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Valuta ob izvozu plač. nalogov
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HD_prijavil
#1 Posted : 16 July 2025 09:51:00(UTC)
HD_prijavil

Rank: Newbie

Joined: 20/07/2012(UTC)
Posts: 0
Location: N/A
Kje v programu si lahko nastavim, da se mi pri izvozu več plačilnih nalogov polni datum direktno iz posameznega naloga, brez da ga določim v programu ob izvozu?
HD_odgovoril
#2 Posted : 16 July 2025 09:51:00(UTC)
HD_odgovoril

Rank: Newbie

Joined: 24/09/2013(UTC)
Posts: 0
V programu lahko nastavite, da se datum pri izvozu več plačilnih nalogov polni neposredno iz posameznega naloga, tako da v Administratorski konzoli pod zavihkom "Denar" izberete "Plačilni nalogi". Nato v razdelku "Privzete vrednosti" označite možnost "Vključi datum valute naloga v stavek pri pošiljanju". S tem bo program pri izvozu uporabil datum valute iz posameznega plačilnega naloga, brez potrebe po dodatnem vnosu.
jerca1
#3 Posted : 18 July 2025 07:39:33(UTC)
jerca1

Rank: Member

Joined: 22/01/2021(UTC)
Posts: 12
Kakšna ideja, zakaj nimamo te možnosti v administratorski konzoli? Imam polno SE licenco in zadnji build.
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