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HD_prijavio
#1 Posted : 04 July 2024 14:09:00(UTC)
HD_prijavio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 1

Was thanked: 2 time(s) in 2 post(s)
Problem ispisa konto kartice dobavljača sa jednim redom, koji odgovara broju računa dobavljača ili ispis konto kartice kupca sa jednim redom koji odgovara broju računa kupca. Navedeni problem javlja se zbog zatvaranja, te se fakture dijele na da dijela, kao i zbog knjiženja po različitim poslovnim jedinicama.
HD_odgovorio
#2 Posted : 04 July 2024 14:09:00(UTC)
HD_odgovorio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 0

Was thanked: 1 time(s) in 1 post(s)
Na ispisu konto kartice postoji opcija Sumarno po izvornoj poziciji koja omogućava da prikaz nekog računa dobijete u jednoj liniji u slučaju da ste npr. imali plaćanje/uplatu tog računa u više pozicija/rata.
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