Furnizori creditori: Difference between revisions
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Created page with "*Contabilitate si financiar **Flux de numerar ***Furnizori creditori ===Lista=== 600px ===Filt..." |
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===Coloane=== | ===Coloane=== | ||
; | ;Furnizor | ||
;Stare | ;Stare | ||
;Sold scadent | ;Sold scadent | ||
;Sold total | ;Sold total | ||
;Sold | ;Sold client | ||
; | ;I | ||
===Operatii globale=== | ===Operatii globale=== | ||
Revision as of 11:04, 13 March 2017
- Contabilitate si financiar
- Flux de numerar
- Furnizori creditori
- Flux de numerar
Lista
Filtre
- Client
- Toti clientii
- Inclusiv clienti inactivi
- Stare
- Data activitate programata de la, Pana la
- Sold colectare mai mare decat
- Doar cu sold scadent
Coloane
- Furnizor
- Stare
- Sold scadent
- Sold total
- Sold client
- I
Operatii globale
- Actualizare
- Actualizeaza soldurile clientilor
- Generare confirmari de sold
- Adaugare confirmari de sold pe mai multi clienti
Operatii pe pozitie
- Modificare
- Documente
- Activitati
- Adaugare activitate
- Persoane de contact
- Puncte de lucru
- Contracte
- Confirmari de sold
- Fisiere atasate