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- ÖNORM interface
- Issue proof of quantity exchange. -------- from Services to invoice ÖNORM A 2063 The steps from Services up to the invoice for service specifications in the format ... 3: 1. Read in request for offer (* .ONLV) 2. Services calculate 3. Services print and / or output offer file (* .ONLV) 4. Placement of order 5. Statusw
- Mareon
- on . The order is processed as a LV with the status AA (Services, submitted) created for the project. Change the execution... by clicking . Choose the entry Services → Order to accept a Mareon order or Services → no order to reject. If a
- Example: submitting an offer
- Drawings to be taken into account for which no Services was printed / sent. Confirm the mission submission until, submission submission time and Services submitted on. Move the columns
- Printouts
- Crystal or Quick printout form (e.g Services) and activate on the right side of the screen the... form of the Crystal or Quick printout (e.g Services) and activate it on the right side of the screen d
- Working with the Crystal Designer
- custom report files are added: OFFER.001 LETTER.001 FinBook.001 FinKto.001 FinMahn.
- Individual database views
- to enable enbank. If necessary, please request an individual one via the support tool Services
- GAEB interface
- e (the one created by the horticulturist Services) 85, alternative offer 86, award/award of contract