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Published byGeorgina Fox Modified over 9 years ago
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WINLine ® EXIM Vienna
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Mai 2002 Agenda Template Setup Quick entry Edit Base Info Template Filter Base Info Export – Import EXIM Watchdog (cwlexim.exe) EXIM Posting Batch Batch Voucher Connectivity with MS Office (form letters, Generate files with List Generator, Insertion in Pivot table) Mesocalc
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Mai 2002 Template Setup Template Setup for Base Info – Quick Entry Edit Base Info EXIM Base Info (GL accounts, AR/AP Accounts, Products,...) EXIM transaction data (posting batch, vouchers)
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Mai 2002 Base Info Quick Entry The following data records can be entered with Quick Entry: AR/AP accounts GL accounts Prospects Products You can also fill values using templates. These values can be shown during entry (and overwritten) or be automatically filled behind the scenes.
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Mai 2002 Edit Base Info The following data records can be edited in the Edit Base Info menu item: AR/AP Accounts GL Accounts Prospects Products
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Mai 2002 Template Filters You can define a filter for each Export of Base Info to restrict the range of exported data records (e.g., all AR/AP accounts with ZIP “84010“).
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Mai 2002 EXIM Base Info Template Setup Preset value possible Open menu item “EXIM“ If a preset value is entered with EXIM and saved, the export or import can be performed with this preset value with the same criteria in the following program items: EXIM Quick EXIM Watch dog
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Mai 2002 Watchdog Automatic export and import in regular intervals. The default templates are the basis Automatic start with parameters is possible
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Mai 2002 EXIM Posting Batch Export of posting batches and Posting Journal Import of Posting Batch 4 tables will be required: 1 posting table 1 invoice table 1 payment table 1 cost accounting info table
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Mai 2002 Batch Voucher Export and Import of Vouchers (transaction data) 2 tables are required: 1 voucher header 1 voucher middle
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