Rank: PA User
Joined: 05/08/2009(UTC)
Posts: 11
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pozdravljeni
v periodiki sem opazil, napako.
v pozicije vnesem količino, ceno in rabat. ko kreiram račun, ima le ta količino pravilno,
ceno vzame iz cenika za ta artikel, in rabat ignorira.
račun postane neuporaben in vsak mesec moramo vse ročno kontrolirati.
prosim za pomoč oz. komentar.
ALEŠ
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Rank: Datalab
Joined: 18/01/2010(UTC)
Posts: 27
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Pozdravljeni!
Mi lahko poveste kater build programa imaste?
lp
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Rank: PA User
Joined: 05/08/2009(UTC)
Posts: 11
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Rank: Datalab
Joined: 18/01/2010(UTC)
Posts: 27
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Imate slučajno kljukico išči cene v periodiki?
Lp
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Rank: PA User
Joined: 05/08/2009(UTC)
Posts: 11
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Pozdravljen Matjaž,
kljukice sem imel pri vseh. Ko sem kljukice umaknil, je čudežno začelo delovati.
HVALA LEPA!
lp
ALEŠ
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Rank: Datalab
Joined: 18/01/2010(UTC)
Posts: 27
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Rank: PA User
Joined: 08/09/2009(UTC)
Posts: 33
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Zdravo.
Problem imamo pri periodičnem fakturitanju.
Pri jezičku nastavi subjekte pri pozicijah, ko vpišeš nek ident (npr. 1000 storitve - tako je nastavljeno v šifrantu identov) spremenimo naziv tega identa na npr. Storitev knjiženja, ko potem kreiramo račune to program sam spremeni na naziv kateri je nastavljen v šifrantu identov.
Imamo build 5550.02.
Prosim za odgovor.
Hvala in lp
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Rank: DL Partner
Joined: 24/04/2009(UTC)
Posts: 82
Was thanked: 2 time(s) in 1 post(s)
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v 555100 deluje popolnoma OK, kar pomeni, da prenese naziv vnešen v periodiki
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