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Poređenje prihoda i troškova
HD_odgovorio
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PANTHEON TV
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Account balance XXX Prior to journal entry XXX On journal entry YYY Total balance ZZZ
(2.3.2007 г.)
Account balance XXX Prior to journal entry XXX On journal entry YYY Total balance ZZZ
Operation Complete!
(2.3.2007 г.)
Operation Complete!
Document Due Date is Different from Journal Entry Period Date!
(2.3.2007 г.)
Document Due Date is Different from Journal Entry Period Date!
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(2.3.2007 г.)
Adding completed (transferred)!
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(2.3.2007 г.)
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(2.3.2007 г.)
Do you really want to quit?
External ID already in use!
(2.3.2007 г.)
External ID already in use!
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(2.3.2007 г.)
Discard Changes?
Tax period (XXX) already closed! It cannot be changed anymore!
(2.3.2007 г.)
Tax period (XXX) already closed! It cannot be changed anymore!
The VAT account for this period is closed!
(2.3.2007 г.)
The VAT account for this period is closed!
Specification for calculation types 0 and 1 does not exist!
(2.3.2007 г.)
Specification for calculation types 0 and 1 does not exist!
Posting successful! Journal entry: xxx!
(2.3.2007 г.)
Posting successful! Journal entry: xxx!
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(2.3.2007 г.)
Do you really want to delete the complete journal entry?
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Tax type must be defined!
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(2.3.2007 г.)
Data transfer complete!
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(2.3.2007 г.)
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Document not approved!
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(2.3.2007 г.)
Error logging in to SQL server!
the report cannot be created for a closed period!
(2.3.2007 г.)
the report cannot be created for a closed period!
Search for initial balance is possible only for the first and only calculation!
(2.3.2007 г.)
Search for initial balance is possible only for the first and only calculation!
The target document type already contains documents!
(2.3.2007 г.)
The target document type already contains documents!
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(2.3.2007 г.)
Document ID must be 13 characters long!
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(2.3.2007 г.)
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(2.3.2007 г.)
Document with this number already exists! Documents cannot be renumbered!
Document transfer complete!
(2.3.2007 г.)
Document transfer complete!
Login to database failed! Cannot open database requested in login Demo55.
(2.3.2007 г.)
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The sum of splits must be equal to the amount of the original journal entry item!
(2.3.2007 г.)
The sum of splits must be equal to the amount of the original journal entry item!
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(2.3.2007 г.)
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(2.3.2007 г.)
User group contains users! Cannot delete!
Do you really want to transfer the user XX from group XXX to group YYY?
(2.3.2007 г.)
Do you really want to transfer the user XX from group XXX to group YYY?
Are you sure you want to delete the user: XXX? WARNING! All settings of the user will be deleted!
(2.3.2007 г.)
Are you sure you want to delete the user: XXX? WARNING! All settings of the user will be deleted!
Do you want to delete the user XX in all databases?
(2.3.2007 г.)
Do you want to delete the user XX in all databases?
Do you really want to delete the user group?
(2.3.2007 г.)
Do you really want to delete the user group?
no user can have the ID SA!
(2.3.2007 г.)
no user can have the ID SA!
Primary key has been changed! Do you really want to continue?
(2.3.2007 г.)
Primary key has been changed! Do you really want to continue?
Do you really want to change the account code? Old code: XXX New code: YYY
(2.3.2007 г.)
Do you really want to change the account code? Old code: XXX New code: YYY
Do you really want to import financial reports?
(2.3.2007 г.)
Do you really want to import financial reports?
Do you really want to import categories?
(2.3.2007 г.)
Do you really want to import categories?
Do you really want to import report types?
(2.3.2007 г.)
Do you really want to import report types?
Do you really want to import posting templates?
(2.3.2007 г.)
Do you really want to import posting templates?
Do you really want to import SQL procedures?
(2.3.2007 г.)
Do you really want to import SQL procedures?
Do you really want to import document types?
(2.3.2007 г.)
Do you really want to import document types?
IRIS 3374 Post cannot be changed! It has already been opened or closed!
(2.3.2007 г.)
IRIS 3374 Post cannot be changed! It has already been opened or closed!
Criteria must be defined!
(2.3.2007 г.)
Criteria must be defined!
Only compound items can have a BOM!
(2.3.2007 г.)
Only compound items can have a BOM!
Only a product or a semi-product can have a BOM!
(2.3.2007 г.)
Only a product or a semi-product can have a BOM!
User group with that name already exists?
(2.3.2007 г.)
User group with that name already exists?
Warehouse must be specified!
(2.3.2007 г.)
Warehouse must be specified!
Warehouse cannot be changed anymore!
(2.3.2007 г.)
Warehouse cannot be changed anymore!
The selected warehouse does not issue items via the picking list!
(2.3.2007 г.)
The selected warehouse does not issue items via the picking list!
Order already transferred to picking list. Do you want to retransfer it?
(2.3.2007 г.)
Order already transferred to picking list. Do you want to retransfer it?
Do you really want to insert a document line?
(2.3.2007 г.)
Do you really want to insert a document line?
All lines must be selected!
(2.3.2007 г.)
All lines must be selected!
Cost center must be specified.
(2.3.2007 г.)
Cost center must be specified.
Document types must be defined!
(2.3.2007 г.)
Document types must be defined!
Invoice date is more than 8 days later than packing slip date!
(2.3.2007 г.)
Invoice date is more than 8 days later than packing slip date!
The serial number count has been reached!
(2.3.2007 г.)
The serial number count has been reached!
Quantity on the picking list can be less than or equal to the quantity on the order! Maximum quantity is X!
(2.3.2007 г.)
Quantity on the picking list can be less than or equal to the quantity on the order! Maximum quantity is X!
Installments created!
(2.3.2007 г.)
Installments created!
Maximum number of installments has been exceeded (X)!
(2.3.2007 г.)
Maximum number of installments has been exceeded (X)!
Th sum of installments must be equal to the payment!
(2.3.2007 г.)
Th sum of installments must be equal to the payment!
Manual input o picking list not possible!
(2.3.2007 г.)
Manual input o picking list not possible!
Year of date must be equal to year of the document!
(2.3.2007 г.)
Year of date must be equal to year of the document!
Picking list line(s) already dispatched! Adding not possible!
(2.3.2007 г.)
Picking list line(s) already dispatched! Adding not possible!
Consignee must be defined!
(2.3.2007 г.)
Consignee must be defined!
Set document type!
(2.3.2007 г.)
Set document type!
Order validity has expired! Do you want to add it anyway?
(2.3.2007 г.)
Order validity has expired! Do you want to add it anyway?
Cannot issue a quantity higher than stated on the picking list! Maximum quantity is (X)!
(2.3.2007 г.)
Cannot issue a quantity higher than stated on the picking list! Maximum quantity is (X)!
Order line(s) already issued via picking list! Cannot delete!
(2.3.2007 г.)
Order line(s) already issued via picking list! Cannot delete!
Delete not successful!
(2.3.2007 г.)
Delete not successful!
Quantity on the picking list must be greater or equal to the dispatched quantity!
(2.3.2007 г.)
Quantity on the picking list must be greater or equal to the dispatched quantity!
Posting complete!
(2.3.2007 г.)
Posting complete!
Item ID in the BOM must be defined!
(2.3.2007 г.)
Item ID in the BOM must be defined!
SAD/Intrastat for this document is already created (XXX)!
(2.3.2007 г.)
SAD/Intrastat for this document is already created (XXX)!
Incorrect sale type! Must be export!
(2.3.2007 г.)
Incorrect sale type! Must be export!
SAD/Intrastat for this document already created! It cannot be deleted anymore!
(2.3.2007 г.)
SAD/Intrastat for this document already created! It cannot be deleted anymore!
Cannot create SAD. Warehouse not defined or stock tracking not enabled.
(2.3.2007 г.)
Cannot create SAD. Warehouse not defined or stock tracking not enabled.
Document already posted! It cannot be deleted anymore!
(2.3.2007 г.)
Document already posted! It cannot be deleted anymore!
A payment method must be specified!
(2.3.2007 г.)
A payment method must be specified!
The document type for cash receipts must be defined!
(2.3.2007 г.)
The document type for cash receipts must be defined!
Amount invoiced and amount paid are not equal!
(2.3.2007 г.)
Amount invoiced and amount paid are not equal!
You do not have the required authorization for this operation (XXX)!
(2.3.2007 г.)
You do not have the required authorization for this operation (XXX)!
Sale type for customer is different from sale type on document! Please check!
(2.3.2007 г.)
Sale type for customer is different from sale type on document! Please check!
Sale type must be defined!
(2.3.2007 г.)
Sale type must be defined!
The entered serial number does not exist!
(2.3.2007 г.)
The entered serial number does not exist!
Amount of serial numbers is larger than on the document! Continue anyway?
(2.3.2007 г.)
Amount of serial numbers is larger than on the document! Continue anyway?
Enter character!
(2.3.2007 г.)
Enter character!
Password too short (must be at least XX characters)!
(2.3.2007 г.)
Password too short (must be at least XX characters)!
Subject is not an employee! Do you want to create a personal folder for employee XX?
(2.3.2007 г.)
Subject is not an employee! Do you want to create a personal folder for employee XX?
Set distribution key
(2.3.2007 г.)
Set distribution key
Pricing level must be defined!
(2.3.2007 г.)
Pricing level must be defined!
Stock has fallen below minimum.
(2.3.2007 г.)
Stock has fallen below minimum.
You cannot delete yourself!
(2.3.2007 г.)
You cannot delete yourself!
Not item has been added!
(2.3.2007 г.)
Not item has been added!
Document already approved! Calculation cannot be edited anymore!
(2.3.2007 г.)
Document already approved! Calculation cannot be edited anymore!
Payment orders already effected! Creation not possible!
(2.3.2007 г.)
Payment orders already effected! Creation not possible!
Document must be approved in order to create payment orders
(2.3.2007 г.)
Document must be approved in order to create payment orders
Do you want to create a foreign transfer (form 1450)?
(2.3.2007 г.)
Do you want to create a foreign transfer (form 1450)?
Form 1450 already created!
(2.3.2007 г.)
Form 1450 already created!
Creation possible only for purchase types Import, Non-resident or Others from abroad!
(2.3.2007 г.)
Creation possible only for purchase types Import, Non-resident or Others from abroad!
Are you sure you want to reset all layouts? All windows will close for the changes to take effect!
(2.3.2007 г.)
Are you sure you want to reset all layouts? All windows will close for the changes to take effect!
Incorrect purchase type! Must be import or non-resident!
(2.3.2007 г.)
Incorrect purchase type! Must be import or non-resident!
Goods period ended on DD.MM.YYYY! Editing not allowed!
(2.3.2007 г.)
Goods period ended on DD.MM.YYYY! Editing not allowed!
Do you really want to create the SAD?
(2.3.2007 г.)
Do you really want to create the SAD?
Creation successful! Documents XXX - YYY
(2.3.2007 г.)
Creation successful! Documents XXX - YYY
Do you really want to reset the layout of the currently active window?
(2.3.2007 г.)
Do you really want to reset the layout of the currently active window?
Do you really want to reset the layout of tables in the currently active window?
(2.3.2007 г.)
Do you really want to reset the layout of tables in the currently active window?
Only customer or supplier lines can be selected for closure!
(2.3.2007 г.)
Only customer or supplier lines can be selected for closure!
Receivable and prepayment must be selected!
(2.3.2007 г.)
Receivable and prepayment must be selected!
Date TO must be defined and must be earlier than the opening date!
(2.3.2007 г.)
Date TO must be defined and must be earlier than the opening date!
Do you really want to recalculate lines?
(2.3.2007 г.)
Do you really want to recalculate lines?
Document already posted! Continue anyway?
(2.3.2007 г.)
Document already posted! Continue anyway?
Document has been already approved! Totals may not be correct! Continue anyway?
(2.3.2007 г.)
Document has been already approved! Totals may not be correct! Continue anyway?
Do you really want to close the cash register?
(2.3.2007 г.)
Do you really want to close the cash register?
Warehouse on the order is different from warehouse on the document! Continue anyway?
(2.3.2007 г.)
Warehouse on the order is different from warehouse on the document! Continue anyway?
Orders can be from a single customer/supplier!
(2.3.2007 г.)
Orders can be from a single customer/supplier!
Do you really want to delete the template?
(2.3.2007 г.)
