":"Autor des ersten Beitrags","user_id":1896,"primary_group_id":null,"flair_group_id":null},{"extras":"latest","description":"Autor des jüngsten Beitrags, Akzeptierte Antwort","user_id":352,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge","user_id":735,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge","user_id":2092,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge","user_id":1375,"primary_group_id":null,"flair_group_id":null}]},{"fancy_title":"Paypal Buchungstext im Zahlungseingang veränderbar?","id":174,"title":"Paypal Buchungstext im Zahlungseingang veränderbar?","slug":"paypal-buchungstext-im-zahlungseingang-veranderbar","posts_count":3,"reply_count":0,"highest_post_number":3,"image_url":null,"created_at":"2025-09-26T11:06:26.000Z","last_posted_at":"2025-09-29T10:00:56.000Z","bumped":true,"bumped_at":"2025-09-29T10:00:56.000Z","archetype":"regular","unseen":false,"pinned":false,"unpinned":null,"excerpt":"Hallo, \nwir haben vor kurzem die Xentral-Paypal-Anbindung durchgeführt. \nBisher hatten wir über eine eigene Middleware die Transaktionen direkt in die Datenbank geschrieben. \nEs funktioniert alles wie es soll, aber leide&hellip;","visible":true,"closed":false,"archived":false,"bookmarked":null,"liked":null,"tags":[{"id":8,"name":"buchhaltung","slug":"buchhaltung"}],"tags_descriptions":{},"views":56,"like_count":0,"has_summary":false,"last_poster_username":"HB3","category_id":16,"op_like_count":0,"pinned_globally":false,"featured_link":null,"has_accepted_answer":false,"can_vote":false,"posters":[{"extras":"latest","description":"Autor des ersten Beitrags, Autor des jüngsten Beitrags","user_id":735,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge","user_id":2199,"primary_group_id":null,"flair_group_id":null}]},{"fancy_title":"getätigte Sammelüberweisung und Zuordnung Bankbuchung zu Verbindlichkeiten","id":192,"title":"getätigte Sammelüberweisung und Zuordnung Bankbuchung zu Verbindlichkeiten","slug":"getatigte-sammeluberweisung-und-zuordnung-bankbuchung-zu-verbindlichkeiten","posts_count":1,"reply_count":0,"highest_post_number":1,"image_url":null,"created_at":"2025-09-03T19:36:34.000Z","last_posted_at":"2025-09-03T19:36:34.000Z","bumped":false,"bumped_at":"2025-09-03T19:36:34.000Z","archetype":"regular","unseen":false,"pinned":false,"unpinned":null,"excerpt":"Warum kann man keine automatische Zuordnung der in einer Sammelüberweisung zusammengefasster Verbindlichkeiten bei anschließender Bankbuchung einrichten? Folgendes Beispiel: ich überweise 50 Rechnungen, in Summe 100 TEUR&hellip;","visible":true,"closed":false,"archived":false,"bookmarked":null,"liked":null,"tags":[{"id":8,"name":"buchhaltung","slug":"buchhaltung"},{"id":11,"name":"zahlungsweisen","slug":"zahlungsweisen"}],"tags_descriptions":{},"views":35,"like_count":0,"has_summary":false,"last_poster_username":"Timur","category_id":16,"op_like_count":0,"pinned_globally":false,"featured_link":null,"has_accepted_answer":false,"can_vote":false,"posters":[{"extras":"latest single","description":"Autor des ersten Beitrags, Autor des jüngsten Beitrags","user_id":2148,"primary_group_id":null,"flair_group_id":null}]},{"fancy_title":"Zahlungseingang - hat sich verändert","id":195,"title":"Zahlungseingang - hat sich verändert","slug":"zahlungseingang-hat-sich-verandert","posts_count":4,"reply_count":0,"highest_post_number":4,"image_url":null,"created_at":"2025-08-29T07:37:05.000Z","last_posted_at":"2025-09-02T08:21:56.000Z","bumped":true,"bumped_at":"2025-09-02T08:21:56.000Z","archetype":"regular","unseen":false,"pinned":false,"unpinned":null,"excerpt":"Hallo, \nseit heute sieht bei uns das Modul Zahlungseingang anders aus. \nDie farbliche Hervorhebung bei den Buchungen fehlt, ebenso die Möglichkeit, Ausgänge auszublenden. \nWie kann man das alte Modul wieder