Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
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Kako podesiti u programu da nam na ispisu OZ-10 ispisuje broj namenskog računa koji je otovren za refundaciju bolovanja?
u obracu povlaći tekući račun firme
Hvala
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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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Da bi se na obrascu OZ-10 ispisivao broj namenskog računa potrebno je:
Otvoriti namenski tekući račun u šifarniku subjekata
Nakon toga ide se :
Podešavanje-Program-Administratorska konzola-Podešavanja-Kadrovo-Plate
Na delu Poseban račun izabrati račun za refundaciju koji će se prikazivati na OZ-10 pbrascu.
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