Rank: Newbie
You have been a member since:: 29/05/2013(UTC)
Posts: 9
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Pomoč prosim :)
Ko kreiram plačilen naloge iz plač, mi vztrajno k sklicu v dobro dodaja datum plačila - 19 xxxxxxxx-45004-15112013. Kje bi se to lahko nastavilo?
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Rank: Member
You have been a member since:: 25/01/2012(UTC)
Posts: 20
Thanks: 1 times
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Na vrsti dokumenta za plače P00 (Nastavitve->Program->Vrste dokumentov- Plače poiščete VD za plače P00 ali pa kar dvoklik na številko obračuna). Ko pridete na nastavitve, imate na desni strani Teksti za namen nakazila na plačilnih nalogih. Na vsaki vrstici imate desno kvadratek, ki je obkljukan, vi ga pa odkljukajte. Če se z miško postavite na tisti kvadratek, vam napiše Polnjenje datuma izplačil v sklic, da pa vam ne bo tega datuma polnilo, polja ODKLJUKAJTE.
Lp , Darja
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