aktivieren?","visible":true,"closed":false,"archived":false,"bookmarked":null,"liked":null,"tags":[],"tags_descriptions":{},"views":101,"like_count":1,"has_summary":false,"last_poster_username":"ehlukas","category_id":16,"op_like_count":0,"pinned_globally":false,"featured_link":null,"has_accepted_answer":true,"can_vote":false,"posters":[{"extras":"latest","description":"Autor des ersten Beitrags, Autor des jüngsten Beitrags","user_id":1255,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge, Akzeptierte Antwort","user_id":-1,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge","user_id":672,"primary_group_id":null,"flair_group_id":null}]},{"fancy_title":"XML Validierungsfehler DATEV","id":211,"title":"XML Validierungsfehler DATEV","slug":"xml-validierungsfehler-datev","posts_count":3,"reply_count":0,"highest_post_number":3,"image_url":null,"created_at":"2025-08-11T09:21:22.000Z","last_posted_at":"2025-08-11T10:12:37.000Z","bumped":true,"bumped_at":"2025-08-11T10:12:37.000Z","archetype":"regular","unseen":false,"pinned":false,"unpinned":null,"excerpt":"Moin in die Runde, \nDa beim letzten Export an DATEV mal wieder etwas nicht geklappt hat - natürlich ohne Fehlermeldung - sollte ich es heute erneut exportieren. Heute steht dann “XML Validierungsfehler” in der Tabelle de&hellip;","visible":true,"closed":false,"archived":false,"bookmarked":null,"liked":null,"tags":[],"tags_descriptions":{},"views":52,"like_count":0,"has_summary":false,"last_poster_username":"Tabea_F","category_id":16,"op_like_count":0,"pinned_globally":false,"featured_link":null,"has_accepted_answer":true,"can_vote":false,"posters":[{"extras":"latest","description":"Autor des ersten Beitrags, Autor des jüngsten Beitrags","user_id":2235,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge, Akzeptierte Antwort","user_id":-1,"primary_group_id":null,"flair_group_id":null}]},{"fancy_title":"Rechnungen / Aufträge mit Reverse Charge","id":212,"title":"Rechnungen / Aufträge mit Reverse Charge","slug":"rechnungen-auftrage-mit-reverse-charge","posts_count":10,"reply_count":0,"highest_post_number":10,"image_url":"https://xentral.community/uploads/default/original/2X/4/45bb9b5ea2f7ad6db98d192c87f7404487baa70c.webp","created_at":"2025-04-10T13:43:21.000Z","last_posted_at":"2025-08-11T06:56:52.000Z","bumped":true,"bumped_at":"2025-08-11T06:56:52.000Z","archetype":"regular","unseen":false,"pinned":false,"unpinned":null,"excerpt":"Wir brauchen im Drop-Down für die Besteuerung einen Eintrag und die zugehörigen Steuercodes im Hintergrund für EU-Lieferungen mit Reverse Charge. \nDen Textbaustein konnten wir einfach einbauen, aber für das Drop-Down und&hellip;","visible":true,"closed":false,"archived":false,"bookmarked":null,"liked":null,"tags":[{"id":8,"name":"buchhaltung","slug":"buchhaltung"}],"tags_descriptions":{},"views":110,"like_count":8,"has_summary":false,"last_poster_username":"Zahlenschubser","category_id":16,"op_like_count":1,"pinned_globally":false,"featured_link":null,"has_accepted_answer":false,"can_vote":false,"posters":[{"extras":"latest","description":"Autor des ersten Beitrags, Autor des jüngsten Beitrags","user_id":103,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge","user_id":520,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge","user_id":1375,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge","user_id":2199,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge","user_id":-1,"primary_group_id":null,"flair_group_id":null}]},{"fancy_title":"Offene Rechnungen per Datum exportieren - wie?","id":216,"title":"Offene Rechnungen per Datum exportieren - wie?","slug":"offene-rechnungen-per-datum-exportieren-wie","posts_count":4,"reply_count":0,"highest_post_number":4,"image_url":null,"created_at":"2025-08-04T16:48:15.000Z","last_posted_at":"2025-08-05T07:14:44.000Z","bumped":true,"bumped_at":"2025-08-05T07:14:44.000Z","archetype":"regular","unseen":false,"pinned":false,"unpinned":null,"excerpt":"Hallo zusammen \nIch möchte wissen, wie viele Rechnungen wir per 31.12.2024 mit