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Pregled tuje likvidature, veza na prejet račun, v pregled dodat polje podatki o plačilu
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HD_prijavil
#1 Posted: : 10 January 2011 10:17:00(UTC)
HD_prijavil

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Vd LD0 - Devizna likvidatura 1450 zavihek seznam:
prosimo vas, da naredite izboljšavo in v zavihek seznam dodate dva nova stolpca:
1. prvi dodani stolpec naj prikazuje polje veznega dokumenta, torej številko dokumenta prevzema iz katerega je bila kreirana likvidaturam
2. drugi dodani stolpec naj prikazuje polje Podatki o plačilu iz VD LD0 - Devizna likvidatura 1450, zavihek Obr. 1450.
HD_odgovoril
#2 Posted: : 10 January 2011 10:17:00(UTC)
HD_odgovoril

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Za to spremembo imamo opombo 29892. S to opombo se bo odalo možnost izbire stolpcev :
- dokument, iz katerega je kreiran tuj plačilni nalog
- podatki o plačilu
- način izvršitve plačila
- namen1
- namen2
opomba ima datum realizacije 20.12.2011

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