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Placeholder in German |
Placeholder in English |
Description |
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In the “Contacts” Module | ||
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{Aktionstext} |
{TextBoundToDocState} |
Project status-dependent text that is attached to the contact |
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{Briefanrede} |
{Salutation} |
Saved customer salutation |
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{KdAnschrift} |
{CustomerAddress} |
Saved customer adddress |
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{KdAnschriftZ1…Z10} |
{CustomerAddressL1…L10} |
Saved customer address in 10 lines (for the optimized display of the multi-line data field in Write) |
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{KdFax} |
{CustomerFax} |
Customer fax number |
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{KdFaxZ1…Z10}} |
{CustomerFaxL1…L10} |
Saved customer fax number in 10 lines (for the optimized display of the multi-line data field in Write) |
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{KdTel} |
{CustomerPhone} |
Customer phone number |
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{KdTelZ1…10} |
{CustomerPhoneL1…L10} |
Customer phone number in 10 lines (for the optimized display of the multi-line data field in Write) |
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{KdUstID} |
{CusomSalesTaxID} |
Customer sales tax ID |
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{Kundennr} |
{CustomerNo} |
Customer number |
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{Mahnung1} |
{Reminder1} |
Time period according to the payment due date |
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{Mahnung2} |
{Reminder2} |
Time period after the first reminder |
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{Mahnung3} |
{Reminder3} |
Time period after the second reminder |
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{Vertreter} |
{Representative} |
Representative / Project contact |
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{Vertreternummer} |
{RepresentativeNo} |
Representative number |
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In the workflow modules | ||
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{@Summenblock@} |
{@TotalSection@} |
Display of item numbers; @ must be suitably replaced; z. B.: Z1…Z10 |
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{A3Briefanrede} |
{A3Salutation} |
Salutation address 3 |
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{A3Fax} |
{A3Fax} |
Fax address 3 |
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{A3Tel} |
{A3Phone} |
Phone address 3 |
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{A4Briefanrede} |
{A4Salutation} |
Salutation address 4 |
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{A4Fax} |
{A4Fax} |
Fax address 4 |
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{A4Tel} |
{A4Phone} |
Phone address 4 |
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{AbDatum} |
{OrDate} |
Order confirmation date |
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{AbNr} |
{OrNo} |
Order confirmation number |
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{Adresse3} |
{Address3} |
Address 3 |
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{Adresse4} |
{Address4} |
Address 4 |
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{AgDatum} |
{QuDate} |
Quote date |
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{AgNr} |
{QuNo} |
Quote number |
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{Betreff} |
{Subject} |
Project subject heading |
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{BruttoEUR} |
{GrossTotal} |
Total sum of all items without decimal places |
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{Dokumentennr} |
{DocumentNo} |
Document description with document number |
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{Fußtext} |
{FooterText} |
Footer text of the projects |
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{GesamtEUR} |
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Total sum of all items |
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{GesamtEuro-Skonto} |
{GrossTotal-Rebate} |
Gross total less rebate |
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{GuDatum} |
{CrDate} |
Credit date |
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{GuNr} |
{CrNo} |
Credit document number |
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{KommisionsNr} |
{Project} |
Project number |
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{Kopftext} |
{HeaderText} |
Header from the items |
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{LfDatum} |
{DeDate} |
Delivery notice date |
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{LfNr} |
{DeNo} |
Delivery notice document number |
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{MwSt%} |
{SalesTax%} |
VAT of all projects in percent (half + total) |
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{MwStBetrag} |
{SalesTax} |
Total VAT of all projects (half + total) |
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{MwStBetragEUR} |
{SalesTaxTotal} |
VAT sum of all projects (half + total) |
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{MwStEUR} |
{SalesTax} |
Total VAT of all projects (half + total) |
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{MwStHalb%} |
{2ndSalesTax%} |
Half of the VAT in percent |
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{MwStHalbBetragEUR} |
{2ndSalesTaxTotal} |
Half of the VAT of a project as the sum |
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{MwStHalbEUR} |
{2ndSalesTax} |
Half of the VAT of a item as the sum |
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{MwStVoll%} |
{1stSalesTax%} |
Complete VAT in percent |
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{MwStVollBetragEUR} |
{1stSalesTaxTotal} |
Complete VAT of a project as the sum |
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{MwStVollEUR} |
{1stSalesTax} |
Complete VAT of a project as the sum |
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{NettozielDatum} |
{NetPaymentDate} |
Payment up to |
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{NettozielTage} |
{NetPaymentDays} |
Payment period in days |
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{Objektanschrift} |
{DeliveryAddress} |
Delivery address |
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{ObjektanschriftZ1…Z10} |
{DeliveryAddressL1…L10} |
Set delivery address in the project on 10 lines (for the optimized display of the multi-line data field in Write) |
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{ObjektBriefanrede} |
{DelAddrSalutation} |
Delivery address salutation |
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{ObjektFax} |
{DelAddrFax} |
Deliery address fax |
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{ObjektFaxZ1…Z10} |
{DelAddrFaxL1…L10} |
Fax delivery address (for the optimized display of the multi-line data field in Write) |
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{ObjektTel} |
{DelAddrPhone} |
Delivery address phone |
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{ObjektTelZ1…Z10} |
{DelAddrPhoneL1…L10} |
Delivery address phone (for the optimized display of the multi-line data field in Write) |
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{PosAbmessungen} |
{ItemMeasurement} |
Item measurement |
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{PosArtMatchcode} |
{ItemMatchcode} |
Item Matchcode |
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{PosArtNr} |
{ArtNo} |
Article number |
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{PosBestNr} |
{ArtOrderNo} |
Article order number |
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{PosEEK} |
{ItemPPP} |
Item single purchase price |
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{PosEHP} |
{ItemUSP} |
Item flat price |
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{PosEHPBrutto} |
{ItemLUSP} |
