{"id":3089,"date":"2020-04-08T14:05:46","date_gmt":"2020-04-08T12:05:46","guid":{"rendered":"https:\/\/help.coglas.com\/reports\/"},"modified":"2022-10-26T10:45:45","modified_gmt":"2022-10-26T08:45:45","slug":"reports","status":"publish","type":"page","link":"https:\/\/help3.coglas.com\/en\/interfaces\/reports\/","title":{"rendered":"Reports"},"content":{"rendered":"<p><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-1 nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"background-color: rgba(255,255,255,0);background-position: center center;background-repeat: no-repeat;padding-top:0px;padding-right:0px;padding-bottom:0px;padding-left:0px;margin-bottom: 0px;margin-top: 0px;border-width: 0px 0px 0px 0px;border-color:#e2e2e2;border-style:solid;\" ><div class=\"fusion-builder-row fusion-row\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-0 fusion_builder_column_1_2 1_2 fusion-one-half fusion-column-first\" style=\"width:50%;width:calc(50% - ( ( 4% ) * 0.5 ) );margin-right: 4%;margin-top:0px;margin-bottom:0px;\"><div class=\"fusion-column-wrapper fusion-flex-column-wrapper-legacy\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 30px;\"><style type=\"text\/css\"><\/style><div class=\"fusion-title title fusion-title-1 fusion-sep-none fusion-title-text fusion-title-size-one\" style=\"margin-top:10px;margin-right:0px;margin-bottom:15px;margin-left:0px;\"><h1 class=\"title-heading-left\" style=\"margin:0;\">Interfaces<\/h1><\/div><div class=\"fusion-clearfix\"><\/div><\/div><\/div><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-1 fusion_builder_column_1_2 1_2 fusion-one-half fusion-column-last fusion-no-small-visibility\" style=\"width:50%;width:calc(50% - ( ( 4% ) * 0.5 ) );margin-top:2px;margin-bottom:0px;\"><div 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hidden;}.fusion-search-element-1 .fusion-search-form-content input.s {border-radius: 4px;}<\/style><div class=\"fusion-search-element fusion-search-element-1 fusion-search-form-clean\" style=\"margin-bottom:0%;\">\t\t<form role=\"search\" class=\"searchform fusion-search-form  fusion-live-search fusion-search-form-clean\" method=\"get\" action=\"https:\/\/help3.coglas.com\/en\/\">\n\t\t\t<div class=\"fusion-search-form-content\">\n\n\t\t\t\t\n\t\t\t\t<div class=\"fusion-search-field search-field\">\n\t\t\t\t\t<label><span class=\"screen-reader-text\">Search for:<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<input type=\"search\" class=\"s fusion-live-search-input\" name=\"s\" id=\"fusion-live-search-input-0\" autocomplete=\"off\" placeholder=\"Search\" required aria-required=\"true\" aria-label=\"Search\"\/>\n\t\t\t\t\t\t\t\t\t\t\t<\/label>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"fusion-search-button search-button\">\n\t\t\t\t\t<input type=\"submit\" class=\"fusion-search-submit searchsubmit\" aria-label=\"Search\" value=\"&#xf002;\" \/>\n\t\t\t\t\t\t\t\t\t\t<div class=\"fusion-slider-loading\"><\/div>\n\t\t\t\t\t\t\t\t\t<\/div>\n\n\t\t\t\t<input type=\"hidden\" name=\"post_type[]\" value=\"post\" \/><input type=\"hidden\" name=\"post_type[]\" value=\"page\" \/><input type=\"hidden\" name=\"post_type[]\" value=\"avada_faq\" \/><input type=\"hidden\" name=\"search_limit_to_post_titles\" value=\"0\" \/><input type=\"hidden\" name=\"fs\" value=\"1\" \/>\n\t\t\t<\/div>\n\n\n\t\t\t\t\t\t\t<div class=\"fusion-search-results-wrapper\"><div class=\"fusion-search-results\"><\/div><\/div>\n\t\t\t\n\t\t<\/form>\n\t\t<\/div><div class=\"fusion-clearfix\"><\/div><\/div><\/div><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-2 fusion_builder_column_1_1 1_1 fusion-one-full fusion-column-first fusion-column-last\" style=\"margin-top:0px;margin-bottom:20px;\"><div class=\"fusion-column-wrapper fusion-flex-column-wrapper-legacy\" style=\"background-position:left 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class=\"fusion-builder-row fusion-row\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-3 fusion_builder_column_1_1 1_1 fusion-one-full fusion-column-first fusion-column-last\" style=\"margin-top:0px;margin-bottom:20px;\"><div class=\"fusion-column-wrapper fusion-flex-column-wrapper-legacy\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 0px;\"><div class=\"fusion-widget fusion-widget-element