Do you really want to delete the template?
Do you want to generate a list of all document types?
(2.3.2007 г.)
Do you want to generate a list of all document types?
You are trying to confirm an order that should already be fulfilled!
(2.3.2007 г.)
You are trying to confirm an order that should already be fulfilled!
Transfer to manufacturing completed!
(2.3.2007 г.)
Transfer to manufacturing completed!
Refresh complete!
(2.3.2007 г.)
Refresh complete!
This option for production price calculation is not recommended with the MF edition! This may lead to incorrect production prices. Please check!
(2.3.2007 г.)
This option for production price calculation is not recommended with the MF edition! This may lead to incorrect production prices. Please check!
Do you want to create customs registrations?
(2.3.2007 г.)
Do you want to create customs registrations?
Creation finished successfully!
(2.3.2007 г.)
Creation finished successfully!
Do you really want to copy the SAD to daily issues?
(2.3.2007 г.)
Do you really want to copy the SAD to daily issues?
SAD copy to daily issues successfully completed!
(2.3.2007 г.)
SAD copy to daily issues successfully completed!
No records!
(2.3.2007 г.)
No records!
Do you want to delete errors?
(2.3.2007 г.)
Do you want to delete errors?
Do you want to create purchase orders?
(2.3.2007 г.)
Do you want to create purchase orders?
Do you really want to copy accounts?
(2.3.2007 г.)
Do you really want to copy accounts?
Do you really want to create documents for interest?
(2.3.2007 г.)
Do you really want to create documents for interest?
A store warehouse must be defined!
(2.3.2007 г.)
A store warehouse must be defined!
Payment order is already confirmed or reversed! To pay it again, manually assign the status Outstanding
(2.3.2007 г.)
Payment order is already confirmed or reversed! To pay it again, manually assign the status Outstanding
Select documents for creating a foreign currency transaction!
(2.3.2007 г.)
Select documents for creating a foreign currency transaction!
Only one document type can be selected (supplier, bank, currency and document type)!
(2.3.2007 г.)
Only one document type can be selected (supplier, bank, currency and document type)!
Do you really want to clone the foreign transfer?
(2.3.2007 г.)
Do you really want to clone the foreign transfer?
Do you really want to export data to the directory XXX?
(2.3.2007 г.)
Do you really want to export data to the directory XXX?
Data export complete!
(2.3.2007 г.)
Data export complete!
Do you really want to import data from directory XXX?
(2.3.2007 г.)
Do you really want to import data from directory XXX?
The file XXX.Db does not exist!
(2.3.2007 г.)
The file XXX.Db does not exist!
Data import complete!
(2.3.2007 г.)
Data import complete!
Criteria must be defined (subject, date, document type and item)!
(2.3.2007 г.)
Criteria must be defined (subject, date, document type and item)!
Entered amount is too high!
(2.3.2007 г.)
Entered amount is too high!
Entered quantity too large!
(2.3.2007 г.)
Entered quantity too large!
Item has an incorrect fixed price! Input not possible!
(2.3.2007 г.)
Item has an incorrect fixed price! Input not possible!
Item has an incorrect fixed price!
(2.3.2007 г.)
Item has an incorrect fixed price!
Do you really want to create documents?
(2.3.2007 г.)
Do you really want to create documents?
Error in account settings (DEBIT)!
(2.3.2007 г.)
Error in account settings (DEBIT)!
Error in account settings (CREDIT)!
(2.3.2007 г.)
Error in account settings (CREDIT)!
Journal entry not balanced! Please check.
(2.3.2007 г.)
Journal entry not balanced! Please check.
Journal entry not balanced. Please check. Continue anyway?
(2.3.2007 г.)
Journal entry not balanced. Please check. Continue anyway?
The entered document creation date is invalid!
(2.3.2007 г.)
The entered document creation date is invalid!
The selected document is already posted! Continue anyway?
(2.3.2007 г.)
The selected document is already posted! Continue anyway?
Do you really want to import all document types?
(2.3.2007 г.)
Do you really want to import all document types?
Cannot automatically issue serial numbers! Entered quantity X Actual quantity Y Difference X - Y
(2.3.2007 г.)
Cannot automatically issue serial numbers! Entered quantity X Actual quantity Y Difference X - Y
Item stock cannot be negative! Entered quantity: X, available quantity: Y
(2.3.2007 г.)
Item stock cannot be negative! Entered quantity: X, available quantity: Y
Stock cannot be less than zero! ID: XXX
(2.3.2007 г.)
Stock cannot be less than zero! ID: XXX
Item ID cannot be changed anymore!
(2.3.2007 г.)
Item ID cannot be changed anymore!
Item with this ID does not exist!
(2.3.2007 г.)
Item with this ID does not exist!
Do you really want to approve/copy data?
(2.3.2007 г.)
Do you really want to approve/copy data?
Document or document entries already linked with SAD!
(2.3.2007 г.)
Document or document entries already linked with SAD!
Incorrect document type!
(2.3.2007 г.)
Incorrect document type!
Form DDV-VP can be printed only for an end customer!
(2.3.2007 г.)
Form DDV-VP can be printed only for an end customer!
Document (XXX) already has form DDV-VP (YYY). It cannot be deleted!
(2.3.2007 г.)
Document (XXX) already has form DDV-VP (YYY). It cannot be deleted!
The field (XXX) is required for numbering and must be defined!
(2.3.2007 г.)
The field (XXX) is required for numbering and must be defined!
Form DDV-VP (XXX) already has a cash disbursement (YYY). It cannot be deleted!
(2.3.2007 г.)
Form DDV-VP (XXX) already has a cash disbursement (YYY). It cannot be deleted!
Customer exceeded the limit for: XX!
(2.3.2007 г.)
Customer exceeded the limit for: XX!
You are not authorized to issue documents!
(2.3.2007 г.)
You are not authorized to issue documents!
From date must be prior or equal to TO date!
(2.3.2007 г.)
From date must be prior or equal to TO date!
Start date must be later than the date of the previous calculation!
(2.3.2007 г.)
Start date must be later than the date of the previous calculation!
End date must be earlier than the date of the next calculation!
(2.3.2007 г.)
End date must be earlier than the date of the next calculation!
Cannot delete original SQLI procedure!
(2.3.2007 г.)
Cannot delete original SQLI procedure!
IRIS 3790 Current year in Program Parameters does not match system date! Set it in parameters!
(2.3.2007 г.)
IRIS 3790 Current year in Program Parameters does not match system date! Set it in parameters!
The subject (XXX) has an identical tax ID!
(2.3.2007 г.)
The subject (XXX) has an identical tax ID!
Do you really want to create a cash disbursement?
(2.3.2007 г.)
Do you really want to create a cash disbursement?
Do you really want to create a cash receipt?
(2.3.2007 г.)
Do you really want to create a cash receipt?
Do you really want to create taxes?
(2.3.2007 г.)
Do you really want to create taxes?
Do you really want to perform a new inventory count?
(2.3.2007 г.)
Do you really want to perform a new inventory count?
Stock count complete!
(2.3.2007 г.)
Stock count complete!
Do you really want to approve the inventory count?
(2.3.2007 г.)
Do you really want to approve the inventory count?
Inventory count already approved (documents: XXX)! Delete old documents first!
(2.3.2007 г.)
Inventory count already approved (documents: XXX)! Delete old documents first!
Inventory count approved!
(2.3.2007 г.)
Inventory count approved!
Do you really want to transfer serial numbers from the record to inventory count?
(2.3.2007 г.)
Do you really want to transfer serial numbers from the record to inventory count?
Serial numbers have more than 1 piece!
(2.3.2007 г.)
Serial numbers have more than 1 piece!
Value entry not allowed for this type of cost (0)!
(2.3.2007 г.)
Value entry not allowed for this type of cost (0)!
Subject can have only a one-way link!
(2.3.2007 г.)
Subject can have only a one-way link!
Do you really want to approve prices?
(2.3.2007 г.)
Do you really want to approve prices?
Price approval complete!
(2.3.2007 г.)
Price approval complete!
Department must be specified
(2.3.2007 г.)
Department must be specified
Linked document X (YYY) must be specified.
(2.3.2007 г.)
Linked document X (YYY) must be specified.
Standard menu items cannot be deleted!
(2.3.2007 г.)
Standard menu items cannot be deleted!
Document type code must be at least three characters long!
(2.3.2007 г.)
Document type code must be at least three characters long!
Document type ID cannot be changed anymore!
(2.3.2007 г.)
Document type ID cannot be changed anymore!
Your screen resolution is XXXxYYY. At least 1024×786 is recommended for PANTHEON!
(2.3.2007 г.)
Your screen resolution is XXXxYYY. At least 1024×786 is recommended for PANTHEON!
The entered quantity is not a multiplier of the UM1:UM2 factor! ID: XX Quantity: YY Factor: ZZ
(2.3.2007 г.)
The entered quantity is not a multiplier of the UM1:UM2 factor! ID: XX Quantity: YY Factor: ZZ
Do you really want to copy direct costs and transport to documents?
(2.3.2007 г.)
Do you really want to copy direct costs and transport to documents?
Do you really want to approve/copy data?
(2.3.2007 г.)
Do you really want to approve/copy data?
Do you really want to recalculate prices? WARNING! Existing prices will be overwritten!
(2.3.2007 г.)
Do you really want to recalculate prices? WARNING! Existing prices will be overwritten!
Price recalculation complete!
(2.3.2007 г.)
Price recalculation complete!
Record with this primary key (XX) already exists!
(2.3.2007 г.)
Record with this primary key (XX) already exists!
Posting can be: C-Credit only, D-Debit only, B-Both or N-No posting allowed!
(2.3.2007 г.)
Posting can be: C-Credit only, D-Debit only, B-Both or N-No posting allowed!
Select at least one price for report (Price 1, Price 2)!
(2.3.2007 г.)
Select at least one price for report (Price 1, Price 2)!
Production deadline must be defined!
(2.3.2007 г.)
Production deadline must be defined!
Source user must be defined!
(2.3.2007 г.)
Source user must be defined!
Created documents! Interest from XX to YY. Reminders from ZZ to QQ.
(2.3.2007 г.)
Created documents! Interest from XX to YY. Reminders from ZZ to QQ.
Customer did not buy this item with this serail number! Do you want an overview of all buyers of this item?
(2.3.2007 г.)
Customer did not buy this item with this serail number! Do you want an overview of all buyers of this item?
IRIS 3962 Temporary code has expired! Adding or editing records not possible anymore!
(2.3.2007 г.)
IRIS 3962 Temporary code has expired! Adding or editing records not possible anymore!
IRIS 3972 The system date of the workstation (XX) does not match the date of the server (YY)!
(2.3.2007 г.)
IRIS 3972 The system date of the workstation (XX) does not match the date of the server (YY)!
IRIS 4013 Copy authorization settings from user (XX) to group (YY)
(2.3.2007 г.)
IRIS 4013 Copy authorization settings from user (XX) to group (YY)
IRIS 4014 Copy menu settings from user (XX) to group (YY)
(2.3.2007 г.)
IRIS 4014 Copy menu settings from user (XX) to group (YY)
IRIS 4035 General ledger opening date must be defined!
(2.3.2007 г.)
IRIS 4035 General ledger opening date must be defined!
IRIS 4038 Attempt of sending e-mail not successful! Server not available!
(2.3.2007 г.)
IRIS 4038 Attempt of sending e-mail not successful! Server not available!
Order transferred to work order (XXX)!
(2.3.2007 г.)
Order transferred to work order (XXX)!
Order line transferred to work order (XXX)!
(2.3.2007 г.)
Order line transferred to work order (XXX)!
IRIS 4061 Tax type for VAT-free goods purchase does not match tax type from parameters!
(2.3.2007 г.)
IRIS 4061 Tax type for VAT-free goods purchase does not match tax type from parameters!
Post was created with automatic posting (XXX)! Continue anyway?
(2.3.2007 г.)
Post was created with automatic posting (XXX)! Continue anyway?
IRIS 4116 The account (XX) for subject (YY) still contains an outstanding payment!
(2.3.2007 г.)
IRIS 4116 The account (XX) for subject (YY) still contains an outstanding payment!
IRIS 4134 The transaction document type (XX) is predefined!
(2.3.2007 г.)
IRIS 4134 The transaction document type (XX) is predefined!
IRIS 4152 The sum of installments is different from the amount to pay!
(2.3.2007 г.)
