Forum

Welcome Guest! To enable all features please try to register or login.
HD_prijavil
#1 Posted: : 21 May 2009 13:42:33(UTC)
HD_prijavil

Rank: Newbie

You have been a member since:: 20/07/2012(UTC)
Posts: 0
Location: N/A

Zdravo; Pri stranki Fibernet kreirajo PN iz odprtih postavk. Pri tem jim v pozicijah odprtih postavk, kjer prikaže zgodovino prikazuje knjižbe iz temeljnice za TRR in iz likvidature tako 2x odšteje plačilo: 1x za dokument likivdature, 1x za TRR. primer v prilogi. Tako dela na vseh subjektih. Prosim za pojasnilo. LP Mirjana
HD_odgovoril
#2 Posted: : 21 May 2009 13:42:33(UTC)
HD_odgovoril

Rank: Newbie

You have been a member since:: 20/07/2012(UTC)
Posts: 0
Location: N/A

Pozdravljeni!<br><br>Alilahkonadgradite bazo na zadnjo verzijo 553601 in preverite, če potem še dela narobe. Na plačilnem prometu smo določene stvari urejali in so v zadnjem buildu.<br><br>Lp, Klabvdija <br>
HD_odgovoril
#3 Posted: : 21 May 2009 13:42:33(UTC)
HD_odgovoril

Rank: Newbie

You have been a member since:: 20/07/2012(UTC)
Posts: 0
Location: N/A

<br>Po mojem je problem v tem, da imate odposlane virmane, ki so že realizirani (torej virmani imajo status oddposlani, v bistvu pa je izpisek Z TEM IZPLAČILOMže knjižen). Med predvidena plačila šteje vse odposlane virmane, realizirane virmane pa samo v tistem dnevu. Poglejte kakšen status ima 09LIO...363 - če je še vedno viden v zavihku Odposlani, potem je to razlog.<br>Virmane je potrebno spraviti v status realizirani vsaj takrat, ko so izpiski poknjiženi.<br>Javite - naslednja pomoč po potrebi je priklop <br>
HD_odgovoril
#4 Posted: : 21 May 2009 13:42:33(UTC)
HD_odgovoril

Rank: Newbie

You have been a member since:: 20/07/2012(UTC)
Posts: 0
Location: N/A

<br>Adrijana, hvala za nasvet. To je bilo to. Lahkko zapremo, lp Mirjana <br>
HD_odgovoril
#5 Posted: : 21 May 2009 13:42:33(UTC)
HD_odgovoril

Rank: Newbie

You have been a member since:: 20/07/2012(UTC)
Posts: 0
Location: N/A

<br>Pozdravljena!<br><br>Lepo, da se je zadeva rešila, lahko zapreva ticket.<br><br>Lp, Klavdija <br>
HD_odgovoril
#6 Posted: : 21 May 2009 13:42:33(UTC)
HD_odgovoril

Rank: Newbie

You have been a member since:: 20/07/2012(UTC)
Posts: 0
Location: N/A

<br>B.P. 
Rss Feed  Atom Feed
Users browsing this topic
Forum Jump  
You cannot post new topics in this forum.
You cannot reply to topics in this forum.
You cannot delete your posts in this forum.
You cannot edit your posts in this forum.
You cannot create polls in this forum.
You cannot vote in polls in this forum.

Orange-Grey Theme Created by Ingo Herbote (WatchersNET.de)
Powered by YAF 1.9.6.1 Under DNN | YAF © 2003-2021, Yet Another Forum.NET
This page was generated in 0,162 seconds.