fusion-widget-area fusion-content-widget-area wpWidget-1\" style=\"border-width:0px;border-style:solid;\"><div class=\"widget menu\"><style type=\"text\/css\">#menu-widget-1{text-align:left;}#fusion-menu-widget-1 li{display:inline-block;}#fusion-menu-widget-1 ul li a{display:inline-block;padding:0;border:0;color:#33475b;font-size:15px;}#fusion-menu-widget-1 ul li a:after{content:\"|\";color:#33475b;padding-right:25px;padding-left:25px;font-size:15px;}#fusion-menu-widget-1 ul li a:hover,#fusion-menu-widget-1 ul .menu-item.current-menu-item a{color:#0099d0;}#fusion-menu-widget-1 ul li:last-child a:after{display:none;}#fusion-menu-widget-1 ul li .fusion-widget-cart-number{margin:0 7px;background-color:#0099d0;color:#33475b;}#fusion-menu-widget-1 ul li.fusion-active-cart-icon .fusion-widget-cart-icon:after{color:#0099d0;}<\/style><nav id=\"fusion-menu-widget-1\" class=\"fusion-widget-menu\" aria-label=\"Secondary navigation\"><ul id=\"menu-schnittstellen-englisch\" class=\"menu\"><li id=\"menu-item-3520\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-3520\"><a href=\"https:\/\/help3.coglas.com\/en\/interfaces\/\" data-ps2id-api=\"true\">General<\/a><\/li><li id=\"menu-item-3524\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-3524\"><a href=\"https:\/\/help3.coglas.com\/en\/interfaces\/feedback-from-coglas\/\" data-ps2id-api=\"true\">Feedback from COGLAS<\/a><\/li><li id=\"menu-item-3521\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-3521\"><a href=\"https:\/\/help3.coglas.com\/en\/interfaces\/import-export\/\" data-ps2id-api=\"true\">Import \/ Export<\/a><\/li><li id=\"menu-item-3525\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-3525\"><a href=\"https:\/\/help3.coglas.com\/en\/interfaces\/interface-history\/\" data-ps2id-api=\"true\">Interface history<\/a><\/li><li id=\"menu-item-3522\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-3522\"><a href=\"https:\/\/help3.coglas.com\/en\/interfaces\/list-actions\/\" data-ps2id-api=\"true\">List Actions<\/a><\/li><li id=\"menu-item-5445\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-5445\"><a href=\"https:\/\/help3.coglas.com\/en\/interfaces\/logging\/\" 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0px;border-color:#e2e2e2;border-style:solid;\" ><div class=\"fusion-builder-row fusion-row\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-4 fusion_builder_column_1_5 1_5 fusion-one-fifth fusion-column-first sticky-element-inhalt fusion-no-small-visibility fusion-no-medium-visibility\" style=\"width:20%;width:calc(20% - ( ( 4% ) * 0.2 ) );margin-right: 4%;margin-top:0px;margin-bottom:20px;\"><div class=\"fusion-column-wrapper fusion-flex-column-wrapper-legacy\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;border-width: 0 1px 0 0;border-color:#e2e2e2;border-style:solid;padding: 6px 30px 0px 0px;\"><style type=\"text\/css\"><\/style><div class=\"fusion-title title fusion-title-2 fusion-sep-none fusion-title-text fusion-title-size-six\" style=\"font-size:15px;margin-top:0px;margin-right:0px;margin-bottom:0px;margin-left:0px;\"><h6 class=\"title-heading-left\" style=\"margin:0;font-size:1em;color:#4a4e57;\">Content<\/h6><\/div><ul class=\"fusion-checklist fusion-checklist-1\" style=\"font-size:15px;line-height:25.5px;\"><li style=\"background-color:rgba(255,255,255,0);\" class=\"fusion-li-item\"><span style=\"height:25.5px;width:25.5px;margin-right:10.5px;\" class=\"icon-wrapper circle-no\"><i class=\"fusion-li-icon fa-angle-double-right fal\" style=\"color:#4a4e57;\" aria-hidden=\"true\"><\/i><\/span><div class=\"fusion-li-item-content\" style=\"margin-left:36px;color:#4a4e57;\"><a href=\"#allgemein\">General<\/a><\/div><\/li><li style=\"background-color:rgba(255,255,255,0);\" class=\"fusion-li-item\"><span style=\"height:25.5px;width:25.5px;margin-right:10.5px;\" class=\"icon-wrapper circle-no\"><i class=\"fusion-li-icon fa-angle-double-right fal\" style=\"color:#4a4e57;\" aria-hidden=\"true\"><\/i><\/span><div class=\"fusion-li-item-content\" style=\"margin-left:36px;color:#4a4e57;\"><a href=\"#Report_Addison-FiBu\">Addison FiBu<\/a><\/div><\/li><\/ul><div class=\"fusion-clearfix\"><\/div><\/div><\/div><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-5 fusion_builder_column_4_5 4_5 fusion-four-fifth