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Prenos parametrov za poročilo KRD
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Kako nastavimo parametre oziroma prenesemo parametre za poročilo KRD? V navodilih je opisano samo v primeru, ko ti program sam ponudi prenos parametrov, ne piše pa, kako lahko to naredimo naknadno.
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You have been a member since:: 24/09/2013(UTC)
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V šifrantu vrst dokumentov imamo pod Denar > plačilni promet > Plačilni nalogi - Domači> Privzete vrednosti.
Tu si nastavimo, kaj se v osnovi polni in s čim.
Nato pa lahko podrobneje uredimo na vsakem prejetem dokumentu posebej, če nimamo tu nič, velja privzeta vrednost.
Šifrant vrst dokumentov > Blago > Prevzem - zavihek Denar.
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Prenos parametrov za poročilo KRD
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