Rebookings

The "Transfers_ListConnect" data object is used to manage and monitor transfer transactions in accounting. It records detailed information on individual transfers, including the posting date, the account used and the posting text. It also documents the current status of the transfer posting in the workflow, whether it has been exported and posted, as well as links to relevant business objects such as customers, vendors, personnel, contracts and invoices. This data object thus supports the traceability and control of transfer posting processes in the context of financial management.

Search

This group contains features for searching and filtering rebookings in ListConnect. It enables the user to find and narrow down relevant transfers based on various criteria.

Property	Description
Workflow step	Here you can see the step in the workflow.
Booking date	Here you can see the date of the booking.
Posting account	Here you can see the posting account.
Booking text	Here you can see the booking text.
Cost center	Here you can see the cost center.
Net [€]	Here you can see the net price in euros.
VAT [%]	Here you can see the sales in relation to the previous year's figure, i.e. the percentage growth.
Input tax or sales tax [€]	Here you can see the amount before tax or the sales tax in euros.
Gross [€]	Here you can see the gross price in euros.
Canceled	Here you can see the cancellation.
Reason for cancellation	Here you can see why it was canceled.