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NAPAKA PRI KNJIŽENJU PLAČ - NAPAKA PRI KNJIŽENJU PLAČ
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DAMIJANKSMB
#1 Posted : 04 June 2026 08:16:40(UTC)
DAMIJANKSMB

Rank: Member

Joined: 28/09/2022(UTC)
Posts: 10
V zadnji verziji PA, ko hočem poknjižiti plače prihaja do neljube napake. Namreč me vpraša ali ignorira pozicije z zneskom nič. Kot vedno do sedaj, se potrdi, vendar ne naredi temeljnice in izpiše napake, ki so priložene v sliki.
NAPAKA: Debet ali kredit morate obvezno vnesti, ter manjkajoči bruto/neto.
Rešitev prve težave gre zlahka uredit, glede porodniške pa se zadeva malce zakomplicira, ker potem se ne bodo ujemale ure.
Upam, da bo popravek čimprej.
Hvala.
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matejabez
#2 Posted : 05 June 2026 10:33:31(UTC)
matejabez

Rank: Newbie

Joined: 20/04/2021(UTC)
Posts: 6
Da se bo temeljnica kreirala je stopnjo IRIS sporočila 3346 potrebno spremeniti na opozorilo.
Spremeni se v administratorski konzoli (Nastavitve ==> Kadri ==> Plače ==> Statusi sporočil - plače

lp,
Mateja

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