The choice of the suitable software is equally important as well as difficult for a company.
The decision is important because you expect an optimisation of your work routines from the software.
Modern software should be no single solution, but must allow the data exchange with other software.
It also may not comply to any tendency in the company everyday life, but must present a stable and timeless assistance.
Our products are easy, mature and field-tested.
They are convincing in the company everyday life due to a high functionality and security.
The financial accounting LXFibu offers the complete function circumference of a modern bookkeeping.
Next to the acquisition of entries in the dialog and in the batch also belongs the open items management.
The electronic or conventional payments with data carrier exchange, the dunning, the balancing as well as the cost centre accounting and cost unit controlling complete the scope of services of this accounting program.
Multi-user ability and company codes allow to you to book the complete accountancy for several companies or single departments and branches separated and to evaluate.
With the consolidation the single accountancies can be brought together.
The financial accounting program LXFibu distinguishes itself by a very quick document entry.
The input of a voucher is recognised immediately and checked for plausibility.
The financial accounting program LXFibu is stable, quick, safe and encloses the areas:
The practical, quick and clear usability as well as the logical structure are estimated by the pro as well as the beginner.
Vista...Enter your daily vouchers regularly.
The LXFibu financial accounting assists you with it.
You have then a comprehensive financial overview due to the financial accounting LXFibu.
You receive your individual evaluations fast and reliable.
You are able to retrieve your current documents any time and to hold them in your hands.
The LXFibu financial accounting can for the individual processing access on all data.
Control...The LXFibu financial accounting already assists you on the data entry.
Thus the existence and assignment of the respective segment or voucher circle is checked with all book entries.
An audit trail is already carried out with the entry for the entered accounts and data due to the integrated plausibility check.
Thus the accounting records cannot be entered at all which prove no sense.
The financial accounting LXFibu is for everybody and the demanding...You can immediately use the financial accounting LXFibu with different standard charts of accounts.
You instal the software on your computer and can immediately begin with the voucher entry.
The given book entry accounts can be complemented of you.
The operator interface of the financial accounting LXFibu is clear, so that the work with LXFibu is familiar to you within a short period of time.
Your voucher entry is governed fast and certain by short buttons, a familiar menu control and object-oriented contexts.
The financial accounting LXFibu is intelligent.
A strong team...Modern software should be no single solution, but must allow the data exchange with other software.
Our products use thesame data base due to the client server model and the use of a MySQL data base server.
The entries are immediately available in the LXAUFTRAG ERP which are done in the financial accounting LXFibu.
Thus open items of the debtors are also in the order processing visible when required.
The financial accounting LXFibu is absolute multiuser capable.
PerformancesFreely definable charts of accounts (SKR03, SKR04, KMU, other)Variable size adaptation of the book entry window; scalable, thereby generous overviewAccounts also with synonyms selectable, quick findingFormation of account groups according to the posting typeAccount balance is immediately reloaded.Quick and easy document entryAutomatic document numberingDialog book entrySplit entryBatch book entryOpen item processing debtors and creditorsOpen item dunningOpen item paymentsFull display document entryMemory function of the fieldsPosting texts as a default ascertainableJournal / daily analysisAutomatic posting of the sales taxAutomatic posting of the cash discountsAutomatic posting of the income and cost accountsEvaluation period freely selectable any timeAnnual-covering evaluationsAfaSales analysisBank statementBalance lists of impersonal accounts, debtors and creditorsSales tax advance notificationBusiness-management evaluation business assessmentProfit and lossInterim balance sheetAnnual balance sheetDATEV import and export interfaces for master data and vouchersMT940 import interface for bank vouchersASCII interfacesSQL InterfacesJournal for already entered vouchersAbsolute multi-client enabled up to 9999 clients
The number of clients that you are allowed to use is regulated by the license of the software.Print on preview, printer, e-mail, faxAddress care from the financial accountingObject-orientated applicationField types: date, numerally, currency, generallyField attributes: Validate, Retain, Autofind, AutoclearSQL server data baseClient - server architectureConcurrent field helpScalable screen sizesIndividual colour managementClient managementOnline tipsOnline reference manualObject-oriented information queryObject-oriented mass calculationConcurrent tips
Master dataUp to 999.999 clientsCurrent accounts and impersonal accounts are fit to foreign currencyUp to 10 million debtors and creditorsLXAuftragl personal accounts length up to 8-digitSummary accounts for debtors and creditorsPredefined impersonal accounts to SKR03 / 04 / KMU...Freely definable taxesFreely definable keysFreely definable book entry texts and a lot more...Convenient address managementConvenient account managementCorrespondence with document managementEmployeeCouriersDivision in groupsMemosPrivate addressBank connectionInvoicing data
Book entry captureOpen item and impersonal account partitioningIntegrated cost accounting with cost unit/cost center/cost partitioningCost inputAutomatic consideration of country-specific tax codesConfigurable automatic book entries like sales tax and pretax, differences in exchange rates, other...Book entry import interface to DATEV systemsArbitrarily many open booking yearsOpen item settlementReturn book entriesDiffering financial yearManual captureCapture from DATEV fileCapture from MT940 fileCapture from invoicingEntry audit on correctnessDisplay of the posting procedure with the help of the account numbersDirect audit and book entry informationAccount care from document entrySplit entryDialog book entryJournal release and postingPosting journalFull screen
Open item debtorsIntegrated foreign currency fit dunning with arbitrarily many dunning methods and levels.OIHL (open item history link), direct open item link to the original voucherEditOpen item listDunningDebits
- Debit proposal list
- Debit proposals edit.