Status offen hatten. Gleiches für den 30.06. Wo und wie kann ich das einfach exportieren? \nDanke und Grüsse \nMatthias","visible":true,"closed":false,"archived":false,"bookmarked":null,"liked":null,"tags":[],"tags_descriptions":{},"views":46,"like_count":0,"has_summary":false,"last_poster_username":"Xentral_Team","category_id":16,"op_like_count":0,"pinned_globally":false,"featured_link":null,"has_accepted_answer":false,"can_vote":false,"posters":[{"extras":null,"description":"Autor des ersten Beitrags","user_id":1418,"primary_group_id":null,"flair_group_id":null},{"extras":"latest","description":"Autor des jüngsten Beitrags","user_id":-1,"primary_group_id":null,"flair_group_id":null}]},{"fancy_title":"E-Rechnung - wann wird es funktionieren?","id":3906,"title":"E-Rechnung - wann wird es funktionieren?","slug":"e-rechnung-wann-wird-es-funktionieren","posts_count":4,"reply_count":0,"highest_post_number":4,"image_url":null,"created_at":"2025-03-13T16:10:30.000Z","last_posted_at":"2025-07-24T09:32:38.000Z","bumped":true,"bumped_at":"2025-07-24T09:32:38.000Z","archetype":"regular","unseen":false,"pinned":false,"unpinned":null,"excerpt":"Hallo Freunde, \ndas Thema E-Rechnung scheint, zumindest in unserer Instanz, noch nicht weiter zu funktionieren. Wann wird das fertig sein? Hier häufen sich die B2B Anfragen deswegen. \nManu","visible":true,"closed":true,"archived":false,"bookmarked":null,"liked":null,"tags":[{"id":8,"name":"buchhaltung","slug":"buchhaltung"}],"tags_descriptions":{},"views":119,"like_count":0,"has_summary":false,"last_poster_username":"Xentral_Team","category_id":16,"op_like_count":0,"pinned_globally":false,"featured_link":null,"has_accepted_answer":false,"can_vote":false,"posters":[{"extras":null,"description":"Autor des ersten Beitrags","user_id":1619,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge","user_id":2199,"primary_group_id":null,"flair_group_id":null},{"extras":"latest","description":"Autor des jüngsten Beitrags","user_id":-1,"primary_group_id":null,"flair_group_id":null}]},{"fancy_title":"Wo finde ich eine Wareneingangshistorie?","id":230,"title":"Wo finde ich eine Wareneingangshistorie?","slug":"wo-finde-ich-eine-wareneingangshistorie","posts_count":3,"reply_count":0,"highest_post_number":3,"image_url":null,"created_at":"2025-07-23T13:47:33.000Z","last_posted_at":"2025-07-24T05:27:32.000Z","bumped":true,"bumped_at":"2025-07-24T05:27:32.000Z","archetype":"regular","unseen":false,"pinned":false,"unpinned":null,"excerpt":"Moin Community, \nwir buchen den Wareneingang unter der Funktion “Ein- und Auslagern”. Nun suche ich eine Historie, die alle WEs zB in 2025 zeigt. Gibt es sowas “out of the Box”? \nDanke!","visible":true,"closed":false,"archived":false,"bookmarked":null,"liked":null,"tags":[],"tags_descriptions":{},"views":48,"like_count":1,"has_summary":false,"last_poster_username":"Daniel_Schmidtchen","category_id":16,"op_like_count":0,"pinned_globally":false,"featured_link":null,"has_accepted_answer":false,"can_vote":false,"posters":[{"extras":null,"description":"Autor des ersten Beitrags","user_id":2083,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge","user_id":2199,"primary_group_id":null,"flair_group_id":null},{"extras":"latest","description":"Autor des jüngsten Beitrags","user_id":519,"primary_group_id":null,"flair_group_id":null}]},{"fancy_title":"Auftragssumme und Rechnungssumme unterschiedlich (Rundungsdifferenz bei unterschiedlicher MwSt.)","id":238,"title":"Auftragssumme und Rechnungssumme unterschiedlich (Rundungsdifferenz bei unterschiedlicher MwSt.)","slug":"auftragssumme-und-rechnungssumme-unterschiedlich-rundungsdifferenz-bei-unterschiedlicher-mwst","posts_count":8,"reply_count":0,"highest_post_number":8,"image_url":"https://xentral.community/uploads/default/original/2X/e/ed524383141f514edcd24a3185760e128fe5e79f.webp","created_at":"2025-07-14T11:57:00.000Z","last_posted_at":"2025-07-15T16:34:26.000Z","bumped":true,"bumped_at":"2025-07-15T16:34:26.000Z","archetype":"regular","unseen":false,"pinned":false,"unpinned":null,"excerpt":"Liebe