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Dodajanje dobavnice na račun
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#1 Posted : 14 March 2002 01:00:00(UTC)
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Pri dodajanju dobavnice na račun kreira račun v letu 99.<br>Računa ne moremo izbrisati, ker so prometi zaključeni.<br>
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#2 Posted : 14 March 2002 01:00:00(UTC)
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Kreiranje zbrine fakture privzeto ponudi tekoči datum. Ne vem torej, kako je bila torej faktura izdelana v letu 99.<br>Za brisanje fakture pa za čas brisanja izključi kontrolo, ki ti preprečuje brisanje (datum zaključka materialnih prometov).
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#3 Posted : 05 January 2007 14:15:11(UTC)
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Pozdravljeni, sem prvič na tem forumu in upam,da bom dobila rešitev. Plače 12-2006: Kje in kako spremenim akont.dohodn.v Pantheonu? Ali moram napisati nove tri razrede v lestvico akont.dohodn v Eur, ali se to vpiše kje drugje? Pri davku na izpl.plače tudi naredim novo lestvico v Eur v šifrantu,kjer se to vpisuje?
Le preverjam, da se ne zmotim: v obračunu delam še v SIT, ampak davek na plače in doh pa se že obračunata po novi lestvici. Prosim, potrdite, če je prav.
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