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Avtomatsko knjiženje danih avansov - Podrte nastavitve
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daracrnu
#1 Posted: : 04 February 2013 11:16:41(UTC)
daracrnu

Rank: PA User

You have been a member since:: 19/03/2010(UTC)
Posts: 3
Po zadnjem buildu (59.20) so se nam nekako podrle nastavitve knjiženja danih avansov. Program javlja napako, npr. za avans 17,03€ (14,19 + 2,84 DDV)
Debet (2,84) in kredit (19,87) nista enaka
D; 16010; 2,84€
K; 2950; 19,87€

prosim za pomoč pri nastavitvi obrazca 160 (dani avansi), da tole nekako usposobimo... Hvala.
WWW
simonklemen
#2 Posted: : 05 February 2013 07:50:18(UTC)
SIMONKLEMEN

Rank: Datalab

You have been a member since:: 24/04/2009(UTC)
Posts: 403
Zdravo,

mi žal ne uspe ponoviti. Poknjiži mi, kakorkoli nastavljam. Težava je sicer bila, vendar za HR lokalizacijo. Lahko prijava na helpdesk, da pogledamo in preverimo?

SimonKlemen
samiraBa
#3 Posted: : 06 February 2013 14:22:17(UTC)
samiraBa

Rank: PA User

You have been a member since:: 17/07/2010(UTC)
Posts: 2
Pozdravljeni,

ste kaj rešili v tej zadevi?


Hvala,
samira
daracrnu
#4 Posted: : 07 February 2013 11:04:53(UTC)
daracrnu

Rank: PA User

You have been a member since:: 19/03/2010(UTC)
Posts: 3
Mislil sem, da sem našel način okoli, pa sem naletel na nove težave.
Rešitev (no, ja) je bila sprememba vrste dokumenta na blagovni dokument, tako je poknjižil in povezal in vse. Je pa treba potem ročno spremenit knjižbo s stroškov, seveda, ampak za silo...
Potem sem odkril nov build (prej 59.20/23084, zdaj 59.20/23174) in seveda naredil upgrade, zdaj imam pa nove težave.
Pri dokumentu 160 (in samo pri 160) ne morem spreminjat nastavitev blagovnih kontov - če spremenim, ne morem shranit, ne morem več spremenit nazaj, ne morem nič, še Pantheon moram ubit preko task managerja. ???
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ninao
#5 Posted: : 07 February 2013 15:01:20(UTC)
ninao

Rank: Datalab

You have been a member since:: 05/10/2010(UTC)
Posts: 16

Was thanked: 1 time(s) in 1 post(s)
Spoštovani,

prosim vas, če mi na moj mejl (nina.orel@datalab.si) sporočite vaš elektronski naslov, da vam bo kolega Simon Klemen lahko natančneje podal pojasnilo v zvezi z vašo težavo in vam tako hitreje pomagal.

Hvala in lep pozdrav,
Nina.
daracrnu
#6 Posted: : 13 February 2013 15:15:38(UTC)
daracrnu

Rank: PA User

You have been a member since:: 19/03/2010(UTC)
Posts: 3
Danes nov update, 9.21/23451.
Vse deluje kot mora, upam, da bo.
Hvala in LP
WWW
simonklemen
#7 Posted: : 14 February 2013 08:45:06(UTC)
SIMONKLEMEN

Rank: Datalab

You have been a member since:: 24/04/2009(UTC)
Posts: 403
Zdravo,

upam enako. Smo skupaj pogledali pri daracrnu in SamiraBa preko povezave. Je šlo za isto napako (37056), ki je bila odpravljena v izrednem popravku 55.59.21.

SimonKlemen
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