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Dadurch wird die Dokumentenverwaltung geöffnet.","type":"text"}]},{"type":"mediaSingle","attrs":{"layout":"center","width":721,"widthType":"pixel"},"content":[{"type":"media","attrs":{"width":721,"alt":"02-12-2024 14-44-09.png","id":"7e6a88d4-1709-4c50-bd0c-92521f834d5e","collection":"contentId-251166763","type":"file","height":469}}]},{"type":"paragraph","content":[{"text":"Sie können nun entweder ein bereits in myJACK verfügbares Dokument auswählen, oder über die Schaltfläche ein neues Dokument in myJACK laden.","type":"text"},{"type":"hardBreak"},{"text":"Das Dokument wird nach dem Hochladen direkt der Leistung zugeordnet und die Maske geschlossen.","type":"text"},{"type":"hardBreak"},{"text":"In der Ergebnisliste können Sie anhand des Ketten Symbols sehen, bei welchen Leistungen ein Dokument verknüpft wurde.","type":"text"}]},{"type":"mediaSingle","attrs":{"layout":"center","width":760,"widthType":"pixel"},"content":[{"type":"media","attrs":{"width":1494,"id":"12ae5c8f-53b3-4ef8-b7c2-5b1b4f1d33dd","collection":"contentId-251166763","type":"file","height":289}}]},{"type":"paragraph","content":[{"text":"Sie können einer Leistung auch mehrere Dokumente zuordnen. Das Icon in der Liste unterscheidet sich zwar nicht, aber in der aufgerufenen Dokumentenliste werden dann mehrere Dateien angezeigt.","type":"text"}]},{"type":"paragraph"},{"type":"paragraph","content":[{"text":"History Eingangsrechnung","type":"text","marks":[{"type":"strong"}]},{"type":"hardBreak"},{"text":"Beim Klick auf diesen Button wird ein kleine Liste aufgerufen, in der die bisher verbuchten Eingangsrechnungen mit einigen wenigen Informationen dargestellt werden (Belegdatum, Belegnummer, Belegtext, Betrag). 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Bitte beachten Sie, dass nur ein einzelnes Feld markiert ist, wenn Sie eine Leistung anklicken. Wollen Sie den kompletten Datensatz kopieren, dann ziehen Sie die Maus mit gedrückter Taste von der ersten Spalte bis zur letzten Spalte.","type":"text"}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Kommentar editieren: Stellt die gleiche Funktion zur Verfügung wie das oben beschriebene Icon","type":"text"}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Neues Dokument verknüpfen: Stellt die gleiche Funktion zur Verfügung wie das oben beschriebene Icon","type":"text"}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"History Eingangsrechnung: Überblick über die gebuchten Eingangsrechnungen","type":"text"}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Veranstalter-Zahlungshistory: gebuchte Zahlungen für Eingangsrechnungen (Kreditor OPs)","type":"text"}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Exportieren: Stellt den Export als PDF oder Excel zur Verfügung. Dabei steht Ihnen die Ausgabe mit oder ohne Suchkriterien zur Auswahl.","type":"text"}]}]}]}],"version":1}

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