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DENAR - AVTOMATSKO KNJIŽENJE
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MODRI KIT
#1 Posted : 01 October 2019 12:00:47(UTC)
MODRI KIT

Rank: Newbie

Joined: 14/10/2013(UTC)
Posts: 4
PRI AVTOMATSKEM KNJIŽENJU IZDANIH RAČUNOV SE PO ZADNJI NADGRADNJI PO UKAZU "ZBERI" V SEZNAMU DOKUMENTI ZA KNJIŽENJE IZDANI RAČUNI POSAMIČNO PO RAČUNIH NE PRIKAŽEJO VEČ, ČEPRAV SO V SKUPNEM ZNESKU PRAVILNO ZAJETI.
?
Andreja Dreisibner
#2 Posted : 02 October 2019 09:58:29(UTC)
Andreja Dreisibner

Rank: Member

Joined: 16/08/2016(UTC)
Posts: 13
Pozdravljeni

Jaz sem testirala na verziji 17.00 in deluje ok po računih.

LP, Andreja
Softeh d.o.o.
www.softeh.com
T: +386 (0)2 421 56 70 | F: +386 (0)2 421 56 71
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SIMONKLEMEN
#3 Posted : 02 October 2019 10:52:35(UTC)
SIMONKLEMEN

Rank: Datalab

Joined: 24/04/2009(UTC)
Posts: 403
Zdravo,

preverite nastavitev v AK. Slika v priponki. Če imate vrednost večjo od 0, potem program v ozadju zbere in knjiži. Da se sistem ne obremenjuje s prikazom, če gre za ogromno količine računov. Narejeno za tiste, ki knjižijo po 10000 in več računov naenkrat.

SimonK
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