Rank: Datalab
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Postovanje,
molim pojasnjenje kod zatvaranja.Ukoliko sam napravila prijedlog za kompenzaciju i knjizila,ali ne i potvrdila,dakle cekam na potpis,zasto mi se na zatvaranju nude racuni koji se nalaze na prijedlogu za kompenzaciju i kako mogu to izbjeci?Stariji build-ovi nisu tako radili,a u 5611 i 5710 radi ovako kako sam opisala. Vec dvije firme se zale da im to predstavlja problem,jer vise nisu sigurni na zatvaranju sta mogu zatvoriti ,a sta ne.Moraju se vracati na kompenzacije ,provjeravati koji su racuni na kompenzacijama,pa tek onda zatvarati.
Lp,
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Rank: Datalab
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Gledao na 53.30 i radilo je dobro.
Ide prijava za SLO, ako ne bude rok uskoro, napravicu ti ja neko rjesenje, mada
nadam se da cemo sistemski rijesiti.
LP
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Rank: Datalab
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pHE_CollClosure_SK je mijenjan pocetkom godine (bas negdje oko presjeka builda 55 55 00)
Ako na formi komp. ne iskoristis opciju Puni datum dospijeca kod knjizenja (i odaberes datum) onda
se ne napuni adDateDue(datum dospijeca) i to pravi problem.
Samo ovo iskoristi (ili rucno dodaj datum dospijeca na vec obavljenim knjizenjima i bice ok), da ne mijenjamo
proceduru.
LP
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Rank: Datalab
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Harune jeste malo posla vratiti se i postaviti datume,ali bar je problem rijesen.Zatvoricu ticket.
Hvala i lp,
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Rank: Datalab
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Rank: Datalab
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P.S. nadam se da ovo znas...da rucno ne bi morala za svaki nalog mijenjati.
update the_accttransitem
set addatedue=addatedoc
where ackey like `12XXX%`
and (addatedue=`` or addatedue is null)
gdje je XXX VD naloga gdje knjizis komp(npr 475). Pazi na jednostruke apsotrofe, svugdje su.
sada mozes close opet;)
LP
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Rank: Datalab
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