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Kreiranje virmana iz primljene fakture
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HD_prijavio
#1 Posted : 03 March 2025 11:46:00(UTC)
HD_prijavio

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Joined: 14/08/2009(UTC)
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Na koji način mogu podesiti da mogućnost kreiranja virmana nije ograničena samo na dokumente sa statusom "Potvrđeno"? Kada pokušam kreirati platni nalog, program javi grešku: "Dokument mora biti potvrđen!"
HD_odgovorio
#2 Posted : 03 March 2025 11:46:00(UTC)
HD_odgovorio

Rank: Datalab

Joined: 14/08/2009(UTC)
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Was thanked: 1 time(s) in 1 post(s)
Ako Vam je u postavkama za automatsko knjiženje definisano da se knjiže samo potvrđeni dokumenti, program javi ovo upozorenje. Ako želite kreirati platne naloge za dokumente sa statusom "Nepotvrđeno" potrebno je da promijenite postavke automatskog knjiženja u djelu Postavke-Program-Administratorska konzola-Novac-Knjiženje i odaberete "Način automatskog knjiženja dokumenata."
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