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	<title>Financiar:Pivot:Documente nesoldate clienti pe portofolii curente agenti - Revision history</title>
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	<updated>2026-05-10T08:07:05Z</updated>
	<subtitle>Revision history for this page on the wiki</subtitle>
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	<entry>
		<id>https://docs.plurivaerp.com/index.php?title=Financiar:Pivot:Documente_nesoldate_clienti_pe_portofolii_curente_agenti&amp;diff=45924&amp;oldid=prev</id>
		<title>Ana Marinescu: Created page with &quot;===Documente nesoldate clienti pe agent===  *Contabilitate si financiar **Rapoarte Financiar ***:Documente nesoldate clienti pe portofolii curente agenti  ...&quot;</title>
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		<updated>2024-11-22T12:29:04Z</updated>

		<summary type="html">&lt;p&gt;Created page with &amp;quot;===Documente nesoldate clienti pe agent===  *&lt;a href=&quot;/index.php?title=Main_Page&quot; title=&quot;Main Page&quot;&gt;Contabilitate si financiar&lt;/a&gt; **&lt;a href=&quot;/index.php?title=Rapoarte_Financiar&quot; title=&quot;Rapoarte Financiar&quot;&gt;Rapoarte Financiar&lt;/a&gt; ***:Documente nesoldate clienti pe portofolii curente agenti  ...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;===Documente nesoldate clienti pe agent===&lt;br /&gt;
&lt;br /&gt;
*[[Main Page|Contabilitate si financiar]]&lt;br /&gt;
**[[Rapoarte Financiar]]&lt;br /&gt;
***:Documente nesoldate clienti pe portofolii curente agenti&lt;br /&gt;
&lt;br /&gt;
[[File:Documente nesoldate clienti pe portofolii curente agenti.png|800px]]&lt;br /&gt;
&lt;br /&gt;
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.&lt;br /&gt;
&lt;br /&gt;
===Filtre===&lt;br /&gt;
;DataDocContabDeLa:Filtreaza documentele care incep dupa aceasta data.&lt;br /&gt;
;DataDocContabpanala:Filtreaza documentele pana in aceasta data.&lt;br /&gt;
;PartenerId:Filtreaza documentele pe acest partener.&lt;br /&gt;
;UnitateId:Filtreaza documentele pe acest punct de lucru.&lt;br /&gt;
;ContContabIds:Filtreaza documentele pe aceste conturi.&lt;br /&gt;
;PartenerIds:Filtreaza documentele pe acesti parteneri.&lt;br /&gt;
;TipPartenerContabIds:Filtreaza documentele ai caror parteneri au unul din aceste tipuri.&lt;br /&gt;
;TipClientIds:Filtreaza documentele ai caror clienti au unul din aceste tipuri.&lt;br /&gt;
;PortofoliuIds:Filtreaza documentele pe aceste portofolii.&lt;br /&gt;
;TraseuIds:Filtreaza documentele pe aceste trasee.&lt;br /&gt;
;JudetIds:Filtreaza documentele pe aceste judete.&lt;br /&gt;
;DataScadentaDeLa:Filtreaza documentele care au data scadenta mai mare de aceasta data.&lt;br /&gt;
;DataScadentaPanaLa:Filtreaza documentele care au data scadenta pana in aceasta data.&lt;br /&gt;
;Client:Filtreaza documentele ai caror clienti cuprind in denumire aceasta expresie.&lt;br /&gt;
;IdsAgent:Filtreaza documentele pe acesti agenti.&lt;br /&gt;
;TipPortofoliuId:Filtreaza documentele pe acest portofoliu.&lt;br /&gt;
;NrZileScadenta:Filtreaza documentele care nu au data scadenta sau cele a caror data scadenta depaseste cu acest numar de zile data selectata la generare (implicit data curenta).&lt;br /&gt;
;D_StartType&lt;br /&gt;
;D_StartValue&lt;br /&gt;
;D_EndType&lt;br /&gt;
;D_EndValue&lt;br /&gt;
;Agenti portofolii: Filteaza documentele care au agentii pe portofoliile curente&lt;br /&gt;
&lt;br /&gt;
===Campuri===&lt;br /&gt;
;Debit&lt;br /&gt;
;Credit&lt;br /&gt;
;Sold&lt;br /&gt;
;Sold scadent&lt;br /&gt;
;Client&lt;br /&gt;
;Sold30&lt;br /&gt;
;Sold45&lt;br /&gt;
;Sold60&lt;br /&gt;
;Sold90&lt;br /&gt;
;Sold3y&lt;br /&gt;
;Numar&lt;br /&gt;
;Dată&lt;br /&gt;
;Document&lt;br /&gt;
;Portofoliu&lt;br /&gt;
;Unitate client&lt;br /&gt;
;Sold15&lt;br /&gt;
;Sold120&lt;br /&gt;
;Sold1y&lt;br /&gt;
;Sold2y&lt;br /&gt;
;Sold 0-15&lt;br /&gt;
;Sold 16-30&lt;br /&gt;
;Sold 31-60&lt;br /&gt;
;Sold 61-90&lt;br /&gt;
;Sold 91-120&lt;br /&gt;
;Sold 121-150&lt;br /&gt;
;Sold 151-180&lt;br /&gt;
;Sold 181-210&lt;br /&gt;
;Sold&amp;gt;210&lt;br /&gt;
;Data scadenta&lt;br /&gt;
;Adresa Client&lt;br /&gt;
;Adresa punct de lucru&lt;br /&gt;
;Adresa unitate&lt;br /&gt;
;Agent&lt;br /&gt;
;Agent portofoliu&lt;br /&gt;
;An emitere&lt;br /&gt;
;An Scadenta&lt;br /&gt;
;Atribut Fiscal&lt;br /&gt;
;Cod fiscal&lt;br /&gt;
;Cod Fiscal Client&lt;br /&gt;
;Cont contabil&lt;br /&gt;
;Data raport&lt;br /&gt;
;DataDoc&lt;br /&gt;
;DataPanaLa&lt;br /&gt;
;Denumire Unitate&lt;br /&gt;
;Explicatie&lt;br /&gt;
;Explicatie2&lt;br /&gt;
;Incasare&lt;br /&gt;
;Interval vechime&lt;br /&gt;
;Judet&lt;br /&gt;
;Localitate&lt;br /&gt;
;Luna emitere&lt;br /&gt;
;Luna Scadenta&lt;br /&gt;
;Nr Reg Comertului&lt;br /&gt;
;Nr Reg Comertului Client&lt;br /&gt;
;Portofoliu Istoric&lt;br /&gt;
;Provizion&lt;br /&gt;
;Punct de lucru&lt;br /&gt;
;Saptamana Scadenta&lt;br /&gt;
;Scadent&lt;br /&gt;
;Sold curent&lt;br /&gt;
;Sold in termen&lt;br /&gt;
;Sold&amp;gt;270&lt;br /&gt;
;Tip document&lt;br /&gt;
;Valută&lt;br /&gt;
;Vechime Sold&lt;br /&gt;
;Zi Scadenta&lt;br /&gt;
;Zile Scadenta&lt;br /&gt;
;Zile termen plata&lt;br /&gt;
;Debit valuta&lt;br /&gt;
;Credit valuta&lt;br /&gt;
;Sold valuta&lt;/div&gt;</summary>
		<author><name>Ana Marinescu</name></author>
	</entry>
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