En:official approval: Unterschied zwischen den Versionen

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Your responsible authority will inform you of the official approval date after their authorization. However, the program change takes effect immediately after initiation. We are happy to advise you on the transition; simply contact us via a help ticket in the program.
Your responsible authority will inform you of the official approval date after their authorization. However, the program change takes effect immediately after initiation. We are happy to advise you on the transition; simply contact us via a help ticket in the program.
== Changes Due to Approval ==
With the approval, several changes in program behavior occur:
- Documents (invoices / cancellations / credits) will be automatically [[Document Closure|closed]] after 3 days and can no longer be edited afterwards.
- Manual inventory changes can no longer be completely deleted, but only crossed out.
- It is not possible to backdate a product sale earlier than the date the product was entered into the system.
- Inventory changes and invoices will be checked for plausibility.
- All booking-relevant incidents will be recorded chronologically with the time of entry in a journal.
- Every change in the cellar book, material book, and autumn book will be stored in a traceable manner.

Version vom 25. September 2024, 12:46 Uhr

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Why Official Approval?

You need official approval primarily if you want to use our en:Cellar (autumn and cellar book). Only then will it be recognized by the wine control authorities. In some cases, official approval is also required by the relevant authority for maintaining the Inventory / bottle book in Winestro.Cloud. This is especially true if you have previously worked in an officially approved version of your old program. Since there is no universal regulation for maintaining the bottle book, please check with your relevant authority to see if official approval is required in your case.

Transition to Official Approval

Through System - Account - Approval you can independently initiate the process for transitioning to the officially approved version. You can start the switch to the officially approved version at any time. Afterwards, we will send you a notification of the approval by mail, which you must submit to your relevant authority.

Your responsible authority will inform you of the official approval date after their authorization. However, the program change takes effect immediately after initiation. We are happy to advise you on the transition; simply contact us via a help ticket in the program.

Changes Due to Approval

With the approval, several changes in program behavior occur:

- Documents (invoices / cancellations / credits) will be automatically closed after 3 days and can no longer be edited afterwards.
- Manual inventory changes can no longer be completely deleted, but only crossed out.
- It is not possible to backdate a product sale earlier than the date the product was entered into the system.
- Inventory changes and invoices will be checked for plausibility.
- All booking-relevant incidents will be recorded chronologically with the time of entry in a journal.
- Every change in the cellar book, material book, and autumn book will be stored in a traceable manner.