Rank: Newbie
Joined: 02/07/2021(UTC)
Posts: 6
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V obrazcu KPR pozicija P3 more biti številka prejete fakture, ta trenutek se zapiše številka interne fakture..... a je to že kdo prijavil v DATALAB-PANTHEON?
To je bilo opozorilo FURS-a
Hvala Mojca
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Rank: Newbie
Joined: 18/08/2025(UTC)
Posts: 4
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Zdravo.
Imate označeno, da je vezni dokument v knjigi prejetih računov "Dokument 1"?
Če imate označeno, da je "Interna številka", potem seveda prikazuje interno številko prejetega računa.
lp, Barbara
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Rank: Newbie
Joined: 02/07/2021(UTC)
Posts: 6
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Rank: Newbie
Joined: 31/07/2025(UTC)
Posts: 1
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Jaz imam nastavljeno na Dokument 1 pa vseeno izpiše interno št..
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Rank: Advanced Member
Joined: 03/10/2013(UTC)
Posts: 105
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Pozdravljeni,
če ste na starejši verziji programa, potem lahko da so še težave. Zadnja verzija je 1004410, ki prikazuje pravilno izpisane vezne dokumente.
Lp,
Senka
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