DynaMed Release History

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26.2.0.0 1
User Story · #25463
Fixed customer ID for the entire customer base
\DynaMed\Desktop Application\Accounting\Export\Datev
DEFür den DATEV-Export kann nun eine fixe Debitorennummer hinterlegt werden.
ENA fixed customer number can now be specified for the DATEV export.
26.1.29.0 2
Bug · #25172
If a ledger account number does not yet exist in the master data but is generated automatically, the newly created output file will not include it
\DynaMed\Desktop Application\Accounting\Export\Datev
User Story · #25171
There should be a setting that allows data to be output in ISO-8859-1 encoding
\DynaMed\Desktop Application\Accounting\Export\Datev
26.1.13.0 1
Bug · #24847
Error message "Date from/to outside fiscal year"
\DynaMed\Desktop Application\Accounting\Export\Datev
26.1.11.0 1
User Story · #24618
Option to transfer the internal patient number to the patient master data
\DynaMed\Desktop Application\Accounting\Export\Datev
26.1.6.0 1
User Story · #24273
Transfer header data in the export file
\DynaMed\Desktop Application\Accounting\Export\Datev
25.3.10.0 1
Bug · #22829
Option "Export payments" is not taken into account for Datev export
\DynaMed\Desktop Application\Accounting\Export\Datev
25.3.6.0 1
Bug · #22758
Datev export cannot be carried out if no country is entered for the patient
\DynaMed\Desktop Application\Accounting\Export\Datev
DEDer Datev-Export konnte nicht mehr durchgeführt werden, falls in den Patientenstammdaten kein Land eingetragen wurde.
ENThe Datev export could no longer be carried out if no country was entered in the patient master data.
25.2.21.0 10
User Story · #21996
Country matching
\DynaMed\Desktop Application\Accounting\Export\Datev
User Story · #20751
Credit notes and deposit payments should have own financial accounting account numbers for the Datev export
\DynaMed\Desktop Application\Accounting\Export\Datev
User Story · #21908
Datev adjustments - patient number
\DynaMed\Desktop Application\Accounting\Export\Datev
User Story · #20235
Datev amount summary
\DynaMed\Desktop Application\Accounting\Export\Datev
Bug · #22173
Datev export is not possible due to errors
\DynaMed\Desktop Application\Accounting\Export\Datev
DEDer Datev-Export war nicht möglich, es wurden Fehler in den Daten gemeldet, obwohl keine Fehler vorlagen.
ENThe Datev export was not possible, errors were reported in the data although there were no errors.
User Story · #17635
Datev implementation
\DynaMed\Desktop Application\Accounting\Export\Datev
DEDie Abrechnungsdaten können nun über eine Schnittstelle an Datev übermittelt werden.
ENThe accounting data can now be transferred to Datev via an interface.
Bug · #22388
Error message that the country was not specified even though a country is selected for the patient
\DynaMed\Desktop Application\Accounting\Export\Datev
DEEs wurde eine Fehlermeldung ausgegeben, dass dem Patienten kein Land zugewiesen wurde, obwohl eines vorhanden war. Dies kann auftreten, wenn die Länderstammdaten nicht vollständig konfiguriert wurden.
ENAn error message was displayed stating that no country was assigned to the patient, although one was available. This can occur if the country master data has not been fully configured.
User Story · #20842
Remove the 1000 separator
\DynaMed\Desktop Application\Accounting\Export\Datev
DEDie 1000er Trennzeichen in den Datev-Übergabedateien wurden entfernt.
ENThe 1000 separators in the Datev transfer files have been removed.
User Story · #21181
Summarized transfer and tax classes
\DynaMed\Desktop Application\Accounting\Export\Datev
User Story · #21283
Use the financial account number of the main service for template items
\DynaMed\Desktop Application\Accounting\Export\Datev