fusion-column-last\" style=\"width:80%;width:calc(80% - ( ( 4% ) * 0.8 ) );margin-top:0px;margin-bottom:20px;\"><div class=\"fusion-column-wrapper fusion-flex-column-wrapper-legacy\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 0px;\"><style type=\"text\/css\"><\/style><div class=\"fusion-title title fusion-title-3 fusion-sep-none fusion-title-text fusion-title-size-two\" style=\"margin-top:0px;margin-right:0px;margin-bottom:15px;margin-left:0px;\"><h2 class=\"title-heading-left\" style=\"margin:0;\"><p>General [ps2id id=&#8221;allgemein&#8221; target=&#8221;&#8221; \/]<\/h2><\/div><div class=\"fusion-builder-row fusion-builder-row-inner fusion-row\"><div class=\"fusion-layout-column fusion_builder_column_inner fusion-builder-nested-column-0 fusion_builder_column_inner_2_3 2_3 fusion-two-third fusion-column-first\" style=\"width:66.6666666667%;width:calc(66.6666666667% - ( ( 4% ) * 0.666666666667 ) );margin-right: 4%;margin-top:0px;margin-bottom:20px;\"><div class=\"fusion-column-wrapper fusion-flex-column-wrapper-legacy\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 0px;\"><div class=\"fusion-text fusion-text-1\"><p>A multitude of reports are available that can be exported from the system. These are provided as .xlsx files for download.<\/p>\n<p>For some lists, the data can be restricted via a filter before downloading.<\/p>\n<p>Reports are reports about e.g. all article stocks in the warehouse, hazardous materials etc.. They can be created at any time.<\/p>\n<p>Structural changes may occur in the reports at any time. For example, new columns.<\/p>\n<\/div><div class=\"fusion-clearfix\"><\/div><\/div><\/div><div class=\"fusion-layout-column fusion_builder_column_inner fusion-builder-nested-column-1 fusion_builder_column_inner_1_3 1_3 fusion-one-third fusion-column-last\" style=\"width:33.3333333333%;width:calc(33.3333333333% - ( ( 4% ) * 0.333333333333 ) );margin-top:0px;margin-bottom:20px;\"><div class=\"fusion-column-wrapper fusion-flex-column-wrapper-legacy\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 0px;\"><span class=\" fusion-imageframe imageframe-none imageframe-1 hover-type-none\" style=\"border:1px solid #e2e2e2;\"><a href=\"https:\/\/help.coglas.com\/wp-content\/uploads\/2022\/05\/Report.png\" class=\"fusion-lightbox\" data-rel=\"iLightbox[7d8e3dc5c0bcbb55d2a]\" data-title=\"Report\" title=\"Report\"><img width=\"925\" height=\"745\" src=\"https:\/\/help3.coglas.com\/wp-content\/uploads\/2022\/05\/Report.png\" data-orig-src=\"https:\/\/help.coglas.com\/wp-content\/uploads\/2022\/05\/Report.png\" alt class=\"lazyload img-responsive wp-image-4069\" srcset=\"data:image\/svg+xml,%3Csvg%20xmlns%3D%27http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg%27%20width%3D%27925%27%20height%3D%27745%27%20viewBox%3D%270%200%20925%20745%27%3E%3Crect%20width%3D%27925%27%20height%3D%27745%27%20fill-opacity%3D%220%22%2F%3E%3C%2Fsvg%3E\" data-srcset=\"https:\/\/help3.coglas.com\/wp-content\/uploads\/2022\/05\/Report-200x161.png 200w, https:\/\/help3.coglas.com\/wp-content\/uploads\/2022\/05\/Report-400x322.png 400w, https:\/\/help3.coglas.com\/wp-content\/uploads\/2022\/05\/Report-600x483.png 600w, https:\/\/help3.coglas.com\/wp-content\/uploads\/2022\/05\/Report-800x644.png 800w, https:\/\/help3.coglas.com\/wp-content\/uploads\/2022\/05\/Report.png 925w\" data-sizes=\"auto\" data-orig-sizes=\"(max-width: 1080px) 100vw, 800px\" \/><\/a><\/span><div class=\"fusion-clearfix\"><\/div><\/div><\/div><\/div><style type=\"text\/css\"><\/style><div class=\"fusion-title title fusion-title-4 fusion-title-text fusion-title-size-two\" style=\"margin-top:10px;margin-right:0px;margin-bottom:15px;margin-left:0px;\"><h2 class=\"title-heading-left\" style=\"margin:0;\"><span class=\"fusion-highlight dark highlight1 awb-highlight-background\" style=\"background-color:#0287f4;\">Addison FiBu<\/span> [ps2id id=&#8221;Report_Addison-FiBu&#8221; target=&#8221;&#8221; \/]<\/h2><span class=\"awb-title-spacer\"><\/span><div class=\"title-sep-container\"><div class=\"title-sep sep-single sep-solid\" style=\"border-color:#e2e2e2;\"><\/div><\/div><\/div><div class=\"fusion-builder-row fusion-builder-row-inner fusion-row\"><div class=\"fusion-layout-column fusion_builder_column_inner fusion-builder-nested-column-2 fusion_builder_column_inner_2_3 2_3 fusion-two-third fusion-column-first\" style=\"width:66.6666666667%;width:calc(66.6666666667% - ( ( 4% ) * 0.666666666667 ) );margin-right: 4%;margin-top:0px;margin-bottom:20px;\"><div class=\"fusion-column-wrapper fusion-flex-column-wrapper-legacy\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 0px;\"><div class=\"fusion-text fusion-text-2\"><p>This report generates CSV files with accounting data for import into the Addison financial accounting system.