Item flat price without a special price (List price) |
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{PosEHPEK} |
{ItemUPP} |
Item uniform purchase price |
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{PosEinheit} |
{ItemUnit} |
Item unit |
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{PosEP} |
{ItemPSP} |
Item price per piece including rebate |
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{PosEPBrutto} |
{ItemPLSP} |
Gross project price without rebate (List price) |
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{PosEPMwSt} |
{ItemPSPG} |
Parts price including VAT |
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{PosGEK} |
{ItemPP} |
Total item purchase price |
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{PosGewicht} |
{ItemWeight} |
Item weight |
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{PosGP} |
{ItemNet} |
Total item net price - including rebate |
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{PosGPBrutto} |
{ItemLNet} |
Total item price with rebate not yet included |
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{PosGP-Montage} |
{ItemNet-Montage} |
Total price of project labor |
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{PosGPMwSt} |
{ItemGross} |
Total item price with VAT |
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{PosGPRabatt} |
Rebate % with PosR, with PosP special price in %, if special price in % (provide extra percentage sign) | |
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{PosGPRabatt%} |
{ItemRebate%} |
Rebate % with PosR, with PosP spezial price in %, if special price in % |
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{PosGPRabatt} |
{ItemRebate} |
Net rebate sum with rebate item PosR and with PosP sum of the special price discounts |
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{PosGPRabattBrutto} |
{ItemGRebate} |
Gross item rebate price |
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{Position} |
{Item} |
Individual items |
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{PosKommissionsNr} |
{ItemProjekt} |
Item project |
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{PosKurztext} |
{ItemSimpleTextOrig} |
Item simple text |
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{PosLangtext} |
{ItemSimpleText} |
Item long text |
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{PosMengeSum} |
{ItemAmount} |
Item amount |
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{PosMontageEUR} |
{ItemMontage} |
Item installation price |
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{PosNr} |
{ItemNo} |
Item number |
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{PosText} |
{ItemText} |
Total item text |
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{PosText1L} |
{ItemText1L } |
Item text line |
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{PosText2ff} |
{ItemText2ff} |
More item text lines |
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{PosWährung} |
{ItemCurrency} |
Item currency |
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{Preisbindung} |
{PriceFixingTill} |
Binding date of the controlled price |
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{PrintPrjSum} |
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Sum evaluation of several items all at once; for this an article that has the article description PrintPrjSum must must be placed with the desired calculation format |
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{PrintVar} |
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Variables that are specified in the article parts list and inserted as text modules into the desired document i.e..: {PrintVar (_Color)}. For formatting, you simply integrate it in PosP |
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{RabattEUR} |
{RebateTotal} |
Rebate total |
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{RabattSummenblock} |
{RebateTotalSection} |
Total section including rebate |
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{Registernummer} |
{FirmregisterNo} |
Company registration number |
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{RgDatum} |
{InDate} |
Invoice date |
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{RgNr} |
{InNo} |
Invoice document number |
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{SerNr} |
{SerNo} |
Article serial number |
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{Skonto} |
{Rebate} |
Percentage rate of the discount |
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{SkontoBetrag} |
{RebateTotal} |
Calculated discount amount |
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{SkontozielDatum} |
{RebateDate} |
Discount target date |
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{SkontozielTage} |
{RebateDays} |
Discount time period in days |
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{SummeEK} |
{PPTotal} |
Item purchase price total |
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{SummeEUR} |
{NetTotal} |
Item net total |
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{Summenblock_BE} |
{TotalSection_PU} |
Purchase Order total section = Net, VAT and gross when ordering |
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{Summenblock} |
{TotalSection} |
SP total section = Net, VAT and gross when ordering |
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{SummePositionenEUR} |
{NetTotal} |
Item net total |
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{Währung} |
{Currency} |
Currency |
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{Währungskürzel} |
{CurrencyAbbr} |
Currency abbreviation |
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{ZB} |
{TermsOfPayment} |
Terms of payment |
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In the administration tool “Program settings” | ||
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{GE_Adresse} |
{PS_Address} |
Global settings/General/Address |
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{GE_Adresszeile} |
{PS_AddressLine} |
Global settings/General/Postal address line |
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{GE_DatumPräfix} |
{PS_DatePrefix} |
Global settings/General/Date prefix |
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{GE_EMail} |
{PS_Email} |
Global settings/General/E-Mail |
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{GE_Fax} |
{PS_Fax} |
Global settings/General/Fax |
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{GE_Logo_Large} |
{GE_Logo_Large} |
Integrate the large logo into the measurement sheet |
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{GE_Logo_Small} |
{GE_Logo_Small} |
Integrate the small logo into the measurement sheet |
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{GE_StNr} |
{PS_TaxNo} |
Global settings/General/Tax number |
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{GE_Telefon} |
{PS_Phone} |
Global settings/General/Phone |
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{GE_Ust-IdNr} |
{PS_SalesTaxID} |
Global settings/General/Sales Tax ID |
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{OrtDatum} |
{CityDate} |
City and date |
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In the administration tool “User administration” | ||
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{Sachbearbeiter} |
{ContactPerson} |
Name of the administrator |
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In the administration tool “Rental article administration” | ||
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{PrintMA_Beschreibung(param1;param2;param3)} |
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Printing description rental article with the following parameters:{PrintMA_Description (“Article Matchcode”; “Descriptive text”; “Line break”)}, i.e.: {Print_MA_Description (“Video1”; |
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{PrintMA_Bestand(param1; param2)} |
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Printing of the current customer stock of the rental article: {PrintMA_Stock (“Article Matchcode”;“Line spacing”)}, i.e..: {PrintMA_Stock (“Video1”;“CR”)} |