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Problem sa kontrolom limita
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HD_prijavio
#1 Posted : 03 December 2012 11:53:00(UTC)
HD_prijavio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 1

Was thanked: 2 time(s) in 2 post(s)
Imam problem da postavim kontrolu limita kupca.
U Administratorskoj konzoli označena 3. opcija Svi otvoreni knjiženi i neknjiženi, konto upisan 20% ; kod subjekta čekirana kontrola limita i upisan iznos limita; u šifarniku vd kod statusa označeno Upozorenje.
Poruka koju dobijam kad krenem da pravim dokumenat kao da vidi samo neproknjižene fakture za tog subjekta.
HD_odgovorio
#2 Posted : 03 December 2012 11:53:00(UTC)
HD_odgovorio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 0

Was thanked: 1 time(s) in 1 post(s)
U AK / Novac / osnovni podaci - polje konto kupca treba da bude uneto 2020.
Ukoliko postoji više konta na kojima se knjiže potraživanja od kupaca, treba ih odvojiti tačka-zarezom (;).

više o kontoli limita možete pročitati u helpu:
https://usersite.datalab...Default.aspx?htmlid=1737
https://usersite.datalab.../Default.aspx?htmlid=378
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