<\/p>\n<p>In the report, the data of the billing is linked and output according to the specifications of the Addison financial accounting software:<\/p>\n<ul>\n<li>Column A contains the record type, i.e. always a B for posting.<\/li>\n<li>The FiBu account number of the warehouse manager is always written in column B.<\/li>\n<li>Column C shows the posting date.<\/li>\n<li>Column D contains the document date of the invoice, whose invoice number you can find in column E.<\/li>\n<li>The posting text in column F throws out the rate types in summary.<\/li>\n<li>Column G shows the amount.<\/li>\n<li>Column H indicates the account of the business partner that will be charged, or the revenue, or the sales tax account.<\/li>\n<li>Column I contains a 0 or the contra account from the first line of the corresponding posting record, i.e. the FiBu account number of the settled business partner.<\/li>\n<li>In column J the tax key is output with 0, because the tax of the posting record, if sales tax is calculated, is written in a separate line.<\/li>\n<li>Columns K and L are not filled because they are not used in COGLAS.<\/li>\n<\/ul>\n<\/div><div class=\"fusion-text fusion-text-3\"><p>A posting record extends over three lines if VAT is calculated. Without VAT accordingly on two lines.<\/p>\n<ul>\n<li>In the first row, the account of the business partner (column H) with the gross or, if no sales tax is charged, net amount (column G) written against contra account 0.<\/li>\n<li>In the second line, the net revenues are shown as a minus amount (column G) with the revenue account (column H) against the contra account (column I), which was defined in the previous line as an account (column H) is led, written.<\/li>\n<li>In the third line of the posting record, the VAT amount is entered as a minus amount (column G) with the sales tax account (column H) against the contra account (column I), which is displayed in the first row as an account (column H) is led, written.<\/li>\n<\/ul>\n<\/div><div class=\"fusion-clearfix\"><\/div><\/div><\/div><div class=\"fusion-layout-column fusion_builder_column_inner fusion-builder-nested-column-3 fusion_builder_column_inner_1_3 1_3 fusion-one-third fusion-column-last\" style=\"width:33.3333333333%;width:calc(33.3333333333% - ( ( 4% ) * 0.333333333333 ) );margin-top:0px;margin-bottom:20px;\"><div class=\"fusion-column-wrapper fusion-flex-column-wrapper-legacy\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 0px;\"><div class=\"fusion-clearfix\"><\/div><\/div><\/div><\/div><div class=\"fusion-clearfix\"><\/div><\/div><\/div><\/div><\/div><\/p>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":3381,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"wf_page_folders":[20],"_links":{"self":[{"href":"https:\/\/help3.coglas.com\/en\/wp-json\/wp\/v2\/pages\/3089"}],"collection":[{"href":"https:\/\/help3.coglas.com\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/help3.coglas.com\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/help3.coglas.com\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/help3.coglas.com\/en\/wp-json\/wp\/v2\/comments?post=3089"}],"version-history":[{"count":10,"href":"https:\/\/help3.coglas.com\/en\/wp-json\/wp\/v2\/pages\/3089\/revisions"}],"predecessor-version":[{"id":5416,"href":"https:\/\/help3.coglas.com\/en\/wp-json\/wp\/v2\/pages\/3089\/revisions\/5416"}],"up":[{"embeddable":true,"href":"https:\/\/help3.coglas.com\/en\/wp-json\/wp\/v2\/pages\/3381"}],"wp:attachment":[{"href":"https:\/\/help3.coglas.com\/en\/wp-json\/wp\/v2\/media?parent=3089"}],"wp:term":[{"taxonomy":"wf_page_folders","embeddable":true,"href":"https:\/\/help3.coglas.com\/en\/wp-json\/wp\/v2\/wf_page_folders?post=3089"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}