IDL Konsis

Company Monitor for Entry
Company Monitor for Entry Table of Contents 1 Overview 2 Use 3 Calling of the application 1 Overview The application "Company financial stmts + monitor for entry" (CFSMENT) is a central application for calling forms entry applications. Image 1: Company financial statements + monitor for entry You can find this application in the menu trees (resource tree and quick ...
Forms Account Balances
Forms Account Balances Table of contents 1 Overview Form Entry of Company Financial Statement Account Balances (F-ACBAL) 1.1 Overview 1.2 Operation 1.3 Branching Off into Details 1.4 Remarks Text 1.5 Sum Block 1.6 Display Postings 2 Selection Possibilities and Other Input Fields 2.1 Sort Option 2.2 Column Option 2.3 Previous period 2.4 Previous/comparative Type of Data [FACT] 2.5 Langua...
Forms Postings
Forms Postings Table of Contents 1 General 2 Sortoption 3 Additional dialog and usage 4 Table columns and table rows, locked rows 1 General This application enables a form-based entry of bookings. It can be called up in the 'Company financial monitor for entry' either by double-clicking in the column 'Postings' of a company or via the context menu 'Entry company financial statements' and ...
Forms IC-Account Balances
Forms IC-Account Balances Table of contents 1 General Information 2 Selection Possibilities 3 Operation 4 Actions 5 Access rights 1 General Information This application allows you to enter IC subaccount balances with the help of forms. All of the existing IC subaccount balances that may be changed will be displayed for each account in the selected chart of accounts. In addi...
Forms Controlling Balances
Forms Controlling Balances Table of contents 1 General 2 Use 3 Selection possibilities 4 Action menu 1 General This application makes it possible to enter in controlling balances with the help of forms. Image 1: Overview I-CNTSAL For each account, there is an entry line in which at least one controlling object and the amount should be entered. Controlling objects that have addi...
Forms Fixed Assets
Forms Fixed Assets Table of contents 1 Overview Form Entry of Company Financial Statement Fixed Asset Transactions 2 Selection Possibilities and Other Input Fields 3 General Use and Layout Information 3.1 Operation 3.2 Automatic Summation 3.3 SaveData 3.4 Deletion of a line that has already been saved 3.5 Additional Information 3.6 Grey Coloration 3.7 Validation Calculation 3.8 Access Righ...
Forms Capital Transactions
Forms Capital Transactions Table of contents 1 General 2 Selection 3 Usage and Additional data 3.1 Usage 3.2 Additional data 1 General This application enables a form-based recording of capital transaction, which can be done in rows or columns. It can be called up in the 'Individual financial statement monitor for data entry' either by double-clicking in the column of the capital tran...
Forms Provision Transactions
Forms Provision Transactions Table of contents 1 General 2 Selection 3 Usage and Additional data 3.1 Usage 3.2 Additional data 1 General This application enables a form-based recording of provision transaction, which can be done in rows or columns. It can be called up in the 'Individual financial statement monitor for data entry' either by double-clicking in the column of the provisio...
Forms Development Transactions
Forms Development Transactions Table of contents 1 General 2 Selection 3 Usage and Additional data 3.1 Usage 3.2 Additional data 1 General This application enables a form-based recording of transaction developments, which can be done in rows or columns. It can be called up in the 'Individual financial statement monitor for data entry' either by double-clicking in the column of the ind...
Forms Inventories IC-Stocks
Forms Inventories IC-Stocks Table of Contents 1 General 2 Sortoption 3 Additional dialog and usage 1 General This application enables a form-based recording of inventories IC-stocks. It can be called up in the 'Company financial statements monitor for entry' either by double-clicking in the column 'Inventories IC-stocks' of a company or via the context menu 'Entry company financial stat...
Forms Product Margin
Forms Product Margin Table of Contents 1 General information 2 Selection options 3 Additional dialog and handling 1 General information This application enables a form-based recording of IC product margins and serves as a percentage of overhead or direct rate for the interim profit in current assets from the perspective of the supplying company. The application can be reached via the sh...
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