Community, \nwir haben neuerdings das Problem, dass es zu unterschiedlichen Bruttosummen bei Aufträgen und den dazugehörigen Rechnungen kommt. \nDiese Problem entsteht bisher nur bei Aufträgen, die Artikel mit unters&hellip;","visible":true,"closed":false,"archived":false,"bookmarked":null,"liked":null,"tags":[],"tags_descriptions":{},"views":90,"like_count":6,"has_summary":false,"last_poster_username":"Marcel_T","category_id":16,"op_like_count":0,"pinned_globally":false,"featured_link":null,"has_accepted_answer":true,"can_vote":false,"posters":[{"extras":null,"description":"Autor des ersten Beitrags","user_id":1008,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge, Akzeptierte Antwort","user_id":735,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge","user_id":-1,"primary_group_id":null,"flair_group_id":null},{"extras":"latest","description":"Autor des jüngsten Beitrags","user_id":2199,"primary_group_id":null,"flair_group_id":null}]},{"fancy_title":"Fremdwährung beim Datev Export der Verbindlichkeiten","id":249,"title":"Fremdwährung beim Datev Export der Verbindlichkeiten","slug":"fremdwahrung-beim-datev-export-der-verbindlichkeiten","posts_count":3,"reply_count":0,"highest_post_number":3,"image_url":null,"created_at":"2025-06-19T12:36:39.000Z","last_posted_at":"2025-06-20T14:08:23.000Z","bumped":true,"bumped_at":"2025-06-20T14:08:23.000Z","archetype":"regular","unseen":false,"pinned":false,"unpinned":null,"excerpt":"Beim Datev Export der Verbindlichkeiten, ist die Währung angegeben allerdings kein Wechselkurs. Wie lässt sich das verknüpfen, dass beim Export der Verbindlichkeiten Wechselkurse für die Fremdwährungsrechnungen mit expor&hellip;","visible":true,"closed":false,"archived":false,"bookmarked":null,"liked":null,"tags":[],"tags_descriptions":{},"views":69,"like_count":0,"has_summary":false,"last_poster_username":"Susanne_Fohlinger","category_id":16,"op_like_count":0,"pinned_globally":false,"featured_link":null,"has_accepted_answer":true,"can_vote":false,"posters":[{"extras":"latest","description":"Autor des ersten Beitrags, Autor des jüngsten Beitrags","user_id":2051,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge, Akzeptierte Antwort","user_id":96,"primary_group_id":40,"flair_group_id":40}]},{"fancy_title":"Währungskurse werden nicht mehr aktualisiert?","id":250,"title":"Währungskurse werden nicht mehr aktualisiert?","slug":"wahrungskurse-werden-nicht-mehr-aktualisiert","posts_count":5,"reply_count":0,"highest_post_number":5,"image_url":"https://xentral.community/uploads/default/optimized/2X/7/7080191d3339a2d60529a08e3462c4e65de09583_2_1024x426.webp","created_at":"2025-02-03T16:11:02.000Z","last_posted_at":"2025-06-20T07:05:05.000Z","bumped":true,"bumped_at":"2025-06-20T07:05:05.000Z","archetype":"regular","unseen":false,"pinned":false,"unpinned":null,"excerpt":"Es sieht so aus als würden bei uns die Währungskurse (zumindest USD) nicht mehr von der EZB abgeholt und eingespielt, der Prozessstarter läuft aber normal. \nWas läuft da falsch?","visible":true,"closed":true,"archived":false,"bookmarked":null,"liked":null,"tags":[{"id":8,"name":"buchhaltung","slug":"buchhaltung"}],"tags_descriptions":{},"views":51,"like_count":2,"has_summary":false,"last_poster_username":"Xentral_Team","category_id":16,"op_like_count":0,"pinned_globally":false,"featured_link":null,"has_accepted_answer":true,"can_vote":false,"posters":[{"extras":null,"description":"Autor des ersten Beitrags","user_id":103,"primary_group_id":null,"flair_group_id":null},{"extras":"latest","description":"Autor des jüngsten Beitrags, Akzeptierte Antwort","user_id":-1,"primary_group_id":null,"flair_group_id":null},{"extras":null,"description":"Autor vieler Beiträge","user_id":2199,"primary_group_id":null,"flair_group_id":null}]}]}}