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KENI_BP
#1 Posted: : 27 November 2014 11:01:09(UTC)
KENI_BP

Rank: Advanced Member

You have been a member since:: 30/05/2012(UTC)
Objave: 33
Pozdravljeni,

Ali mi lahko kdo razloži kje nastavim avtomatsko kreiranje blagajniškega dokumenta, ko knjižim TRR, pri dvigu ali pologu, recimo ko knjižim na konto 1000. pri nekaterih bazah to deluje in me program vpraša ali naj kreira blag. dokument, drugje ne.

Hvala za vsak info.

LP Bojan
SIMONKLEMEN
#2 Posted: : 27 November 2014 13:26:44(UTC)
SIMONKLEMEN

Rank: Datalab

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

gre za nastavitev Konti blagajne, ki se nahaja v administratorski konzoli (Nastavitve | Parametri programa | Denar | Osnovni podatki). Tu vnesete konte blagajne, ločene s podpičji in potem bo delovalo.

SimonKlemen
KENI_BP
#3 Posted: : 27 November 2014 13:59:01(UTC)
KENI_BP

Rank: Advanced Member

You have been a member since:: 30/05/2012(UTC)
Objave: 33
Hvala, deluje!

Lp

Bojan
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