Integrations, automation & exit — found from sitemap — Pickware

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Facts read from this source

• Datev plugin configuration location Report an error

  “You can find the plugin configuration under Settings → Basic Settings → Further Settings → DATEV Export.”

• Datev client and consultant number Report an error

  “Client number – Enter your DATEV client number here. You can get this information from your tax advisor.”

• Datev automatic locking Report an error

  “Automatically lock transactions after import into DATEV – With version 510 of the DATEV export format, DATEV introduced a new flag for automatically locking transactions.”

• Datev combine transactions Report an error

  “Combine transactions in export – This option determines whether transactions that differ only in their amount are combined into a single transaction during export.”

• Datev export incoming payments Report an error

  “Export incoming payments to DATEV – This option determines whether recorded incoming payments are exported to DATEV.”

• Datev export documents Report an error

  “Export documents – This option determines whether invoice documents are also exported together with the posting batch during a live export.”

• Datev automatic payment creation Report an error

  “Payment status (automatic creation of DATEV payments)”

• Datev collective debtor accounts Report an error

  “Use collective debtor accounts – This option lets you specify whether collective debtor accounts should be used per payment method. If this option isn't enabled, individual debtor accounts are used instead. In that case, the debtor account corresponds to the customer number.”

• Datev document reference field Report an error

  “Document reference (document field 1) – This option determines which information is output in the "Belegfeld 1" field when exporting a transaction.”

• Datev cost centers kost Report an error

  “Assignment of the KOST1/KOST2 fields in the posting export – This option determines whether the subshop's cost center is stored in KOST1 and the product's cost center in KOST2 in the export — or vice versa.”

• Datev retail store pos support Report an error

  “Retail store subshop – If you operate a retail store with a point-of-sale system connected to Shopware, for example with Pickware POS, select the subshop here in which orders from the retail store are created.”

• Datev cash register accounts Report an error

  “Account for cash register deposits and withdrawals – The account entered here is used for cash register deposits and withdrawals made with Pickware POS.”

• Datev accounting circles Report an error

  “Use accounting circles – This option lets you specify whether a two-digit accounting circle should be appended to revenue accounts, which can be set for individual customers or customer groups.”

• Datev gift voucher account Report an error

  “Account for "Issued gift vouchers" – If you use our Gift Vouchers powered by Pickware plugin, the corresponding postings are booked to this special account.”

• Datev other voucher plugins unsupported Report an error

  “Please note that other voucher plugins aren't supported.”

• Datev bank reconciliation integration Report an error

  “Account for booked bank transactions without an order – This setting is only relevant if you use our Bank Reconciliation powered by Pickware plugin.”

• Datev general ledger account length Report an error

  “General ledger account number length – This setting determines the length of general ledger account numbers during export.”

• Datev delivery thresholds Report an error

  “Delivery threshold for "Rest of the EU" – This is the value for the delivery threshold for "Rest of the EU".”

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