IRIS 4152 The sum of installments is different from the amount to pay!
Error Messages Occurring in Fixed Assets
(2.3.2007 г.)
Error Messages Occurring in Fixed Assets
Errors in Journal Entry Creation
(2.3.2007 г.)
Errors in Journal Entry Creation
Errors in Posting of Invoices Issued
(2.3.2007 г.)
Errors in Posting of Invoices Issued
Errors in Posting Invoices Received
(2.3.2007 г.)
Errors in Posting Invoices Received
Errors in Posting Material Consumption
(2.3.2007 г.)
Errors in Posting Material Consumption
Errors in Posting Customs
(2.3.2007 г.)
Errors in Posting Customs
Database build # is XX, program build # is YY! Upgrade the database!
(2.3.2007 г.)
Database build # is XX, program build # is YY! Upgrade the database!
Database build is: XX, program buidl is: YY! New program version required!
(2.3.2007 г.)
Database build is: XX, program buidl is: YY! New program version required!
IRIS 4185 The parameters Available Stock and Finished must be equal on all document types!
(2.3.2007 г.)
IRIS 4185 The parameters Available Stock and Finished must be equal on all document types!
The document type for cash disbursements must be defined!
(2.3.2007 г.)
The document type for cash disbursements must be defined!
Do you really want to copy data? WARNING! Existing data will be overwritten!
(2.3.2007 г.)
Do you really want to copy data? WARNING! Existing data will be overwritten!
Data copy complete!
(2.3.2007 г.)
Data copy complete!
Do you really want to recalculate factors based on cumulative factors?
(2.3.2007 г.)
Do you really want to recalculate factors based on cumulative factors?
Do you really want to move the selected payment orders?
(2.3.2007 г.)
Do you really want to move the selected payment orders?
Do you really want to copy cost centes/departments to lines?
(2.3.2007 г.)
Do you really want to copy cost centes/departments to lines?
Do you really want to approve the service order?
(2.3.2007 г.)
Do you really want to approve the service order?
Document already approved! It cannot be approved anymore!
(2.3.2007 г.)
Document already approved! It cannot be approved anymore!
Document already approved! Prices cannot be approved anymore!
(2.3.2007 г.)
Document already approved! Prices cannot be approved anymore!
Receivable and payment must be selected!
(2.3.2007 г.)
Receivable and payment must be selected!
Report cannot be generated! The subject has not tax number defined!
(2.3.2007 г.)
Report cannot be generated! The subject has not tax number defined!
Period cannot be changed anymore!
(2.3.2007 г.)
Period cannot be changed anymore!
IRIS 4231 Tasks for successful and unsuccessful enforcement not set!
(2.3.2007 г.)
IRIS 4231 Tasks for successful and unsuccessful enforcement not set!
Error in document type settings for shortage!
(2.3.2007 г.)
Error in document type settings for shortage!
Error in document type settings for excess!
(2.3.2007 г.)
Error in document type settings for excess!
A picking list has already been created for the order line(s)! Do you want to delete it anyway?
(2.3.2007 г.)
A picking list has already been created for the order line(s)! Do you want to delete it anyway?
Start, limit, and end date must be defined!
(2.3.2007 г.)
Start, limit, and end date must be defined!
Do you really want to change the name XX? Old name: XX New name: YY
(2.3.2007 г.)
Do you really want to change the name XX? Old name: XX New name: YY
Do you really want to change the tax rate?
(2.3.2007 г.)
Do you really want to change the tax rate?
Do you want to update the Deliver By date in all lines?
(2.3.2007 г.)
Do you want to update the Deliver By date in all lines?
Item has different payment deadline than document!
(2.3.2007 г.)
Item has different payment deadline than document!
The type of interest rate must be specified!
(2.3.2007 г.)
The type of interest rate must be specified!
Item type must be defined!
(2.3.2007 г.)
Item type must be defined!
Error Messages Occurring in Transactions
(2.3.2007 г.)
Error Messages Occurring in Transactions
A user with this code already exists!
(2.3.2007 г.)
A user with this code already exists!
New password and new password confirmation are not identical!
(2.3.2007 г.)
New password and new password confirmation are not identical!
Incorrect old password!
(2.3.2007 г.)
Incorrect old password!
Serial number must be entered in line X!
(2.3.2007 г.)
Serial number must be entered in line X!
The first two numbers of the document number differ from the year!
(2.3.2007 г.)
The first two numbers of the document number differ from the year!
Operation for this document type (XX) is not finished!
(2.3.2007 г.)
Operation for this document type (XX) is not finished!
This document type cannot be transferred!
(2.3.2007 г.)
This document type cannot be transferred!
Field (XXX) must be specified!
(2.3.2007 г.)
Field (XXX) must be specified!
Transaction document type must be defined!
(2.3.2007 г.)
Transaction document type must be defined!
Report-Related Messages
(2.3.2007 г.)
Report-Related Messages
Deparment with this registration number already exists!
(2.3.2007 г.)
Deparment with this registration number already exists!
Serial number cannot be changed anymore!
(2.3.2007 г.)
Serial number cannot be changed anymore!
Naziv poslovnega partnerja moraš obvezno vnesti!
(2.3.2007 г.)
Naziv poslovnega partnerja moraš obvezno vnesti!
Do you want to update the order validity accordingly?
(2.3.2007 г.)
Do you want to update the order validity accordingly?
Do you really want to recalculate weight?
(2.3.2007 г.)
Do you really want to recalculate weight?
Serial number must be entered!
(2.3.2007 г.)
Serial number must be entered!
Select line first!
(2.3.2007 г.)
Select line first!
Subject with this name already exists!
(2.3.2007 г.)
Subject with this name already exists!
An item with this ID alraedy exists! Name: XX!
(2.3.2007 г.)
An item with this ID alraedy exists! Name: XX!
Do you really want to delete lines with quantity zero?
(2.3.2007 г.)
Do you really want to delete lines with quantity zero?
Are you sure you want to copy authorization settings from user (xx)?
(2.3.2007 г.)
Are you sure you want to copy authorization settings from user (xx)?
Do you really want to cancel the operation?
(2.3.2007 г.)
Do you really want to cancel the operation?
Do you really want to overwrite the existitng data?
(2.3.2007 г.)
Do you really want to overwrite the existitng data?
User does not exist in database!
(2.3.2007 г.)
User does not exist in database!
Set transaction on document type!
(2.3.2007 г.)
Set transaction on document type!
Error in line
(2.3.2007 г.)
Error in line
Journal entry not balanced!
(2.3.2007 г.)
Journal entry not balanced!
No data to post!
(2.3.2007 г.)
No data to post!
The Date TO of the accounting period must be defined!
(2.3.2007 г.)
The Date TO of the accounting period must be defined!
Due date to must be defined!
(2.3.2007 г.)
Due date to must be defined!
Database with this name already exists!
(2.3.2007 г.)
Database with this name already exists!
Creation of the company (XX) NOT successful!
(2.3.2007 г.)
Creation of the company (XX) NOT successful!
Company XX created!
(2.3.2007 г.)
Company XX created!
No documents selected for transfer!
(2.3.2007 г.)
No documents selected for transfer!
Open new calculation first!
(2.3.2007 г.)
Open new calculation first!
No data for report!
(2.3.2007 г.)
No data for report!
Open new document header first!
(2.3.2007 г.)
Open new document header first!
No payment order!
(2.3.2007 г.)
No payment order!
Do you really want to open the document?
(2.3.2007 г.)
Do you really want to open the document?
The linked document still exists in outstanding receivables! Continue anyway?
(2.3.2007 г.)
The linked document still exists in outstanding receivables! Continue anyway?
nothing to post!
(2.3.2007 г.)
nothing to post!
The port range and timeout are not specified or are not integers
(2.3.2007 г.)
The port range and timeout are not specified or are not integers
FTP/HTTP: Proxy at port xx
(2.3.2007 г.)
FTP/HTTP: Proxy at port xx
Detection complete
(2.3.2007 г.)
Detection complete
Supplier did not supply item with this serial number!
(2.3.2007 г.)
Supplier did not supply item with this serial number!
Serial number (XX) not in warehouse!
(2.3.2007 г.)
Serial number (XX) not in warehouse!
Trying to add the document on itself!
(2.3.2007 г.)
Trying to add the document on itself!
EAN code already in use for X!
(2.3.2007 г.)
EAN code already in use for X!
The linked document still exists in outstanding payments! Continue anyway?
(2.3.2007 г.)
The linked document still exists in outstanding payments! Continue anyway?
The source document type does not exist!
(2.3.2007 г.)
The source document type does not exist!
The target document type does not exist!
(2.3.2007 г.)
The target document type does not exist!
The document type does not exist (3rd, 4th and 5th character)!
(2.3.2007 г.)
The document type does not exist (3rd, 4th and 5th character)!
Field name must be defined!
(2.3.2007 г.)
Field name must be defined!
Field length cannot be zero!
(2.3.2007 г.)
Field length cannot be zero!
Field title must be defined!
(2.3.2007 г.)
Field title must be defined!
Atena user with this code already exists!
(2.3.2007 г.)
Atena user with this code already exists!
Messages of the Employee Files
(2.3.2007 г.)
Messages of the Employee Files
Errors in Posting Trips
(2.3.2007 г.)
Errors in Posting Trips
Errors in Payroll
(2.3.2007 г.)
Errors in Payroll
Trying to add the document on itself!
(2.3.2007 г.)
Trying to add the document on itself!
Adding entries not successful XXX!
(2.3.2007 г.)
Adding entries not successful XXX!
Status must be defined!
(2.3.2007 г.)
Status must be defined!
Sporočila PN
(2.3.2007 г.)
Sporočila PN
Messages in Calendars
(2.3.2007 г.)
Messages in Calendars
Errors in Depreciation Calculation
(2.3.2007 г.)
Errors in Depreciation Calculation
VAT Account Errors
(26.7.2007 г.)
VAT Account Errors
Invalid characters in ID!
(2.3.2007 г.)
Invalid characters in ID!
IRIS 4554 The set-off accounts still contain outstanding payments!
(2.3.2007 г.)
IRIS 4554 The set-off accounts still contain outstanding payments!
Do you want to copy the user to other databases?
(2.3.2007 г.)
Do you want to copy the user to other databases?
Do you really want to transfer data?
(2.3.2007 г.)
Do you really want to transfer data?
ID must be specified! Changes not saved!
(2.3.2007 г.)
ID must be specified! Changes not saved!
Subject must be defined! Changes will not be saved!
(2.3.2007 г.)
Subject must be defined! Changes will not be saved!
Duplicate key: XXX at YYY
(2.3.2007 г.)
Duplicate key: XXX at YYY
No Intrastat report needs to be filled by the intermediary in triangular transactions!
(2.3.2007 г.)
No Intrastat report needs to be filled by the intermediary in triangular transactions!
Document cannot be linked with this Intrastat form!
(2.3.2007 г.)
Document cannot be linked with this Intrastat form!
Material consumption in the document already posted! CAnnot delete anymore!
(2.3.2007 г.)
Material consumption in the document already posted! CAnnot delete anymore!
Za to operacijo nisi avtoriziran (xxx)! (Dokumenta ne moreš več spreminjati!)
(2.3.2007 г.)
Za to operacijo nisi avtoriziran (xxx)! (Dokumenta ne moreš več spreminjati!)
Item cannot be added to its own bill of materials!
(2.3.2007 г.)
Item cannot be added to its own bill of materials!
IRIS 4680 Reception date must be equal to the VAT date!
(2.3.2007 г.)
IRIS 4680 Reception date must be equal to the VAT date!
IRIS 4683 Entered documents not yet posted!
(2.3.2007 г.)
IRIS 4683 Entered documents not yet posted!
IRIS 4688 Purchase/sale type has been changed! Do you want to change the tax ID prefix!
(2.3.2007 г.)
IRIS 4688 Purchase/sale type has been changed! Do you want to change the tax ID prefix!
Posting not possible! Supply missing data in line XX!
(2.3.2007 г.)
Posting not possible! Supply missing data in line XX!
Posting not possible! Bank statement for this period has already been posted!
(2.3.2007 г.)
Posting not possible! Bank statement for this period has already been posted!
Error in file path for file structure XX!
(2.3.2007 г.)
Error in file path for file structure XX!
Bank statement not posted! All entries will be discarded! Close the window anyway?
(2.3.2007 г.)
