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Zaklucak na 2010 automatski kreira i 2011
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HD_prijavio
#1 Posted : 11 March 2011 17:18:00(UTC)
HD_prijavio

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Da bi klient gladal nove konto kartice i otvorene stavke s Simon smo uradili zaklucak godine za period od 01.01.2010 do 01.01.2010. I je bilo o.k . Ali sada kada radim relni zaklucak od 01.01.2010 do 31.12.2010, on pravi neka glupost u 2010 i samostalno otvara nov dok.za zaklucak u 2011, pa ne mogu ni da gi pobrisem sada.
HD_odgovorio
#2 Posted : 11 March 2011 17:18:00(UTC)
HD_odgovorio

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Ako je problem u brisanju - brišite prvo zaključak u 2011 (koji je bez podataka) a nakon toga i zakjučak za 2010.
HD_odgovorio
#3 Posted : 11 March 2011 17:18:00(UTC)
HD_odgovorio

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Proverio kod nas.
Za brisanje zaključka godine potrebno je obrisati sve temeljnice zaključka/otvaranja koje se nalaze na četvtrom tab-u (Temeljnice) - kao na slici. Onda je moguče ponovo napraviti zaključak.
Kreiranje dokumenta za sledeču godinu je by design. Kad se obrišu temeljnice moguče je obrisati i dokument za sledeču godinu. A može i ostati jer neče smetati kod kreiranja ponovnog zaključka a i ponovo se kreira kod pravljenja zaključka
HD_odgovorio
#4 Posted : 11 March 2011 17:18:00(UTC)
HD_odgovorio

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Zdravo, Emilija,
remark 30475.
Hvala i lp,
HD_odgovorio
#5 Posted : 11 March 2011 17:18:00(UTC)
HD_odgovorio

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Emilija,
daj mi još grešku koju smo gledali na RDS.
Hvala i lp,
HD_odgovorio
#6 Posted : 11 March 2011 17:18:00(UTC)
HD_odgovorio

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Hvala puno, Emilija,
ponovila sam ovo kod sebe i na ORA i na SQL...
Javim ti još remark.
Lp,
HD_odgovorio
#7 Posted : 11 March 2011 17:18:00(UTC)
HD_odgovorio

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Simon ovo ni je moguce... Ti si probao ovako da izbrises... Prvo mora da se obrise za 2011 koj kreira... Nema temeljnice a ne brise...
Mozemo RDC da pogledas ovo...
Lp
HD_odgovorio
#8 Posted : 11 March 2011 17:18:00(UTC)
HD_odgovorio

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Znaci problem je da u cetvrtoj tab ...Tu ima veza s pocetna 10-400-1 koi smo vezali prije za da dobijemo nove konto kartice i otvorene stavke...Sada ovo povezuje...I ni je moguce da se izbrise...
HD_odgovorio
#9 Posted : 11 March 2011 17:18:00(UTC)
HD_odgovorio

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