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Končni saldo pri bruto bilanci
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stermenszky
#1 Posted: : 26 January 2012 12:08:16(UTC)
stermenszky

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Kako najti napako, če se ti pri bruto bilanci pojavi končni saldo? Neizravnanih temeljnic ni. Prav tako se mi pri dveh davčnih kontih saldo na kartici ne ujema s saldom v bilanci, na kartici je 0, v bilanci saldo? Kako to ti dve napaki odkriti? Lepo prosim za pomoč. Hvala in lp
simonklemen
#2 Posted: : 26 January 2012 12:26:22(UTC)
SIMONKLEMEN

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Naredite hitro nadgradnjo za popravek izpisa bruto bilance in bilančnih izpisov (https://usersite.datalab.eu/Novica/tabid/188/articleType/ArticleView/articleId/754/language/sl-SI/Hitra-nadgradnja-za-odpravek-tezav-z-izpisom-bruto-bilance-in-bilancnih-izpisov.aspx)
bučka
#3 Posted: : 26 January 2012 15:41:44(UTC)
bučka

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greš v aplikacijo denar - obračuni - kontrolni izpisi - zavihek kontrola neizravnanih temeljnic....enako možna je kontrola knjiženja GK.
silvok
#4 Posted: : 26 January 2012 16:22:20(UTC)
silvok

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Hitra nadgradnja 22 Popravek procedure za izpis bruto bilanc. Ali je potrebno, da nadgradimo najprej na verzijo 555510 ali lahko popravek namestimo na verzijo 555500?
simonklemen
#5 Posted: : 26 January 2012 17:00:40(UTC)
SIMONKLEMEN

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Ob izdelavi hitrega popravka mi že vnaprej definiramo, na kateri verziji + ga je mogoče uporabiti. V tem primeru smo določili 555500, ker je ista težava na 555500 in 555510. Ni potrebno nadgrajevati na 555510 in potem delati hitro nadgradnjo.

Preprosto pravilo: če vidite hitri popravek, ga lahko uporabite v programu.

Predlagam tudi, da se v administratorski konzoli vklopi prikaz novega popravka za hitro nadgradnjo. Tako boste "up to date" brez stalnih celotnih nadgrajevanj programa.
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