Bank statement not posted! All entries will be discarded! Close the window anyway?
Country of head office has been changed! Check the tax number prefix!
(2.3.2007 г.)
Country of head office has been changed! Check the tax number prefix!
Calculation already closed! It cannot be changed anymore!
(2.3.2007 г.)
Calculation already closed! It cannot be changed anymore!
IRIS 4791 Purchase type has been changed! Do you want to recalculate VAT?
(2.3.2007 г.)
IRIS 4791 Purchase type has been changed! Do you want to recalculate VAT?
Messages in Personnel Settings
(2.3.2007 г.)
Messages in Personnel Settings
Creation error!
(2.3.2007 г.)
Creation error!
IRIS 4849 Prepayment and receivable/payable do not belong to the same department and cost center!
(2.3.2007 г.)
IRIS 4849 Prepayment and receivable/payable do not belong to the same department and cost center!
Serial numbers/SAD can only be from one line of the customs warehouse reception!
(2.3.2007 г.)
Serial numbers/SAD can only be from one line of the customs warehouse reception!
IRIS 4868 Receivable/payable and payment do not belong to the same department and cost cente!
(2.3.2007 г.)
IRIS 4868 Receivable/payable and payment do not belong to the same department and cost cente!
Tax type must be defined!
(2.3.2007 г.)
Tax type must be defined!
Price change based on issued documents! Such documents cannot be approved!
(2.3.2007 г.)
Price change based on issued documents! Such documents cannot be approved!
Data can only be entered for the last call from history!
(2.3.2007 г.)
Data can only be entered for the last call from history!
IRIS 5027 Error in formula (XX) in line (YY)!
(2.3.2007 г.)
IRIS 5027 Error in formula (XX) in line (YY)!
Report error!
(2.3.2007 г.)
Report error!
Call history must be entered before entering promised payments!
(2.3.2007 г.)
Call history must be entered before entering promised payments!
Define payment first, payment type should be check or standing order!
(2.3.2007 г.)
Define payment first, payment type should be check or standing order!
No document selected!
(2.3.2007 г.)
No document selected!
Quantity is already partially or completely reserved! Selected quantity: XX, remaining quantity: YY!
(2.3.2007 г.)
Quantity is already partially or completely reserved! Selected quantity: XX, remaining quantity: YY!
Serijska številka je že delno ali v celoti rezervirana!
(2.3.2007 г.)
Serijska številka je že delno ali v celoti rezervirana!
Cannot allocate line! Not enough available stock!
(2.3.2007 г.)
Cannot allocate line! Not enough available stock!
Not enough stock to change quantity!
(2.3.2007 г.)
Not enough stock to change quantity!
The order lines are allocated, therefore the warehouse cannot be changed!
(2.3.2007 г.)
The order lines are allocated, therefore the warehouse cannot be changed!
Stock update not successful! ID: XX
(2.3.2007 г.)
Stock update not successful! ID: XX
For hard allocations a warehouse must be specified!
(2.3.2007 г.)
For hard allocations a warehouse must be specified!
Quantity is already partially or completely reserved! ID: XX
(2.3.2007 г.)
Quantity is already partially or completely reserved! ID: XX
No posting allowed on account XX!
(2.3.2007 г.)
No posting allowed on account XX!
IRIS 5266 Opening entry not defined or incorrect!
(2.3.2007 г.)
IRIS 5266 Opening entry not defined or incorrect!
IRIS 5267 Report is possible only on date of or later than general ledger opening date
(2.3.2007 г.)
IRIS 5267 Report is possible only on date of or later than general ledger opening date
XML stored procedures are not supported in fibers mode.
(2.3.2007 г.)
XML stored procedures are not supported in fibers mode.
Messages in Creating e-Slog XML
(2.3.2007 г.)
Messages in Creating e-Slog XML
IRIS 5377 Checks total: (XX), disbursement line: (YY)
(2.3.2007 г.)
IRIS 5377 Checks total: (XX), disbursement line: (YY)
Linked document XXX already used YYY! Do you want to edit entry?
(2.3.2007 г.)
Linked document XXX already used YYY! Do you want to edit entry?
Incorrect purchase type! Must be import from EU!
(2.3.2007 г.)
Incorrect purchase type! Must be import from EU!
Incorrect sale type! Must be export to EU!
(2.3.2007 г.)
Incorrect sale type! Must be export to EU!
Document cannot be selected for export becasue it contains errors!
(2.3.2007 г.)
Document cannot be selected for export becasue it contains errors!
Document cannot be selected for import becasue it contains errors!
(2.3.2007 г.)
Document cannot be selected for import becasue it contains errors!
Serial number XXX already issued!
(2.3.2007 г.)
Serial number XXX already issued!
IRIS 5566 The difference between the calculated and the entered VAT amount is greater than than 0.5%!
(2.3.2007 г.)
IRIS 5566 The difference between the calculated and the entered VAT amount is greater than than 0.5%!
IRIS 5572
(2.3.2007 г.)
IRIS 5572
IRIS 5573 SE manufacturing messages
(2.3.2007 г.)
IRIS 5573 SE manufacturing messages
Only an active item can be selected!
(2.3.2007 г.)
Only an active item can be selected!
The subject (XXX) has the same registration number!
(2.3.2007 г.)
The subject (XXX) has the same registration number!
Customer was changed! Do you want to reread sale prices?
(2.3.2007 г.)
Customer was changed! Do you want to reread sale prices?
Cash receipt/disbursement already created (XXX)!
(2.3.2007 г.)
Cash receipt/disbursement already created (XXX)!
Error Messages Occurring in Foreign Currency Transactions
(2.3.2007 г.)
Error Messages Occurring in Foreign Currency Transactions
IRIS 5679 HERA and PANTHEON messages
(2.3.2007 г.)
IRIS 5679 HERA and PANTHEON messages
Do you really want to delete this record
(2.3.2007 г.)
Do you really want to delete this record
A document for the issuance of goods already exists before XXX, therefore a price change is irrelevant!
(2.3.2007 г.)
A document for the issuance of goods already exists before XXX, therefore a price change is irrelevant!
Subject details cannot be changed anymore!
(2.3.2007 г.)
Subject details cannot be changed anymore!
Do you really want to import departments?
(2.3.2007 г.)
Do you really want to import departments?
Do you really want to import cost centers?
(2.3.2007 г.)
Do you really want to import cost centers?
Do you really want to re-read the prices and copy the m to the documents?
(2.3.2007 г.)
Do you really want to re-read the prices and copy the m to the documents?
Do you really want to re-read the new partial stock count?
(2.3.2007 г.)
Do you really want to re-read the new partial stock count?
Valuation price in line X for item Y is zero! Enter the valuation price in the corresponding field!
(2.3.2007 г.)
Valuation price in line X for item Y is zero! Enter the valuation price in the corresponding field!
Supplier and customer account must be defined!
(2.3.2007 г.)
Supplier and customer account must be defined!
When using the cash accounting scheme, a date must be entered in the Cash Accounting Start box (Settings | Program Parameters | Goods | VAT)!
(2.3.2007 г.)
When using the cash accounting scheme, a date must be entered in the Cash Accounting Start box (Settings | Program Parameters | Goods | VAT)!
Do you really want to repost the temporary accounts?
(2.3.2007 г.)
Do you really want to repost the temporary accounts?
Messages in VAT Accounting with Cash Accounting
(26.7.2007 г.)
Messages in VAT Accounting with Cash Accounting
Document cannot be deleted! Invoice with negative prepayment already created!
(2.3.2007 г.)
Document cannot be deleted! Invoice with negative prepayment already created!
Negative prepayment(s) created: XX!
(2.3.2007 г.)
Negative prepayment(s) created: XX!
Customer has open prepayments, Check!
(2.3.2007 г.)
Customer has open prepayments, Check!
Document not created! Select a prepayment to close!
(2.3.2007 г.)
Document not created! Select a prepayment to close!
The inventory count in warehouse XX was confirmed on YY. Material movements earlier than this date cannot be changed.
(2.3.2007 г.)
The inventory count in warehouse XX was confirmed on YY. Material movements earlier than this date cannot be changed.
Document XXX cannot be edited because the user is already editing it!
(2.3.2007 г.)
Document XXX cannot be edited because the user is already editing it!
VAT account successfully finished!
(2.3.2007 г.)
VAT account successfully finished!
IRIS 5819 Only numbers (0 - 9) can be entered in the credit reference
(2.3.2007 г.)
IRIS 5819 Only numbers (0 - 9) can be entered in the credit reference
Adding completed (partially transferred)!
(2.3.2007 г.)
Adding completed (partially transferred)!
Adding completed (transferred, add serial numbers)!
(2.3.2007 г.)
Adding completed (transferred, add serial numbers)!
Adding complete (untransferred)!
(2.3.2007 г.)
Adding complete (untransferred)!
Cannot delete set-off because it is already posted!
(2.3.2007 г.)
Cannot delete set-off because it is already posted!
The received claim from customer (claim No) has already been closed with the document. Do you really want to continue?
(2.3.2007 г.)
The received claim from customer (claim No) has already been closed with the document. Do you really want to continue?
The quantity on the claim received from the customer XX has been reached. Cancel the link to the document XXX?
(2.3.2007 г.)
The quantity on the claim received from the customer XX has been reached. Cancel the link to the document XXX?
A warehouse must be specified in order to find the purchase price.
(2.3.2007 г.)
A warehouse must be specified in order to find the purchase price.
Break link to credit note (XXX)?
(2.3.2007 г.)
Break link to credit note (XXX)?
Do you really want to break the link to the collective document XXX?
(2.3.2007 г.)
Do you really want to break the link to the collective document XXX?
Link broken!
(2.3.2007 г.)
Link broken!
Document (XXX) not linked!
(2.3.2007 г.)
Document (XXX) not linked!
The line cannot be deleted! It was already returned with the document XXX.
(2.3.2007 г.)
The line cannot be deleted! It was already returned with the document XXX.
You are trying to change the quantity in a line that is already linked to a refund. Do you really want to continue?
(2.3.2007 г.)
You are trying to change the quantity in a line that is already linked to a refund. Do you really want to continue?
Quantity of the serial number must be positive!
(2.3.2007 г.)
Quantity of the serial number must be positive!
Do you really want to delete the already confirmed Price Change document?
(2.3.2007 г.)
Do you really want to delete the already confirmed Price Change document?
Cannot delete inventory count because it is already confirmed!
(2.3.2007 г.)
Cannot delete inventory count because it is already confirmed!
Cash receipt/disbursement already created (XXX)!
(2.3.2007 г.)
Cash receipt/disbursement already created (XXX)!
Cost center must be defined!
(2.3.2007 г.)
Cost center must be defined!
IRIS 6158 The document type of the document(s) to be created is not set!
(2.3.2007 г.)
IRIS 6158 The document type of the document(s) to be created is not set!
IRIS 6276 Change currency in document header
(2.3.2007 г.)
IRIS 6276 Change currency in document header
IRIS 6277 No exchange rate defined
(2.3.2007 г.)
IRIS 6277 No exchange rate defined
Do you really want to delete this line?
(2.3.2007 г.)
Do you really want to delete this line?
The discount cannot be over 100.00%!
(2.3.2007 г.)
The discount cannot be over 100.00%!
Do you really want to create the DDV-VP form?
(2.3.2007 г.)
Do you really want to create the DDV-VP form?
Quantity is 0!
(2.3.2007 г.)
Quantity is 0!
Prepayments can be closed only for one currency!
(2.3.2007 г.)
Prepayments can be closed only for one currency!
IRIS 6302 There are exchange rates missing for Jan 1, 2007
(2.3.2007 г.)
IRIS 6302 There are exchange rates missing for Jan 1, 2007
Do you really want to continue?
(2.3.2007 г.)
Do you really want to continue?
Preračune v Evro znotraj sklopa je potrebno poganjati po vrsti od zgoraj navzdol!
(2.3.2007 г.)
Preračune v Evro znotraj sklopa je potrebno poganjati po vrsti od zgoraj navzdol!
Calculation successfully created!
(2.3.2007 г.)
Calculation successfully created!
IRIS 6158 The document type of the document(s) to be created is not set!
(2.3.2007 г.)
IRIS 6158 The document type of the document(s) to be created is not set!
IRIS 6650 HERA Messages
(2.3.2007 г.)
IRIS 6650 HERA Messages
IRIS 6651 Stock is below zero!
(2.3.2007 г.)
