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Ispis virmana

Ispis virmana

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U obračunu plata, izrađene virmanske naloge ispisujemo kao sve ostale naloge za plaćanje u programskom paketu DataLab Pantheon™.

 

000001.gif Nalog za plaćanje je datiran datumom isplata iz obračuna plata. Datum dospeća odredimo brojem dana za plaćanje u šifarniku vrsta rada.

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Rekapitulaciju virmana za obračun plata najjednostavnije izradimo tako, da u panel za ispis virmana kao ograničavajući kriterijum u polje "Int. dok" unesemo broj obračuna plata, ispišemo pregled platnih naloga po svrsi uplate i šifri uplate.

Za detaljan opis ispisa ili slanja virmana pogledajte poglavlje "Virmani".

000001.gif Ako obračun plata obrišemo time brišemo i kreirane virmane. Ukoliko već kreiran obračun pokrenemo ponovo, program će nam i naloge za plaćanje kreirati ponovo. 

  

     


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