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bučka
#1 Posted: : 22 September 2015 09:18:49(UTC)
bučka

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V aplikaciji aktivne časovne razmejitve javlja napako označite knjižbo za razmejitve. Knjižba je označena, kje je problem, da ne kreira razmejitev

hvala
katjakova
#2 Posted: : 22 September 2015 11:51:29(UTC)
katjakova

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1. V šifrantu vrst dokumentov morate imeti nastavljene konte;
2. ČR kreirate v meniju Denar / Časovne razmejitve / AČR (zberi, označi, določi kriterije in kreiraj razmejitve)
3. Denar / Avtomatsko knjiženje / Avtomatsko knjiženje ČR (določi parametre, Zberi, Knjiženje).

Po tem postopku boste imeli vse temeljnice kreirane. V kolikor bodo še težave, bolj natančno opišite postopek dela in težavo.
bučka
#3 Posted: : 22 September 2015 12:05:39(UTC)
bučka

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Originally Posted by: katjakova Go to Quoted Post
1. V šifrantu vrst dokumentov morate imeti nastavljene konte;
2. ČR kreirate v meniju Denar / Časovne razmejitve / AČR (zberi, označi, določi kriterije in kreiraj razmejitve)
3. Denar / Avtomatsko knjiženje / Avtomatsko knjiženje ČR (določi parametre, Zberi, Knjiženje).

Po tem postopku boste imeli vse temeljnice kreirane. V kolikor bodo še težave, bolj natančno opišite postopek dela in težavo.




konti so nastavljeni...1900, 4190...
2. parametri določeni, podatki zbrani, kriteriji nastavljeni. faktura za kreiranje AČR označena s kljukico...poženemo kreiranje nam javlja naj označimo fakturo???
katjakova
#4 Posted: : 22 September 2015 12:24:37(UTC)
katjakova

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Predlagam, da kontaktirate Datalabovo pomoč uporabnikom (01 252 89 13), kjer se bodo povezali na vašo bazo in vam svetovali kako ukrepati.
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