IRIS 6651 Stock is below zero!
IRIS 6652 Price is zero!
(2.3.2007 г.)
IRIS 6652 Price is zero!
IRIS 6653 Stock is negative!
(2.3.2007 г.)
IRIS 6653 Stock is negative!
IRIS 6654 Value is less than zero!
(2.3.2007 г.)
IRIS 6654 Value is less than zero!
IRIS 6655 The stock value is different from zero, but the quantity is zero!
(2.3.2007 г.)
IRIS 6655 The stock value is different from zero, but the quantity is zero!
IRIS 6656 - Fixed price not set!
(2.3.2007 г.)
IRIS 6656 - Fixed price not set!
IRIS 6687 - Licenca za program bo potekla v xy dneh!
(2.3.2007 г.)
IRIS 6687 - Licenca za program bo potekla v xy dneh!
Unable to delete document! Receipt already created.
(9.5.2007 г.)
Unable to delete document! Receipt already created.
IRIS 7376 Amount on the payment order is too high
(9.5.2007 г.)
IRIS 7376 Amount on the payment order is too high
IRIS 7513 Bank account from bank statement does not exist or has no document type
(1.6.2007 г.)
IRIS 7513 Bank account from bank statement does not exist or has no document type
IRIS 7573 Salvage value of fixed asset is higher than its cost.
(6.12.2007 г.)
IRIS 7573 Salvage value of fixed asset is higher than its cost.
IRIS 7645 Bank account and/or account already in use
(6.12.2007 г.)
IRIS 7645 Bank account and/or account already in use
IRIS 7647 Change amount on existing payment order or create new payment order
(6.12.2007 г.)
IRIS 7647 Change amount on existing payment order or create new payment order
IRIS 7648 Exchange rate cannot be zero
(6.12.2007 г.)
IRIS 7648 Exchange rate cannot be zero
Za dokument (XXX) je že kreiran blagajniški prejemek/izdatek
(6.12.2007 г.)
Za dokument (XXX) je že kreiran blagajniški prejemek/izdatek
Za dokument (XXX) je že kreiran virman
(6.12.2007 г.)
Za dokument (XXX) je že kreiran virman
Nepopolno vnešeni podatki (naziv kolone). Dopolnite podatke o pogodbi.
(6.12.2007 г.)
Nepopolno vnešeni podatki (naziv kolone). Dopolnite podatke o pogodbi.
File is in use!
(6.12.2007 г.)
File is in use!
Podatek lahko vsebuje le numerične znake!
(6.12.2007 г.)
Podatek lahko vsebuje le numerične znake!
IRIS 7688 Bank account from bank statement does not exist or no bank reconciliation document type is defined
(6.12.2007 г.)
IRIS 7688 Bank account from bank statement does not exist or no bank reconciliation document type is defined
Pod izbranimi pogoji ni podatkov za izvoz!
(6.12.2007 г.)
Pod izbranimi pogoji ni podatkov za izvoz!
Označeni so dokumenti s statusi (), za katere se ta funkcija ne more izvesti.
(6.12.2007 г.)
Označeni so dokumenti s statusi (), za katere se ta funkcija ne more izvesti.
IRIS 7726 SWIFT code of foreign bank
(6.12.2007 г.)
IRIS 7726 SWIFT code of foreign bank
IRIS 7731 Selected tax ( VAT pays receiver) and way to sale (end customer) are not compatible
(6.12.2007 г.)
IRIS 7731 Selected tax ( VAT pays receiver) and way to sale (end customer) are not compatible
Do you really want to import dashboards?
(6.12.2007 г.)
Do you really want to import dashboards?
Vnos banke pri tujem računu je obvezen podatek
(6.12.2007 г.)
Vnos banke pri tujem računu je obvezen podatek
The country not entered! You cannot leave this field empty!
(6.12.2007 г.)
The country not entered! You cannot leave this field empty!
IRIS 7738 Special payment order from invoice valued over 1000 EUR
(6.12.2007 г.)
IRIS 7738 Special payment order from invoice valued over 1000 EUR
IRIS 7739 Information on foreign payment order not adequate
(6.12.2007 г.)
IRIS 7739 Information on foreign payment order not adequate
IRIS 7751 Vrsta dokumenta za knjiženje ni primerna
(18.12.2007 г.)
IRIS 7751 Vrsta dokumenta za knjiženje ni primerna
Strežniška sporočila za Oracle
(28.1.2008 г.)
Strežniška sporočila za Oracle
IRIS 7832 Za to vrsto dokumenta kreiranje sklica iz interne številke ni možno, saj koda vsebuje nenumerične elemente
(19.2.2008 г.)
IRIS 7832 Za to vrsto dokumenta kreiranje sklica iz interne številke ni možno, saj koda vsebuje nenumerične elemente
Datum veljavnosti pog. cenika se ne smejo prekrivati.
(25.2.2008 г.)
Datum veljavnosti pog. cenika se ne smejo prekrivati.
Sklic mora biti dolg 12 mest. Označite ustrezno število polj.
(27.2.2008 г.)
Sklic mora biti dolg 12 mest. Označite ustrezno število polj.
Račun bo plačan preko direktne obremenitve. Ali vseeno kreiram blagajniški dokument?
(26.3.2008 г.)
Račun bo plačan preko direktne obremenitve. Ali vseeno kreiram blagajniški dokument?
Direktorij c:\TEMP ne obstaja !
(4.4.2008 г.)
Direktorij c:\TEMP ne obstaja !
IRIS 7919 - Številka veznega dokumenta je že vnešena pri dokumentu(ih) št.
(18.4.2008 г.)
IRIS 7919 - Številka veznega dokumenta je že vnešena pri dokumentu(ih) št.
Kupec ima lahko max. rabat XX% !
(25.4.2008 г.)
Kupec ima lahko max. rabat XX% !
Dokumenta ni mogoče brisati, saj je že kreirana izdaja.
(8.5.2008 г.)
Dokumenta ni mogoče brisati, saj je že kreirana izdaja.
IRIS 7988 Zneski v primarni in tuji valuti niso usklajeni
(20.5.2008 г.)
IRIS 7988 Zneski v primarni in tuji valuti niso usklajeni
IRIS 7989 Zneski v deviznem delu domače knjižbe niso pravilni
(20.5.2008 г.)
IRIS 7989 Zneski v deviznem delu domače knjižbe niso pravilni
IRIS 7990 - Šifra blagajne ne obstaja !
(21.5.2008 г.)
IRIS 7990 - Šifra blagajne ne obstaja !
IRIS 7991 - Število licenc je preseženo !
(21.5.2008 г.)
IRIS 7991 - Število licenc je preseženo !
Ident je že vnešen na poziciji.
(21.5.2008 г.)
Ident je že vnešen na poziciji.
Pozicija nima vnešene količine oz. cene. Preverite!
(21.5.2008 г.)
Pozicija nima vnešene količine oz. cene. Preverite!
IRIS 7994 - Potrebna je predpriprava podatkov
(22.5.2008 г.)
IRIS 7994 - Potrebna je predpriprava podatkov
Ali res želite napolniti pozicije iz trenutno izbranega skladišča?
(22.5.2008 г.)
Ali res želite napolniti pozicije iz trenutno izbranega skladišča?
Plačilni nalog je že kreiran dokument plačan ali pa je vrednost dokumenta enaka 0! Kreiranje ni več mogoče!
(26.5.2008 г.)
Plačilni nalog je že kreiran dokument plačan ali pa je vrednost dokumenta enaka 0! Kreiranje ni več mogoče!
IRIS 8047 - Enter contact
(5.6.2008 г.)
IRIS 8047 - Enter contact
Polje Subjekt morate obvezno vnesti
(9.6.2008 г.)
Polje Subjekt morate obvezno vnesti
IRIS 8052 Konto povezanega podjetja v našem podjetju ne obstaja
(16.6.2008 г.)
IRIS 8052 Konto povezanega podjetja v našem podjetju ne obstaja
IRIS 8164 Splošna sporočila Denar
(12.8.2008 г.)
IRIS 8164 Splošna sporočila Denar
Ali res želite prenesti dokumente še na ostale pozicije?
(26.8.2008 г.)
Ali res želite prenesti dokumente še na ostale pozicije?
Ali res želite razmnožiti neposredne stroške in transport na dokumente?
(26.8.2008 г.)
Ali res želite razmnožiti neposredne stroške in transport na dokumente?
Ali naj kopiram avtorizacije uporabnika tudi na naslednje baze?
(25.9.2008 г.)
Ali naj kopiram avtorizacije uporabnika tudi na naslednje baze?
IRIS 8244 Ali želite spremeniti tudi datum potrditve
(30.9.2008 г.)
IRIS 8244 Ali želite spremeniti tudi datum potrditve
Uporabnik s to šifro že obstaja in ni aktiven! Ali naj ga ponovno aktiviram?
(1.10.2008 г.)
Uporabnik s to šifro že obstaja in ni aktiven! Ali naj ga ponovno aktiviram?
Vsi pogoji niso izpolnjeni za aktiviranje uporabnika na tej bazi
(3.10.2008 г.)
Vsi pogoji niso izpolnjeni za aktiviranje uporabnika na tej bazi
IRIS 8245 - Brisanje zapisov loga
(3.10.2008 г.)
IRIS 8245 - Brisanje zapisov loga
Ali želite kreirati dokument Spremembe cene?
(7.10.2008 г.)
Ali želite kreirati dokument Spremembe cene?
Sprememba datuma ni možna zaradi negativnih zalog!
(20.10.2008 г.)
Sprememba datuma ni možna zaradi negativnih zalog!
Spremembe bodo vidne tudi na vseh uporabnikih. Ali želite nadaljevati?
(20.10.2008 г.)
Spremembe bodo vidne tudi na vseh uporabnikih. Ali želite nadaljevati?
Najprej morate izbrisati podmenuje
(20.10.2008 г.)
Najprej morate izbrisati podmenuje
Sistemskih postavk ne morete brisati!
(20.10.2008 г.)
Sistemskih postavk ne morete brisati!
IRIS 8311 Brisanje knjižbe ni možno
(3.11.2008 г.)
IRIS 8311 Brisanje knjižbe ni možno
IRIS 8380 Kontrole pred pripravo zaključne/otvoritvene temeljnice
(15.12.2008 г.)
IRIS 8380 Kontrole pred pripravo zaključne/otvoritvene temeljnice
IRIS 8382 Sporočila priprave zaključne in otvoritvene temeljnice
(18.12.2008 г.)
IRIS 8382 Sporočila priprave zaključne in otvoritvene temeljnice
IRIS 8385 Account does not allow foreign currency posts
(18.12.2008 г.)
IRIS 8385 Account does not allow foreign currency posts
IRIS 8388 Tečajne razlike za zaprte knjižbe niso obračunane
(22.12.2008 г.)
IRIS 8388 Tečajne razlike za zaprte knjižbe niso obračunane
IRIS 8389 Tečajne razlike za odprte knjižbe niso obračunane
(22.12.2008 г.)
IRIS 8389 Tečajne razlike za odprte knjižbe niso obračunane
IRIS 8422 - Predpriprava podatkov je končana
(8.1.2009 г.)
IRIS 8422 - Predpriprava podatkov je končana
IRIS 8501 Sistemska sporočila - baza
(5.2.2009 г.)
IRIS 8501 Sistemska sporočila - baza
IRIS 8723 Dokument nima pozicij za knjiženje
(27.2.2009 г.)
IRIS 8723 Dokument nima pozicij za knjiženje
IRIS 8737 Spremembe v šifrantu povezanih podjetij
(3.3.2009 г.)
IRIS 8737 Spremembe v šifrantu povezanih podjetij
Pobrišem odvisne zapise v šifrantu kosovnic?
(24.3.2009 г.)
Pobrišem odvisne zapise v šifrantu kosovnic?
Pobrišem odvisne zapise v šifrantu subjektovih kod?
(24.3.2009 г.)
Pobrišem odvisne zapise v šifrantu subjektovih kod?
Pobrišem odvisne zapise v šifrantu kosovnic in šifrantu subjektovih kod?
(24.3.2009 г.)
Pobrišem odvisne zapise v šifrantu kosovnic in šifrantu subjektovih kod?
IRIS 8749 Način plačila ni določen
(25.3.2009 г.)
IRIS 8749 Način plačila ni določen
IRIS 8776 Subjekta na dokumentu in knjiženju se ne ujemata
(22.4.2009 г.)
