Quick start guides
Setting up projects for accounting
How to check month-end closings
Checking reports
Checking postings
Correcting postings
"Check month-end closing" function
How do I set up proportional funding?
Confidential personnel costs
Basic settings
Confidential data from company accounting
Confidential data in the project accounting
Request verification code for critical journal backups
Request verification code
Enter verification code
Logging of critical restores
User interface
Table settings
Search
Table controls
Select entries
Edit columns
Grouping
Sort columns
Filter columns
Quick filters
Create views
Projects
Creating or editing a project
Opened project
Project master data
Fundings
Project fundings
General
Reporting currency scheme (RC scheme)
Exchange rate table
Budget structures
Setting up a budget structure
Importing a budget structure
Properties
Budget lines
Geber
Journals
Creating a new journal
Journal class: Project accounting
General
Fundings
Balance accounts
Authorised users
Journal backups
Journal backup properties
History
Journal class: Project accounting (costs from external projects)
General
Fundings
Assigned projects
Journal class: Partner accounting
Voucher type: For information purposes - External system
Allgemein //OLD: Allgemein //OLD: General
Finanzierungen //OLD: Finanzierungen
Belegtyp Nachrichtlich - WINPACCS Partnerbuch //OLD: Voucher type: For information purposes - WINPACCS Partner book
Allgemein //OLD: General
Partnerbücher //OLD: Partner books
Voucher type: For information purposes - WINPACCS Accounting 4
General
Fundings
Balance accounts
Authorised users
Journal backups
Journal backup properties
History
Journal class: Company accounting
General
Fundings
Bank details
General
Authorised persons
Assigned projects
Cashbooks
General
Postable sub-accounts
Cashbook backups
Cashbook backup properties
History
Project chart of accounts
Create or copy a new chart of accounts
Select the main account
Sub-account
Data packets
Project accounting
Closing
Company accounting
Cashbooks
Voucher batch
Partner accounting (from external system)
Partner accounting data
Supply of funds
Supply of funds batch
Assigned partners
Partner master data
Partner contracts
Partner contract
Partner contract data
Partner book
Enter vouchers
View voucher
Postings (WINPACCS Accounting 4)
Postings
Display voucher position
Balance overview
Analyses
Project controlling
Postings
Posting view
Display
Edit
Splitting
Multiple changes
Analyses
Create a new analysis
Budgets
New budget
Display
Edit
Pasting from Microsoft Excel
Logs
Inventory management
List of assets
Create new asset
Master data
Movements
Residual value development
Fundings
Donor management
Master data
Project fundings
Persons
Reporting currency schemes
Exchange rate table
Donor budget structures
Set up budget structure
Properties
Budget lines
Financial administration
Bank details
General
Authorised persons
Assigned projects
Journal categories
Journal category General
Usable transaction categories and types
Postable accounts
Categories for unsettled items
Create or edit category
Postings (WINPACCS Accounting 4)
Postings
Display voucher position
Analyses
Project accounting journals
Controlling
Postings
Posting view
Display
Edit
Splitting
Multiple changes
Analyses
Creating new analyses
User administration
User overview
Create user
General
Project and role assignments
Assignments
Billing projects
Settings
Factor reset requests
Information on roles
History
Partner management
Overview of partners
Partner
Partner master data
Partner contracts
Partner contract
Partner contract data
Partner book
Enter vouchers
View vouchers
Log
Glossar