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Kontrola nefakturiranih dobavnic ne dela - Kontrola nefakturiranih dobavnic ne dela
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stermenszky
#1 Posted : 01 February 2018 14:46:07(UTC)
stermenszky

Rank: PA User

Joined: 04/02/2010(UTC)
Posts: 158

Thanks: 3 times
Živjo,

Kontrola zbirnih dokumentov- Izpis 11G Kontrola nefakturiranih dobavnic nam v buildu 820 ne dela.
V prejšnjem buildu je to delalo(smo jih kar nekaj preskočili), zdaj pa mi vsakič napiše: Ni nobenega zapisa!, čeprav obstojajo dobavnice, ki niso bile fakturirane.

A ima še kdo mogoče podobne težave?

Lp, Maja

Edited by user 02 February 2018 15:15:40(UTC)  | Reason: Not specified
markobuc
#2 Posted : 04 February 2018 14:00:03(UTC)
markobuc

Rank: Newbie

Joined: 05/10/2015(UTC)
Posts: 7
Pozdravljeni,

Poskusite obkljukati samo vrste dokumentov dobavnic, brez obkljukanja vrste dokumentov zbirnega računa. Kontrolni izpis so namreč popravili, ker je v primeru ko se je obkljukalo VD v obeh oknih prihajalo do napak. Zaradi zagotavljanja pravilnega delovanja je sedaj potrebno obkljukati samo dobavnice in potem zadeva deluje.

Lep pozdrav
Marko Bučar
stermenszky
#3 Posted : 05 February 2018 08:51:23(UTC)
stermenszky

Rank: PA User

Joined: 04/02/2010(UTC)
Posts: 158

Thanks: 3 times
Hvala Marko, deluje!

Lp, Maja
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