IRIS 8776 Subjekta na dokumentu in knjiženju se ne ujemata
Ali res želite uvoziti gradnike nadzornih plošč?
(6.5.2009 г.)
Ali res želite uvoziti gradnike nadzornih plošč?
Ali res želite uvoziti poročila nadzornih plošč?
(6.5.2009 г.)
Ali res želite uvoziti poročila nadzornih plošč?
Vaši podatki imajo že strukturo nove verzije
(27.5.2009 г.)
Vaši podatki imajo že strukturo nove verzije
IRIS 8821 Tečaj na temeljnici ni enak tečaju na dokumentu!
(28.5.2009 г.)
IRIS 8821 Tečaj na temeljnici ni enak tečaju na dokumentu!
IRIS 8825 Datum dokumenta in datum za DDV se razlikujeta za število dni, ki je večje od vpisanega
(4.6.2009 г.)
IRIS 8825 Datum dokumenta in datum za DDV se razlikujeta za število dni, ki je večje od vpisanega
Ali res želite brisati pozicijo temeljnice?
(29.6.2009 г.)
Ali res želite brisati pozicijo temeljnice?
Dokument je že povezan z izdajami. Ali želite cene v Kalkulaciji prodaje na povezanih dokumentih izdaje vrniti v prvotno stanje?
(30.6.2009 г.)
Dokument je že povezan z izdajami. Ali želite cene v Kalkulaciji prodaje na povezanih dokumentih izdaje vrniti v prvotno stanje?
Predpono številke moraš obvezno vnesti!
(1.7.2009 г.)
Predpono številke moraš obvezno vnesti!
Odstotek mora biti večji od 0% in manjši ali enak 100%!
(13.7.2009 г.)
Odstotek mora biti večji od 0% in manjši ali enak 100%!
Poslovno leto za ta datum ni nastavljeno
(15.7.2009 г.)
Poslovno leto za ta datum ni nastavljeno
IRIS 8921 Poslovno leto je drugačno od tekočega leta
(16.7.2009 г.)
IRIS 8921 Poslovno leto je drugačno od tekočega leta
IRIS 8923 Konta, ki je v predlogi knjiženja, ki jo želite uvoziti, ni v kontnem načrtu.
(17.7.2009 г.)
IRIS 8923 Konta, ki je v predlogi knjiženja, ki jo želite uvoziti, ni v kontnem načrtu.
IRIS 8931 Dokument je že prenešen na zbirni dokument št.:
(22.7.2009 г.)
IRIS 8931 Dokument je že prenešen na zbirni dokument št.:
IRIS 8944 Kopiranje podatkov v načrtovanju na preostala obdobja
(5.8.2009 г.)
IRIS 8944 Kopiranje podatkov v načrtovanju na preostala obdobja
IRIS 8948 Knjižba je uporabljena v drugem dokumentu
(9.8.2009 г.)
IRIS 8948 Knjižba je uporabljena v drugem dokumentu
Vnesite subjekt ali tip subjekta!
(24.9.2009 г.)
Vnesite subjekt ali tip subjekta!
Prva in tretja oseba se na izbranih dokumentih ne ujemata.
(28.9.2009 г.)
Prva in tretja oseba se na izbranih dokumentih ne ujemata.
Operacija zaključena! Dodaj serijske številke.
(29.9.2009 г.)
Operacija zaključena! Dodaj serijske številke.
Plačilnega naloga ni možno kreirati
(12.10.2009 г.)
Plačilnega naloga ni možno kreirati
Plačilni nalog že obstaja
(12.10.2009 г.)
Plačilni nalog že obstaja
Manjkajo plačilni podatki v nastavitvah
(12.10.2009 г.)
Manjkajo plačilni podatki v nastavitvah
IRIS 9372 Neizbrano področje
(11.12.2009 г.)
IRIS 9372 Neizbrano področje
Ali res želite uvoziti tipe subjektov?
(17.12.2009 г.)
Ali res želite uvoziti tipe subjektov?
Dodajanje naročila na naročila dobaviteljem
(2.3.2007 г.)
Dodajanje naročila na naročila dobaviteljem
IRIS 9533 V vrsti dokumentov ni nastavljeno zbirno knjiženje prejetih računov
(11.3.2010 г.)
IRIS 9533 V vrsti dokumentov ni nastavljeno zbirno knjiženje prejetih računov
IRIS 9428 - Nepravilna številka računa
(16.3.2010 г.)
IRIS 9428 - Nepravilna številka računa
IRIS 9559 - Vsaj en načrt vsebuje postavke v različnih valutah.
(25.3.2010 г.)
IRIS 9559 - Vsaj en načrt vsebuje postavke v različnih valutah.
IRIS sporočilo - povezava z DN
IRIS sporočilo - povezava z DN
IRIS 200354 - Konto DB v poljubnih stroških ni nasta
IRIS 200354 - Konto DB v poljubnih stroških ni nasta
IRIS 200355 - Konto KR v poljubnih stroških ni nas
IRIS 200355 - Konto KR v poljubnih stroških ni nas
IRIS 200356 - Konto DB v poljubnih dajatvah ni nas
IRIS 200356 - Konto DB v poljubnih dajatvah ni nas
IRIS 200357 - Konto KR v poljubnih dajatvah ni nas
IRIS 200357 - Konto KR v poljubnih dajatvah ni nas
Saldakontni konto oznaka DA/NE - konto ni enako označen v AK in kontnem načrtu (IRIS 200360)
Saldakontni konto oznaka DA/NE - konto ni enako označen v AK in kontnem načrtu (IRIS 200360)
IRIS 200324 - Nimate označena Kupec in/ali Dobavitelj
IRIS 200324 - Nimate označena Kupec in/ali Dobavitelj
Kreiranje plačilnih nalogov za blokiran račun je o
Kreiranje plačilnih nalogov za blokiran račun je o
IRIS 200531
IRIS 200531
IRIS 1000596 - Ni knjižbe na kontu časovnih razmejitev
IRIS 1000596 - Ni knjižbe na kontu časovnih razmejitev
Kreiranje dokumenta zaključeno
Kreiranje dokumenta zaključeno
Brisanje dokumentov in temeljnic na zaključku leta
Brisanje dokumentov in temeljnic na zaključku leta
IRIS 200613
IRIS 200613
Za vaše nastavitve kock to poročilo ni na voljo.
Za vaše nastavitve kock to poročilo ni na voljo.
Uporabnik ima lahko max. rabat x%
Uporabnik ima lahko max. rabat x%
IRIS 200750 Popravite Datum zapadlosti na dokumentu
IRIS 200750 Popravite Datum zapadlosti na dokumentu
IRIS 200813 - Kompenzacija ni potrjena.
IRIS 200813 - Kompenzacija ni potrjena.
Datum zapadlosti dokumenta je manši od datuma doku
Datum zapadlosti dokumenta je manši od datuma doku
Datum dokumenta je večji od datuma zapadlosti dok
Datum dokumenta je večji od datuma zapadlosti dok
Plačilo je že bilo realizirano.
Plačilo je že bilo realizirano.
Plačilni nalog je bil že kreiran in plačan v naroč
Plačilni nalog je bil že kreiran in plačan v naroč
Prenos knjižb med konti ni mogoč zaradi predpripra
Prenos knjižb med konti ni mogoč zaradi predpripra
Modul ni namenjen pripravi podatkov za AJPES-ov ob
Modul ni namenjen pripravi podatkov za AJPES-ov ob
Veljavnost gesla poteče čez xx dni! Želite zamenja
Veljavnost gesla poteče čez xx dni! Želite zamenja
Veljavnost gesla je potekla. Zamenjajte geslo in s
Veljavnost gesla je potekla. Zamenjajte geslo in s
Zahtevnost gesla xy je premajhna! Zahtevost mora b
Zahtevnost gesla xy je premajhna! Zahtevost mora b
IRIS 1001118 - Kreiranje nove vrste dokumenta LX/LT - administrator
IRIS 1001118 - Kreiranje nove vrste dokumenta LX/LT - administrator
Prenos med oddelki ni mogoč zaradi predpripravljen
Prenos med oddelki ni mogoč zaradi predpripravljen
Davčna številka pri subjektu ni vnešena!
Davčna številka pri subjektu ni vnešena!
IRIS 1001128 - V carinski tarifi pri identu je določena trošarina na strani izdaje!
IRIS 1001128 - V carinski tarifi pri identu je določena trošarina na strani izdaje!
Subjekt na plačilnih nalogih nima enakega naziva k
Subjekt na plačilnih nalogih nima enakega naziva k
IRIS 1001130 - Kreiranje nove vrste dokumenta LX/LT - ni administrator
IRIS 1001130 - Kreiranje nove vrste dokumenta LX/LT - ni administrator
Zaključek blagajne se ne ujema z zneskom POS račun
Zaključek blagajne se ne ujema z zneskom POS račun
IRIS 1001156 - Za dokument (št. dokumenta) je kreiran virman
IRIS 1001156 - Za dokument (št. dokumenta) je kreiran virman
IRIS 1001173 - Required Excel spreadsheet structure
IRIS 1001173 - Required Excel spreadsheet structure
IRIS 1001174 - Uvoz otvoritvenega stanja zaloge iz excel datoteke v verzijah LT/LX - mankajoči artikli
IRIS 1001174 - Uvoz otvoritvenega stanja zaloge iz excel datoteke v verzijah LT/LX - mankajoči artikli
Ali želite izbrisati tudi avtorizacije za to konta
Ali želite izbrisati tudi avtorizacije za to konta
Izpis odprtih postavk ne bo pravilen
Izpis odprtih postavk ne bo pravilen
Pri pripravi datoteke s plačili so naslednje napak
Pri pripravi datoteke s plačili so naslednje napak
IRIS 1001443 - Uvoz cenika iz excela
IRIS 1001443 - Uvoz cenika iz excela
IRIS 1001451 - Pozicije že obstajajo
IRIS 1001451 - Pozicije že obstajajo
Pantheon FA, sporočilo o napaki, če za ident ni do
Pantheon FA, sporočilo o napaki, če za ident ni do
IRIS 1001473 - Preverjanje avtentičnosti licence
IRIS 1001473 - Preverjanje avtentičnosti licence
FA, usmeritev pri reji živali
FA, usmeritev pri reji živali
IRIS 208767 za napačen vnos TRR
IRIS 208767 za napačen vnos TRR
Serijska številka je že izdana na dokumentih št.:
Serijska številka je že izdana na dokumentih št.:
Serial number XXX already issued!
(2.3.2007 г.)
Serial number XXX already issued!
Konto ni v uporabi!
Konto ni v uporabi!
IRIS 3263 : Fiskalizacija HR
IRIS 3263 : Fiskalizacija HR
IRIS 1002184
IRIS 1002184
FA, nastavi opcijo "Ident je normiran za plače"
FA, nastavi opcijo "Ident je normiran za plače"
Kontni plan je prazen!
Kontni plan je prazen!
IRIS 1002427 - Ne obstaja odbitni delež pri Oddelku/Str. nosilcu
IRIS 1002427 - Ne obstaja odbitni delež pri Oddelku/Str. nosilcu
IRIS sporočilo : 1002440 - Brojač dokumenata
IRIS sporočilo : 1002440 - Brojač dokumenata
Deaktivirati poskušate kontakt, ki je tudi kontakt
Deaktivirati poskušate kontakt, ki je tudi kontakt
Konto ne obstaja v kontnem planu!
Konto ne obstaja v kontnem planu!
Za vnos okrepitve/oslabitve uporabite Izračun
Za vnos okrepitve/oslabitve uporabite Izračun
IRIS 1002475 - Uvoz subjektov iz Excela
IRIS 1002475 - Uvoz subjektov iz Excela
IRIS 1002476 - Uvoz identov iz Excela
IRIS 1002476 - Uvoz identov iz Excela
Izbrana bilanca ni bilanca s primerjavo obdobij!
Izbrana bilanca ni bilanca s primerjavo obdobij!