Open item creditorsPayments for the creation of remittances and debit entries with electronic data carrier exchange as well as cheques.OIHL (open item history link), direct open item link to the original voucherEditOpen item listPayments
- Payment proposal list
- Payment proposals edit.
- Remittance slips print out.
- Cheques print out.
Bank statementBank statement from year to yearBank statement annual-coveringBank statement from account to accountBank statement brieflyBank statement detailBank statement balances
Cost centres and cost types evaluationEvaluation according to limitable cost centresCost centres managementCost centres management
Business-management evaluationBusiness assessment from date to date limitableBusiness assessment textsBusiness assessment groups
Profit and loss accountProfit and loss account from date to date limitableProfit and loss account texts
Preparation of balance sheetAnnual balance sheetAssets / liabilitiesCapital balance carried forwardBalance sheet texts
Year opening balanceAutomatically forward from the previous yearManually per account
DATEV export interfaceHigh cost saving, because the postentering of your vouchers by the tax consultant is dropped.Automatic conversion of all posting procedures into the DATEV format.
DATEV import interfaceYou can import the complete book entry batch of your tax consultant and all account data into your own financial accounting.All functions of your financial accounting LXFibu are available to you. You can evaluate these data and to rework.
ELSTER UStVA link-up with WINSTONYou can directly send your sales tax summary report to the tax office.The LINUX program WINSTON is available to you.LXFibu and WINSTON operate hand in hand.
Zusammenfassende MeldungDiese Funktion erzeugt eine 'Zusammenfassende Meldung' zur Erfassung des tatsächlichen Warenverkehrs zwischen den Mitgliedstaaten der Europäischen Gemeinschaft.Die Ausgabe erfolgt per Ausdruck direkt aus der LXFibu Finanzbuchhaltung.
Data preparation for tax audits (GDPdU)Data carrier surrender according to GDPdUPreparation of the tax-relevant data including all necessary program-specific structure information. It is for one financial year for the creation of a machinable usable data carrier, e.g. in form of an evaluateable tax audit CD.The indirect and direct access according to GDPdUPreparation of tax- and evaluation-relevant data including all necessary program-specific structure information and programs. It is for one financial year including backup of program-specific annual data.Data preparation and archiving of all tax- and evaluation-relevant data including all for the evaluation of the data necessary structural information (e.g., format specifications, data structures, field definitions, link specifications etc) according to the principles to the data access and to the verifiability of digital documents for the financial administrative authorities (sect 146 subsec 5, sect 147 subsec 2, 5, 6, sect 200 subsec 1 AO and sect 14 subsec 4 UStG)
Bank vouchers importMT940 (swift) file interfaceHigh cost savingAutomatic conversion of all import data to the correct accounts.
Link-up with invoicingLink-up with LXAUFTRAG ERPTransfer of the outgoing invoice ledger data
Operator guidanceOnline helpOnline tipsOnline manual
SQL serverLink-up with many data formatsQuery languageQuery listsExportImportODBC
ResultThe prompt capture and evaluation of the accountancy represent the information and control instrument for small-scale and medium-sized enterprises.
Tendencies in the sales and cost range are revealed fast - also in the comparison of the previous year - within the scope of the evaluation control via the business assessment.
Individual complementary evaluations, e.g. via comparison of a plan invoice, top the information off.
Notes for the attention regarding of tax regulations and tax arrangement can be given by the prompt processing.
"... last week Mrs. Nessler tested the aligned version of LXFibu in detail and is very happy with it.
The version meets our requirements for 100 percent.
"Ludwig Maximilian university, Munich
Department of Earth and Environmental Sciences,