Table of Contents
Course basic data
The dialogue Course basic data is divided into six tabs. These are explained below.
After you have made your settings in the tabs, confirm them for the LV with [OK].
Choice of standards
Set the norm that should apply to the LV. The following LV standards are available:
- GAEB 90 and GAEB XML: There are rather Item types applicable. The data exchange is via the GAEB interface possible with all companies that also have a GAEB interface. You can also create, export and import quantity certificates in the formats REB 23.003, REB 23.003 (2009) and REB 23.004 for these LV.
- ÖNORM B 2063: Do you have a license for the ÖNORM interface you can use service specifications of this format in BUSINESS import and export. You can also access these courses in BUSINESS Create and export quantity certificates in the ÖNORM B 2114 format.
- ÖNORM A 2063: Do you have a license for the ÖNORM interface you can use service specifications of this format in BUSINESS import and export. You can also access these courses in BUSINESS Create and export quantity certificates in the format ÖNORM A 2063.
- RAW3.13 and RAW XML: Do you have a license for the RAW interface you can create specifications of these formats in BUSINESS import and export.
The LV format can be changed after creating the first hierarchy level or position rather be changed.
Exception: LV in the format ÖNORM B 2063 and ÖNORM A 2063 can be in the format DATAflor are transferred if there are no LV surcharges / discounts, no entries in the construction site account and no proof of quantities for the LV.
Cost groups DIN 276
There are those Cost groups DIN 276 for the edition years April 1981, June 1993, 2006 and 2008 are available.
In the Position data you can now assign each item to a cost group of the selected DIN standard.
You can get LV using the LV creation with DBD cost elements put together and optionally the DBD construction prices use or the Calculation with the DBD data carry out. The programs are a prerequisite for this DBD calculation approaches, DBD construction prices, DBD cost elements as well as STLB construction.
The setting made here is subsequent rather changeable.
Pre-assign approx. amount
Make this option active , is in the Position data the option for each position approx amount pre-assigned.
Put in Program parameters Default approx. Amount determines whether this option is active by default when a new LV is created or not active is.
Decimal places for price fields in positions / factor positions
Enter how many places should be displayed after the comma. It is rounded commercially.
Define in the Program parameters Default decimal places the standard Pre-assignment of the decimal places for price fields in items.
On the tab numbering set sections and positions automatically numbered, leading zeros entered or Numbered text positions will. By clicking the mouse button, the fields are marked with a check mark provided and are therefore active.
On the tab ordinal determine the classification scheme in which you want to structure your course. The Structure of the course takes place via hierarchy levels. Up to five hierarchical levels can be used, the top level being the lot.
The organizational scheme 1122PPPPI is widespread in gardening and landscaping, especially since this is also REB-compliant. It says that the Title two-digit, the Section also two digits and the positions are four digits. Will be a Supplementary item edited or inserted a position, this is given a single-digit ordinal number. The first position in the first title, in the first section, is thus: 01.01.0001
If the section is omitted, the second hierarchical level is dispensed with in the ordinal number. It then reads 11PPPPI. The first position in the first title is then: 01.0001
If the title is not to be broken down, a short form can also be chosen. Here are only specifications in the area P made, e.g. PP results in the first position number 01
Preset order schemes can be changed later via LV processing be changed.
Enter here how many positions the hierarchy level or position should have. Entry = 2 means e.g. 01, entry = 3 means e.g. 001.
If necessary, change the start numbering here. If you want the first position to start with 1 rather than 3, enter this value here.
Increment 1 means counting of 1, 2, 3 etc. Increment 10 means 10, 20, 30 in the item number assignment.
Set a checkmark to determine which hierarchy level is to be printed out in a compilation. All unmarked hierarchy levels are not taken into account.
The settings on the tab accounting below the tab Date do you need to Creation of care positions. You can find detailed explanations in the chapter Care billing.
The setting on the tab Planning below the tab Date do you need to Creation of work plans. You can find detailed explanations in the chapter work planning for construction site management.
The settings on the tab Procurement do you need when using the BUSINESSModule Procurement.
On the tab Price shares determine the price shares to be issued (see Settings tab> Price Shares), define their designation on the printouts and how the labor costs are calculated (see Settings tab> Labor costs).
The internal price shares are the price shares that are available to you in the program and can be individually pre-calculated.
The price share display does not affect your internal calculation, ie an internal price share plants continues to be calculated with the surcharges of the calculation approach for plants, even if the designation, for example, as Material he follows.
Course structure history
On the tab Course structure history You will get an overview of when and by which user the course was created, the first hierarchy level was added, the course structure was changed and the course was renumbered if necessary.
The data for the history are only available for LVs starting from BUSINESS-Version 3.1 were newly created.
On the tab E-bill deposit the one provided by the client Order number and the Route ID for this specific service specification. When creating a new LV is in the field Route ID automatically preassigned the ID that is in the addresses for Clients is deposited. These two data fields are defined in the XML part of the E-bill and are important for identifying your invoice with the client.