Comarch ERP Standard 2024.0.1 Knowledge Base
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Configuration

Payment forms

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Transfer formats

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  • 752

Numbering of documents in the financial module

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  • 442

Kategorie

  • Configuration
  • Cash/bank accounts
  • Cash/bank reports
  • Cash/bank transactions
  • Checks
  • Payments
  • Split payment mechanism
  • Payment estimate
  • Settlements
  • Compensations
  • Bank transfers
  • Exchange rate differences
  • Terms
  • Debt collection