Financiar:Pivot:Documente nesoldate clienti pe produse

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Documente nesoldate clienti pe produse

Documente nesoldate clienti pe produse.png

Cuprinde documentele nesoldate de la clienti cu informatii privind Soldul, Data scadentei, Valoarea incasata dar si informatii din gestiune precum Produs, Agent incasator, Mod plata etc.

Filtre

@DataDocContabDeLa
Filtreaza inregistrarile care incep dupa aceasta data.
@DataDocContabpanala
Filtreaza inregistrarile pana in aceasta data.
@partenerId
@unitateId
@ContContabIds
@PartenerIds
@TipPartenerContabIds
@TipClientIds
@AgentIds
@PortofoliuIds
@TraseuIds
@JudetIds
@DataScadentaDeLa
@DataScadentaPanaLa
@Client
@IdsAgent
@tipPortofoliuId
@D_StartType
@D_StartValue
@D_EndType
@D_EndValue

Campuri

Adresa Client
Adresa punct de lucru
Adresa unitate
Agent
Agent portofoliu
An Scadenta
An emitere
Client
Cod Fiscal Client
Cod fiscal
Cont contabil
Credit
Credit valuta
Data
Data Scadenta
Data raport
DataDoc
DataPanaLa
Debit
Debit valuta
Denumire unitate
DocId
Document
Explicatie
Explicatie2
Incasare
Interval vechime
Judet
Localitate
Luna Scadenta
Luna emitere
Nr Reg Comertului
Nr Reg Comertului Client
Numar
Portofoliu
Provizion
Punct de lucru
Saptamana Scadenta
Scadent
Sold
Sold 0-15
Sold 16-30
Sold 31-60
Sold 61-90
Sold 91-120
Sold 121-150
Sold 151-180
Sold 181-210
Sold>210
Sold>270
Sold curent
Sold in termen
Sold scadent
Sold valuta
Sold30
Sold15
Sold45
Sold60
Sold90
Sold120
Sold1y
Sold2y
Sold3y
Tip partener
Potential client
Mod colaborare
Tip client
Tip Document
Unitate Client
Valoare penalitate
Valuta
Vechime sold
Zi Scadenta
Zile scadenta
Zile termen plata
Numar extern comanda
Agent incasator
Transportator
Mod plata
Traseu
Produs
Portofoliu curent
Zona portofoliu curent
Agent portofoliu curent