Rank: PA User
You have been a member since:: 24/04/2009(UTC)
Posts: 67
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Od novog bilda 5.5.55.20 kada se vrši knjiženje a zatim pogleda u Obračuni-Kontrolni ispisi -Kontrola automatskih knjiženaj dobijam grešku 4002 dokument nije proknjižen
PM Rasknjiženje robe 3000 Veleprodaja 4002 - Dokument nije proknjižen! 1230000000285 02/06/2012 2098.62 0 -2098.62
Dokument je redovno proknjižen.
Dali neko ima rešenje.
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Rank: Datalab
You have been a member since:: 24/04/2009(UTC)
Posts: 11
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Poštovani,
Na usersite u Pomoć / izmene i poboljšanja, (plan, poređenje verzija), možete pratiti izmene, greške, poboljšanja u programu, plan izrade, upoređivati verzije programa.
Opisana situacija je u izradi (remark 33253).
hvala
pozdrav
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