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Ispravka parskih razlika
HD_responded
,
18/12/2024 17:19:00(UTC)
|
1
|
0
|
HD_responded
18/12/2024 17:19:00(UTC)
|
|
|
Usklada centi po ulaznom računu
HD_reported
,
28/08/2024 16:48:00(UTC)
|
1
|
62
|
HD_responded
28/08/2024 16:48:00(UTC)
|
|
|
kontrola knjiženja s obzirom na postavke konta
HD_responded
,
13/08/2024 14:16:00(UTC)
|
1
|
21
|
HD_responded
13/08/2024 14:16:00(UTC)
|
|
|
Učitavanje više izvoda
HD_responded
,
13/08/2024 14:05:00(UTC)
|
1
|
24
|
HD_responded
13/08/2024 14:05:00(UTC)
|
|
|
Pogrešan prepoznati konto na učitavanju zvodu
HD_reported
,
13/08/2024 14:03:00(UTC)
|
1
|
33
|
HD_responded
13/08/2024 14:03:00(UTC)
|
|
|
Vrijednost knjiženja i dokumenta se ne podudara
HD_responded
,
27/06/2024 14:06:00(UTC)
|
1
|
19
|
HD_responded
27/06/2024 14:06:00(UTC)
|
|
|
Kreiranje storna cijele temeljnice
HD_responded
,
26/06/2024 16:39:00(UTC)
|
1
|
28
|
HD_responded
26/06/2024 16:39:00(UTC)
|
|
|
Knjiženje utroška materijala po odjelu ili nositelju troška
HD_responded
,
26/06/2024 16:35:00(UTC)
|
1
|
73
|
HD_responded
26/06/2024 16:35:00(UTC)
|
|
|
Kompenzacija - izbor više konta za kompenziranje
HD_reported
,
30/11/2023 18:01:00(UTC)
|
1
|
112
|
HD_responded
30/11/2023 18:01:00(UTC)
|
|
|
Import invoices as entry in accountnig firm from excel file
HD_reported
,
29/02/2016 16:04:00(UTC)
|
1
|
1.558
|
HD_responded
29/02/2016 16:04:00(UTC)
|
|
|
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