Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
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Imam problem kod klijenta Frank.Oni nisu automatski zatvarali kroz izvode fakture s iznosom uplate.Sad imaju otvorene stavke kod kuopaca iako to nisu.Dali se može automatski to pozatvarati i kako.
2.Nisu automatski zatvorili 2007.god.Htjeli bi da im u PS 01.01.09.stoje samo otvorene stavke kao Ps.Dali to mogu uraditi.
Lp
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
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Tonćika,
Evo vidima ga konačno..Otvorili ste ticket za Finasije, a stavili ste Personnel, kad otvarate za finansije, stavite Financial, a kad za Kadrove i Plate onda Personnel, i fali vam kratki opis.
Ja ću sada ovo redirescitari na Haruna, ali samo slijedeći put obratite pažnju.
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
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1. udjete u rucno zatvaranje otvorenih stavki i povezete fakture sa uplatama (izabrete status otvoreni i prebacite sve fakture i placanja)
2. ne ako nemaju temeljnicu otvaranja automatski kreiranu (kroz automatski zakljucak) ili rucno ukucano pocetno stanje
Znaci u svakom slucaju kreriati pocetnu temeljnicu (buduci da zele prenjeti i analitiku odnosno otvorene stavke savjetujem obavezno automatski saldakontni zakljucak, s tim da naravno prvo moraju rijesiti problem pod brojem 1.
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Objave: 0
Was thanked: 1 time(s) in 1 post(s)
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