MASTER DATA
Automatic Transfer of Bank Directory: Overview
Automatic Transfer of Bank Directory: Report Documentation
ACCOUNTING: Payment Transactions
Country-Specific Payment Methods
Incoming Payments (Payment Orders with Requests)
Blue Inpayment Slips with References
Foreign Bank Transfer (Data Medium Exchange)
Bank Collection (Data Medium Exchange/Direct Debit)
Debit Direct (Postfinance)
Check Management: Overview
Check Management: Report Documentation
Domestic Transfer (Data Medium Exchange)
Offsetting
ACCOUNTING: General
Dunning (Payment Orders with Reference Numbers)
REAL ESTATE MANAGEMENT
Rent Adjustment
Service Charge Settlement
SALES AND DISTRIBUTION
Printing Invoices with Blue Inpayment Slips (Payment Orders with Reference Numbers)
Special Features for Printing Invoices (Payment Orders with Reference Numbers)
EFTA Declarations
HUMAN RESOURCES
Payroll