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Naloge za placanje - sumarno po partner
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HD_prijavio
#1 Posted: : 05 October 2012 10:03:00(UTC)
HD_prijavio

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Zdravo,
Imam pitanje dali u PA, postoji mogucnost da se izradi jedan zbirni nalog za placanje sumarno za sve fakture od jedan partner. Sada koristimo mogucnost da priprema placne naloge radimo preko Finansije/Placni promet/Priprema na nalog za placanje/Domaci.
Tu dobijemo listu na svi fakturi po odredeni kriterijum. Potrebno je da ukoliko imamo 3 fakture od jedan isti partner, da se kreira nalog na ukupni iznos za sve 3 fakture, a ne pojedinecno - jedan nalog za jednu fakturu.
Hvala, pozdrav
HD_odgovorio
#2 Posted: : 05 October 2012 10:03:00(UTC)
HD_odgovorio

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Pozdrav,

u likvidaturi imate onda u čarobnaku mogučnost udruživanja više naloga u jedan i razdruživanje (https://usersite.datalab.eu/Wiki/tabid/178/language/sl-SI/Default.aspx?htmlid=5713)
HD_odgovorio
#3 Posted: : 05 October 2012 10:03:00(UTC)
HD_odgovorio

Rank: Datalab

You have been a member since:: 14/08/2009(UTC)
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Hvala.
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