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Budžetski korisnik - efakture
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HD_prijavio
#1 Posted : 05 September 2025 10:19:00(UTC)
HD_prijavio

Rank: Datalab

Joined: 14/08/2009(UTC)
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Imam fakturu za koju je poslat avans na sef I prihvacen. Ne znam iz kog razloga bmi izbacuje gresku kada hocu da posaljem konacni racun na sef
HD_odgovorio
#2 Posted : 05 September 2025 10:19:00(UTC)
HD_odgovorio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 0

Was thanked: 1 time(s) in 1 post(s)
U pitanju je budžetski korisnik za kog je potrebno izvršiti podešavanja u šifarniku Subjekata.
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