Nekatere vrste dokumentov so označene za računovod
Nekatere vrste dokumentov so označene za računovod
Skupni znesek plačil je večji od navedenega
Skupni znesek plačil je večji od navedenega
Kupec ima zapadle dokumente, ki so zavarovani
Kupec ima zapadle dokumente, ki so zavarovani
IRIS FA (6/2013,#1002729): dopolnitev šifranta tHE_SetItem
IRIS FA (6/2013,#1002729): dopolnitev šifranta tHE_SetItem
IRIS FA (6/2013,#1002730): dopolnitev šifranta tHE_SetItemC
IRIS FA (6/2013,#1002730): dopolnitev šifranta tHE_SetItemC
IRIS FA (6/2013,#1002731): inicializacija šifranta tFA_Set
IRIS FA (6/2013,#1002731): inicializacija šifranta tFA_Set
IRIS FA (6/2013,#1002732): inicializacija šifranta tFA_SetOfFadnAcctTypes
IRIS FA (6/2013,#1002732): inicializacija šifranta tFA_SetOfFadnAcctTypes
IRIS FA (6/2013,#1002733): inicializacija šifranta tFA_SetO
IRIS FA (6/2013,#1002733): inicializacija šifranta tFA_SetO
Subjekt ima vnešen račun pri isti banki kot je rač
Subjekt ima vnešen račun pri isti banki kot je rač
IRIS FA (6/2013,#1002757) Dopolnjeni FA Kontni plan
IRIS FA (6/2013,#1002757) Dopolnjeni FA Kontni plan
IRIS FA (7/2013,#1002870): inicializacija šifranta tFA_SetGroundTexture
IRIS FA (7/2013,#1002870): inicializacija šifranta tFA_SetGroundTexture
IRIS FA (7/2013,#1002871): inicializacija šifranta tFA_SetGroundFertContent
IRIS FA (7/2013,#1002871): inicializacija šifranta tFA_SetGroundFertContent
IRIS FA (7/2013, #1002872): inicializacija šifranta tFA_SetGroundPh
IRIS FA (7/2013, #1002872): inicializacija šifranta tFA_SetGroundPh
IRIS FA (7/2013, #1002873): inicializacija šifranta tFA_SetGroundOrganic
IRIS FA (7/2013, #1002873): inicializacija šifranta tFA_SetGroundOrganic
IRIS FA (7/2013, #1002874): patch 556130, ostalo
IRIS FA (7/2013, #1002874): patch 556130, ostalo
IRIS FA (8/2013, #1002935): US 556200/3, inicializacija šifranta tHE_CostDrvStatus
IRIS FA (8/2013, #1002935): US 556200/3, inicializacija šifranta tHE_CostDrvStatus
Zapisov ni možno prenesti
Zapisov ni možno prenesti
IRIS FA (9/2013, #1002993): US 556220/2, ime za novi tip dokumenta "FADN preknjižbe"
IRIS FA (9/2013, #1002993): US 556220/2, ime za novi tip dokumenta "FADN preknjižbe"
Subjekt ima obračunane obresti. Ali jih dodam na račun?
Subjekt ima obračunane obresti. Ali jih dodam na račun?
Želite nastaviti avtomatski zagon računovodske konzole?
Želite nastaviti avtomatski zagon računovodske konzole?
Za odprte in vse dokumente bi moral biti obračun od 1. mesecu
Za odprte in vse dokumente bi moral biti obračun od 1. mesecu
Napaka pri pripravi poročila SFR
Napaka pri pripravi poročila SFR
IRIS FA (12/2013, #1003259): US 556310-6, inicializacija novega šifranta (poljedelstvo/varstvo, tip opravila)
IRIS FA (12/2013, #1003259): US 556310-6, inicializacija novega šifranta (poljedelstvo/varstvo, tip opravila)
IRIS FA (12/2013, #1003260): US 556310-7, inicializacija novega šifranta tFA_SetGroundSurface
IRIS FA (12/2013, #1003260): US 556310-7, inicializacija novega šifranta tFA_SetGroundSurface
IRIS FA (12/2013, #1003261): US 556310-17, Upgrade step za prevode šifranta FADN
IRIS FA (12/2013, #1003261): US 556310-17, Upgrade step za prevode šifranta FADN
IRIS FA (12/2013, #1003264): US 556310-12, Prevodi za nove postavke v tabeli tFA_SetOfFadnAcctTypes
IRIS FA (12/2013, #1003264): US 556310-12, Prevodi za nove postavke v tabeli tFA_SetOfFadnAcctTypes
IRIS FA (12/2013, #1003265): US 556310-13, Prevodi za spremembe v tPA_SetDocTypes
IRIS FA (12/2013, #1003265): US 556310-13, Prevodi za spremembe v tPA_SetDocTypes
IRIS FA (12/2013, #1003327): US 556310-17, Upgrade step za prevode šifranta FADN (2.del)
IRIS FA (12/2013, #1003327): US 556310-17, Upgrade step za prevode šifranta FADN (2.del)
IRIS FA (12/2013, #1003328): US 556310-13, preureditev tabele tPA_SetDocTypes
IRIS FA (12/2013, #1003328): US 556310-13, preureditev tabele tPA_SetDocTypes
Konto je bil dodan v obdobju izdelave konsolidiranega poročila
Konto je bil dodan v obdobju izdelave konsolidiranega poročila
Izpisek ni v ISO SEPA XML formatu
Izpisek ni v ISO SEPA XML formatu
Način prodaje na POS računu ni označen
Način prodaje na POS računu ni označen
Knjiženje pozicije avansa ni mogoče, ker se pri izbrani tarifni številki DDV ne obračuna.
Knjiženje pozicije avansa ni mogoče, ker se pri izbrani tarifni številki DDV ne obračuna.
Za izbrani subjekt ne morete obračunati obresti.
Za izbrani subjekt ne morete obračunati obresti.
Maksimalni nivo gnezdenja je presežen (limit 32)!
Maksimalni nivo gnezdenja je presežen (limit 32)!
Način plačila na dokumentu je negotovinski
Način plačila na dokumentu je negotovinski
IRIS FA (2/2014, #1003396): US 556330-7, Upgrade step z
IRIS FA (2/2014, #1003396): US 556330-7, Upgrade step z
Konto po posebni shemi ni vnešen
Konto po posebni shemi ni vnešen
IRIS FA (2+3/2014, #1003583): FA, prevodi za US #556400-14 (1/4: tFA_SetLiveStockInseminType)
IRIS FA (2+3/2014, #1003583): FA, prevodi za US #556400-14 (1/4: tFA_SetLiveStockInseminType)
IRIS FA (2+3/2014, #1003584): FA, prevodi za US #556400-14 (2/4: tFA_SetLSReprodResultType)
IRIS FA (2+3/2014, #1003584): FA, prevodi za US #556400-14 (2/4: tFA_SetLSReprodResultType)
IRIS FA (2+3/2014, #1003585): FA, prevodi za US #556400-14 (3/4: tFA_SetLiveStockOrientation)
IRIS FA (2+3/2014, #1003585): FA, prevodi za US #556400-14 (3/4: tFA_SetLiveStockOrientation)
IRIS FA (2+3/2014, #1003586): FA, prevodi za US #556400-14 (4/4: tFA_SetAgroTask)
IRIS FA (2+3/2014, #1003586): FA, prevodi za US #556400-14 (4/4: tFA_SetAgroTask)
Eden ali več dokumentov je že poknjiženih
Eden ali več dokumentov je že poknjiženih
Želite odpreti nov konto ali kontni načrt?
Želite odpreti nov konto ali kontni načrt?
IRIS FA (3/2014;#1003672): Inicializacija šifranta tFA_SetEcoStatus
IRIS FA (3/2014;#1003672): Inicializacija šifranta tFA_SetEcoStatus
IRIS 1001174 - Manjkajoči identi - artikli
IRIS 1001174 - Manjkajoči identi - artikli
IRIS 1003675 - Zahtevana struktura excelove datoteke
IRIS 1003675 - Zahtevana struktura excelove datoteke
IRIS FA (4/2014,#1003679): Prevodi za inicializacijo šifranta tFA_SetAgroTrmtType
IRIS FA (4/2014,#1003679): Prevodi za inicializacijo šifranta tFA_SetAgroTrmtType
Za dokument ni kreiran zapisnik o spremembi cene!
Za dokument ni kreiran zapisnik o spremembi cene!
Presegli boste blagajniški maksimum
Presegli boste blagajniški maksimum
Presegli boste blagajniški minimum
Presegli boste blagajniški minimum
IRIS FA (4/2014,#1003694): Besedilo v funkciji fFA_GetWOAgroCycleIdentList
IRIS FA (4/2014,#1003694): Besedilo v funkciji fFA_GetWOAgroCycleIdentList
The following payment orders will be marked as confirmed:
The following payment orders will be marked as confirmed:
IRIS sporočilo 1003670 - Eden ali več dokumentov j
IRIS sporočilo 1003670 - Eden ali več dokumentov j
IRIS FA (5/2014,#1003741): Primarna klasifikacija VN "Sorte vinske trte"
IRIS FA (5/2014,#1003741): Primarna klasifikacija VN "Sorte vinske trte"
IRIS FA (6/2014,#1003777): Prevodi za inicializacijo šifranta tFA_SetFieldOrientation (geo.lega poljine)
IRIS FA (6/2014,#1003777): Prevodi za inicializacijo šifranta tFA_SetFieldOrientation (geo.lega poljine)
Konto Pr. Debet za način plačila ~S1~ ni nastavljen.
Konto Pr. Debet za način plačila ~S1~ ni nastavljen.
Konto Pr. Kredit za način plačila ~S1~ ni nastavljen.
Konto Pr. Kredit za način plačila ~S1~ ni nastavljen.
Konto Iz. Debet za način plačila ~S1~ ni nastavljen.
Konto Iz. Debet za način plačila ~S1~ ni nastavljen.
Konto Iz. Kredit za način plačila ~S1~ ni nastavljen.
Konto Iz. Kredit za način plačila ~S1~ ni nastavljen.
Konto provizije za način plačila ~S1~ ni vnešen.
Konto provizije za način plačila ~S1~ ni vnešen.
Datoteka ni veljavna OVD XML datoteka!
Datoteka ni veljavna OVD XML datoteka!
Ne morete brisati zapisa! Najprej brišite zadolžit
Ne morete brisati zapisa! Najprej brišite zadolžit
IRIS FA (6/2014,#1003863): Prevodi za inicializacijo šifranta tFA_SetProtectOnForecast
IRIS FA (6/2014,#1003863): Prevodi za inicializacijo šifranta tFA_SetProtectOnForecast
Napake in opozorila izmenjave OVD
Napake in opozorila izmenjave OVD
IRIS FA (7/2014,#1003926): Prevodi za inicializacijo šifranta tFA_SetWineContainerType
IRIS FA (7/2014,#1003926): Prevodi za inicializacijo šifranta tFA_SetWineContainerType
IRIS FA (7/2014,#1003941): Prevodi za FA avtorizacije iz US 556530-6
IRIS FA (7/2014,#1003941): Prevodi za FA avtorizacije iz US 556530-6
Inventura ni prazna. Želite dodati manjkajoče zapise?
Inventura ni prazna. Želite dodati manjkajoče zapise?
IRIS 4872 - Naše podjetje nima vnešenega TRR-ja.
IRIS 4872 - Naše podjetje nima vnešenega TRR-ja.
IRIS 4873 - TRR kupca ni nastavljen
IRIS 4873 - TRR kupca ni nastavljen
V datoteki so podvojeni zapisi. Združim posamezne
V datoteki so podvojeni zapisi. Združim posamezne
IRIS FA (10/2014,#1004081): Prevodi za napake v FA stored procedurah (prenos živali v OS)
IRIS FA (10/2014,#1004081): Prevodi za napake v FA stored procedurah (prenos živali v OS)
Konto za ločeno knjiženje popusta ni določen!
Konto za ločeno knjiženje popusta ni določen!
Datum veljavnosti prvega plana mora biti večji ali
Datum veljavnosti prvega plana mora biti večji ali
Arhivirati želite podatke za nezaključeno leto!
Arhivirati želite podatke za nezaključeno leto!
Eden ali več subjektov pri uvozu ni najden.
Eden ali več subjektov pri uvozu ni najden.
DDV status pri uvozu računov ni določen.
DDV status pri uvozu računov ni določen.
IRIS FA (12/2014,#1004157) Prevodi za polnjenje šifrantov
IRIS FA (12/2014,#1004157) Prevodi za polnjenje šifrantov
IRIS FA (12/2014,#1004194): Prevodi za splošno uporabo (Uspešno, Neuspešno, Da, Ne)
IRIS FA (12/2014,#1004194): Prevodi za splošno uporabo (Uspešno, Neuspešno, Da, Ne)
IRIS 1004216 - The post does not match the controls in the chart of accounts
IRIS 1004216 - The post does not match the controls in the chart of accounts
Želite shraniti podatke o poslanem paketu?
