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Seštevek v glavi prevzemov
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HD_prijavil
#1 Posted: : 23 May 2009 14:32:39(UTC)
HD_prijavil

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Zdravo, stranka mi je poslala mail:<br>`Ponovila se je težava, ki pa bi naj bila odpravljena, namreč, ponovno (tokrat v dokumentu prejema blaga 180) ni dalo seštevka zneskov, kljub večkratnemu poskusu, prepisovanju tako cene, kot količine. Nujno prosim za odpravo težave.`<br>
HD_odgovoril
#2 Posted: : 23 May 2009 14:32:39(UTC)
HD_odgovoril

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Zdravo,<br>Predvidevam da se pozijija kreira ročno z navadnim vnašanjem?<br>Prvič slišim za tak primer - kako pa stranka na koncu dobi seštevke?<br>Se to pojavljan a vseh VD?<br>LD,B <br>
HD_odgovoril
#3 Posted: : 23 May 2009 14:32:39(UTC)
HD_odgovoril

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<br>Ja, pozicija se doda z navadnim vnašanjem. Seštevke dobijo tako, da izbrišejo dokument in ga ponovno vnesejo.<br>Pa dobro, glede na to, da se to dogaja zelo redko in da tudi jaz ne znam napake ponoviti, bom svetoval, da potrpijo z napako do naslednjega builda... upam da bo potem ok.<br>Sem pa za vsak slučaj raje vprašal, če ste že imeli isto težavo kje drugje.<br>
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