Comarch ERP Enterprise 6.4

Financials: Introduction

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Introduction: Financials/CFE

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• 64

Cockpit: Items/Financials

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• 78

Selection definitions

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• 77

Banks

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• 256

Extension: Banks/Status

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• 74

Procedures: Banks

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Import banks

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• 59

Transaction code assignment

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Transaction flags

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Posting run detail information

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Accounts

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• 170

Tax codes

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• 497

Import Bank Data

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• 65

Posting server

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Cockpit: Repeat invoice transfer

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• 55

Cockpit: Cost Types

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• 50

Cockpit: Number usage

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• 41

Cockpit: Partner Financials

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Cockpit: Posting run transfer numbers

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• 27

Introduction: Data transfer GDPU

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Configure data export for tax audit

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Definition of columns

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Definition of row

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Output defined reports

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Defined reports query

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Analysis periods of defined reports

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Report runs

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• 2

• Posting costs to accounts from account groups 4 and 5
  • Cockpit: Entered items financial accounting
• Cockpits
  • Cockpit: Voucher Analysis
  • Cockpit: Posting Server
• Authorizations in Financials
  • Introduction: Authorizations in Financials
  • Authorizations in Financials
• Accounting standards
  • Accounting standards
• e-Invoices
  • Cockpit: E-supplier invoices
• JPK_V7M file
  • JPK_V7M declaration data
  • Cockpit: JPK_V7M declaration data
  • Changes to existing application for JPK_V7M purposes
  • JPK_V7M file handling
  • Comarch ERP Enterprise Addons
  • Data update for tax codes – new “JPK V7M” schema
  • Data update for Customizing JPK_V7M
• VAT registries
  • VAT register
  • VAT register entry types
  • VAT register entry type assignment
  • Cockpit: VAT register entries
  • VAT register entries