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PN v plačilu
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HD_prijavil
#1 Posted : 22 May 2009 11:43:22(UTC)
HD_prijavil

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Na podjetju imam več baz.<br>Grem na PN v plačilu in želim izpisati plačilne naloge (preko gumba izbrani ali vsi).<br>Zakaj mi na nekaterih bazah ponudi:<br>- izpis 277 - izpis virmanov (kjer je tip podjetja označeno fizična oseba)<br>- na drugih pa izpise 11N, 110 IN 11P - Plačilni nalogi) - tip podjetja označeno pravna oseba<br> <br>Edina razlika v nastavitvah baz je v tem, da sem v AK pri podjetju označila Tip podjetja pravna oseba, nekaj baz pa fizična oseba.
HD_odgovoril
#2 Posted : 22 May 2009 11:43:22(UTC)
HD_odgovoril

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Zdravo, <br>sklepam da zato, ker imate v AK - Denar - Plačilni nalogi - Privzete vrednosti označeno pri Vrsta obrazca različne nastavitve. Prosim preverite in javite. <br>LP, M <br>
HD_odgovoril
#3 Posted : 22 May 2009 11:43:22(UTC)
HD_odgovoril

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<br>Preverjeno in je OK. <br>Hvala, in lp <br>
HD_odgovoril
#4 Posted : 22 May 2009 11:43:22(UTC)
HD_odgovoril

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<br>B.P. 
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