Želite shraniti podatke o poslanem paketu?
IRIS FA (12/2014,#1004252): Prevodi za tip vina (Rdeče, Belo, Nerazporejeno)
IRIS FA (12/2014,#1004252): Prevodi za tip vina (Rdeče, Belo, Nerazporejeno)
IRIS FA (01/2015,#1004264): Prevodi za lestvice sladk. stopenj (Brix, oechsle, Babo)
IRIS FA (01/2015,#1004264): Prevodi za lestvice sladk. stopenj (Brix, oechsle, Babo)
IRIS FA (02/2015,#1004269) Prevodi za polnjenje VMS
IRIS FA (02/2015,#1004269) Prevodi za polnjenje VMS
IRIS 1004272 Osnovno sredstvo je likvidirano.
IRIS 1004272 Osnovno sredstvo je likvidirano.
Osnovno sredstvo se nahaja izven podjetja
Osnovno sredstvo se nahaja izven podjetja
IRIS FA (02/2015,#1004311) Prevodi za obvezne idente
IRIS FA (02/2015,#1004311) Prevodi za obvezne idente
Konto za nepriznan strošek ni vnešen
Konto za nepriznan strošek ni vnešen
Podatki za obračun funkcionalne amortizacije niso
Podatki za obračun funkcionalne amortizacije niso
IRIS FA (03/2015,#1004381) Prevodi za polnjenje fiksnega šifranta
IRIS FA (03/2015,#1004381) Prevodi za polnjenje fiksnega šifranta
Temeljnico želite prestaviti iz zaklenjenega obdob
Temeljnico želite prestaviti iz zaklenjenega obdob
IRIS sporočilo za konto kartico
IRIS sporočilo za konto kartico
IRIS FA (03/2015,#1004429): Prevodi za proceduro lastništva parcel
IRIS FA (03/2015,#1004429): Prevodi za proceduro lastništva parcel
IRIS FA (03/2015,#1004430) - FA Distribucijski krit.
IRIS FA (03/2015,#1004430) - FA Distribucijski krit.
Vrsta materialnega sredstva za izbrano vrsto nabav
Vrsta materialnega sredstva za izbrano vrsto nabav
Tarifna številka za izbrano vrsto nabave oz. proda
Tarifna številka za izbrano vrsto nabave oz. proda
IRIS FA (04/2015,#1004510) Prevodi za primarne klasifikacije
IRIS FA (04/2015,#1004510) Prevodi za primarne klasifikacije
IRIS 1004284 Osnovna sredstva se nahajajo izven po
IRIS 1004284 Osnovna sredstva se nahajajo izven po
IRIS FA(5/2015,#1004528): Tipi krmila
IRIS FA(5/2015,#1004528): Tipi krmila
IRIS FA (05/2015,#1004528) Prevodi za US 556900-12
IRIS FA (05/2015,#1004528) Prevodi za US 556900-12
IRIS FA(05/2015,#1004549) Prevodi za inicializacijo šifranta tFA_SetGroundSurface
IRIS FA(05/2015,#1004549) Prevodi za inicializacijo šifranta tFA_SetGroundSurface
IRIS FA(05/2015,#1004550) Prevodi za inicializacijo šifranta tFA_SetOfPlantingSystem
IRIS FA(05/2015,#1004550) Prevodi za inicializacijo šifranta tFA_SetOfPlantingSystem
IRIS FA(05/2015,#1004551) Prevodi za inicializacijo šifranta tFA_SetOfCultivation - vrsta oblike
IRIS FA(05/2015,#1004551) Prevodi za inicializacijo šifranta tFA_SetOfCultivation - vrsta oblike
IRIS FA(05/2015,#1004552) Prevodi za inicializacijo šifranta tFA_SetOfCultivation - gojitvena oblika
IRIS FA(05/2015,#1004552) Prevodi za inicializacijo šifranta tFA_SetOfCultivation - gojitvena oblika
Podvajate lahko samo dokumente s stroškovnimi raču
Podvajate lahko samo dokumente s stroškovnimi raču
IRIS FA (06/2015,#1004606) Prevodi za proceduro pFA_GetAnimalNewWeight
IRIS FA (06/2015,#1004606) Prevodi za proceduro pFA_GetAnimalNewWeight
IRIS FA (07/2015;#1004639): Prevodi za inicializacijo šifranta tFA_SetCalendarResource
IRIS FA (07/2015;#1004639): Prevodi za inicializacijo šifranta tFA_SetCalendarResource
IRIS FA (07/2015;#1004640) Prevodi za US 556910-10
IRIS FA (07/2015;#1004640) Prevodi za US 556910-10
IRIS 1004641
(7.8.2015 г.)
IRIS 1004641
IRIS FA(07/2015,#1004642) Prevodi za inicializacijo šifranta tFA_SetOfOriginType
IRIS FA(07/2015,#1004642) Prevodi za inicializacijo šifranta tFA_SetOfOriginType
IRIS FA(7/2015,#1004643): Status obroka
IRIS FA(7/2015,#1004643): Status obroka
IRIS FA(7/2015,#1004644): Vzgojni tip živali za p
IRIS FA(7/2015,#1004644): Vzgojni tip živali za p
IRIS FA(7/2015,#1004647 ):Hranilo
IRIS FA(7/2015,#1004647 ):Hranilo
IRIS FA(7/2015,#1004648 ):Obrok
IRIS FA(7/2015,#1004648 ):Obrok
IRIS FA(7/2015,# 1004649): Translations for US 556
IRIS FA(7/2015,# 1004649): Translations for US 556
IRIS FA(8/2015,#1004681): Nivo obdelave krmljenja
IRIS FA(8/2015,#1004681): Nivo obdelave krmljenja
IRIS FA(8/2015,#1004682): Artikel delovni proces z
IRIS FA(8/2015,#1004682): Artikel delovni proces z
352196
(3.7.2017 г.)
352196
You do not have the required authorization for this operation
(18.2.2016 г.)
You do not have the required authorization for this operation
Date of birth is obligatory
Date of birth is obligatory
IRIS 1005012 - The total percentage of the distribution key is not 100 %
(18.2.2016 г.)
IRIS 1005012 - The total percentage of the distribution key is not 100 %
IRIS 1005013 - Total amount of installments does not match the payment amount! Posting is not possible!
(26.1.2016 г.)
IRIS 1005013 - Total amount of installments does not match the payment amount! Posting is not possible!
Dog Origin must be entere
Dog Origin must be entere
Vnos številke potnega lista je obvezen podatek
Vnos številke potnega lista je obvezen podatek
Issue date of passport must be entered
Issue date of passport must be entered
Issue date of passport must be entered
Issue date of passport must be entered
Size must be entered
Size must be entered
Hair length must be entered
Hair length must be entered
Color must be entered
Color must be entered
Number X is already used!
Number X is already used!
GO08 Insem number to can't be lower then value fro
GO08 Insem number to can't be lower then value fro
Subject can't be changed, because animals have bee
Subject can't be changed, because animals have bee
Veterinary must be selected
Veterinary must be selected
Treatment can' be created, because no animal is se
Treatment can' be created, because no animal is se
Veterinary X doesn't have defined GO Certification
Veterinary X doesn't have defined GO Certification
Go Certification number is already entered!
Go Certification number is already entered!
Veterinary X used up all GO certification numbers!
Veterinary X used up all GO certification numbers!
Entering certificate number is obligatory!
Entering certificate number is obligatory!
Certification number has already been used!
Certification number has already been used!
Warehouse must be specified!
Warehouse must be specified!
Stock may not fall below zero. Desired quantity: X
Stock may not fall below zero. Desired quantity: X
IRIS 200634 - Creation of document is finished
IRIS 200634 - Creation of document is finished
IRIS 1005224 - Tax period is already closed. Do you still want to create the payment order?
(31.5.2016 г.)
IRIS 1005224 - Tax period is already closed. Do you still want to create the payment order?
Option of calculation of initial Stock from the In
Option of calculation of initial Stock from the In
IRIS 1005256 - Depreciation category is not active
(4.4.2016 г.)
IRIS 1005256 - Depreciation category is not active
The following Warehouses already have a Stock of S
The following Warehouses already have a Stock of S
1005500 – Wine cellar task error »Document type for movement not set«
1005500 – Wine cellar task error »Document type for movement not set«
IRIS 1005930
(20.2.2017 г.)
IRIS 1005930
354407
(3.7.2017 г.)
354407
Poruka na izdajnom računu kod iznosa plaćanja izna
Poruka na izdajnom računu kod iznosa plaćanja izna
Do you want to change department on all positions
Do you want to change department on all positions
Document type for warehouse is not defined
(19.3.2018 г.)
Document type for warehouse is not defined
VAT No. of This Company is not entered.
(21.11.2018 г.)
VAT No. of This Company is not entered.
IRIS 1006888
IRIS 1006888
IRIS 1007035 - The generated code exceeds the length limit.
(3.6.2019 г.)
IRIS 1007035 - The generated code exceeds the length limit.
IRIS 1006954 - Insert missing Google API Code
(19.6.2019 г.)
IRIS 1006954 - Insert missing Google API Code
IRIS 1007162 - Copy Permissions
(5.8.2019 г.)
IRIS 1007162 - Copy Permissions
Import Specification from Excel
Import Specification from Excel
IRIS 1007461 - Price change
IRIS 1007461 - Price change
IRIS 1000000325 - Incorrect document type settings
(19.5.2020 г.)
IRIS 1000000325 - Incorrect document type settings
IRIS 1000000482 - Storage does not Support the functionality
IRIS 1000000482 - Storage does not Support the functionality
IRIS 1000000910 Изтриване на връзки между документа и DMS
IRIS 1000000910 ????????? ?? ?????? ????? ????????? ? DMS
Adding items of type G, H or U is not allowed
Adding items of type G, H or U is not allowed
IRIS XXXX - Статуси на Сторно Документ
IRIS XXXX - ??????? ?? ?????? ????????
IRIS 1000001439 - За документа е създаден вирман/блага
IRIS 1000001439 - ?? ????????? ? ???????? ??????/?????
IRIS 1002032 - Stock cannot be below zero
IRIS 1002032 - Stock cannot be below zero
IRIS 1000002331 - Gmail Settings
(13.5.2022 г.)
IRIS 1000002331 - Gmail Settings
IRIS 1000003538 - Vet animal import
IRIS 1000003538 - Vet animal import
IRIS 1000003539 - Дневен план няма ресурси
IRIS 1000003539 - ?????? ???? ???? ???????
IRIS 1000003825 - Vet owner import
IRIS 1000003825 - Vet owner import
IRIS - 1000003832 - Confirm tasks queue cancelation
IRIS - 1000003832 - Confirm tasks queue cancelation
Errors when testing the current storage connection - Certified eDocumentation
(2.8.2023 г.)
Errors when testing the current storage connection - Certified eDocumentation
Errors when testing the current storage connection - eDocumentation
(2.8.2023 г.)
Errors when testing the current storage connection - eDocumentation
Errors when testing the current storage connection - Local Storage
(2.8.2023 г.)
Errors when testing the current storage connection - Local Storage
Transfer to register finished
(2.8.2023 г.)
Transfer to register finished
IRIS User Absence
IRIS User Absence
IRIS Preseženo število zakupljenih granul
(27.10.2023 г.)
IRIS Preseženo število zakupljenih granul
IRIS 1002457 – Активът все още е активен!
(25.4.2025 г.)
IRIS 1002457 – ??????? ??? ??? ? ???????!
IRIS - Направление на животни ВЕТ
(25.4.2025 г.)
IRIS - ??????????? ?? ??????? ???
Дата на доставка е по-малка от дата на документа
(25.4.2025 г.)
???? ?? ???????? ? ??-????? ?? ???? ?? ?????????
IRIS 1007627 - Разлика между датата на документа(ите)
(25.4.2025 г.)
IRIS 1007627 - ??????? ????? ?????? ?? ?????????(???)
IRIS MF Копиране на косовница
(25.4.2025 г.)
IRIS MF ???????? ?? ?????????
IRIS 10008 - Смяна на серийния номер изисква преместване
(25.4.2025 г.)
IRIS 10008 - ????? ?? ???????? ????? ??????? ???????????