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KRITIČNA NAPAKA KNJIŽENJE PREJETIH RAČUNOV
Rank: Advanced Member
You have been a member since:: 14/05/2013(UTC)
Objave: 86
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Po nadgradnji - v temeljnico za prejete račune vleče v kolono Datum dokumenta datum prejema računa! Kritična napaka - ali poporavljamo nastavitve in bo potem po popravku spet narobe ali kako? In potem tudi v IOP vleče kot datum dokumenta datum prejema računa ..... kriza
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Rank: Advanced Member
You have been a member since:: 04/08/2016(UTC)
Objave: 42
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Zdravo, Daniela
ravnokar preverjeno na verziji 1004910. Tako kot je nastavljeno v Admin. konzoli-Denar-Knjiženje-Način polnjenja datuma dokumenta za prevzem - tako se tudi polni datum dokumenta.
LP,
Senka
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Rank: Advanced Member
You have been a member since:: 14/05/2013(UTC)
Objave: 86
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Ne, tako ni bilo nastavljeno, če je do nadgradnje delalo vse prav.
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Rank: Advanced Member
You have been a member since:: 14/05/2013(UTC)
Objave: 86
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Rank: Advanced Member
You have been a member since:: 04/08/2016(UTC)
Objave: 42
|
Zdravo,
nobenih sprememb ni bilo po nadgradnji - podatki se polnijo iz Admin.konzole, tako kot sem že v prvo napisala.
Lp,
Senka
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KRITIČNA NAPAKA KNJIŽENJE PREJETIH RAČUNOV
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