Portal client:Pivot:Documente nesoldate clienti Portal: Difference between revisions
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===Filtre=== | ===Filtre=== | ||
;Sold30 | |||
;Sold45 | |||
;Sold90 | |||
;Sold3y | |||
;Dată | |||
;Document | |||
;Numar | |||
;Portofoliu | |||
;Tip partener | |||
;Unitate client | |||
;Zile termen plata | |||
===Coloane=== | ===Coloane=== | ||
;Debit | |||
;Credit | |||
;Sold | |||
;Sold scadent | |||
;Client | |||
===Campuri suplimentare=== | |||
;Sold60 | |||
;Adresa Client | |||
;Adresa punct de lucru | |||
;Adresa unitate | |||
;Agent | |||
;Agent portofoliu | |||
;An emitere | |||
;An Scadenta | |||
;Atribut Fiscal | |||
;Cod fiscal | |||
;Cod Fiscal Client | |||
;Cont contabil | |||
;Credit valuta | |||
;Data raport | |||
;Data scadenta | |||
;DataDoc | |||
;DataPanaLa | |||
;Debit valuta | |||
;Denumire Unitate | |||
;Explicatie | |||
;Explicatie2 | |||
;Incasare | |||
;Interval vechime | |||
;Judet | |||
;Localitate | |||
;Luna emitere | |||
;Luna Scadenta | |||
;Mod Colaborare | |||
;Nr Reg Comertului | |||
;Nr Reg Comertului Client | |||
;Portofoliu Istoric | |||
;Portofoliu produs | |||
;Potential Client | |||
;Provizion | |||
;Punct de lucru | |||
;Saptamana Scadenta | |||
;Scadent | |||
;Sold 0-15 | |||
;Sold 121-150 | |||
;Sold 151-180 | |||
;Sold 16-30 | |||
;Sold 181-210 | |||
;Sold 31-60 | |||
;Sold 61-90 | |||
;Sold 91-120 | |||
;Sold curent | |||
;Sold in termen | |||
;Sold valuta | |||
;Sold>210 | |||
;Sold>270 | |||
;Sold120 | |||
;Sold15 | |||
;Sold1y | |||
;Sold2y | |||
;Termen plata | |||
;Tip Client | |||
;Tip document | |||
;Valoare penalitate | |||
;Valută | |||
;Vechime Sold | |||
;Zi Scadenta | |||
;Zile Scadenta | |||
Revision as of 15:51, 18 September 2015
- Portal parteneri
- Portal client
- Rapoarte
- Documente nesoldate clienti Portal
- Rapoarte
- Portal client
File:Portal client:Pivot:Documente nesoldate clienti Portal.png
Filtre
- Sold30
- Sold45
- Sold90
- Sold3y
- Dată
- Document
- Numar
- Portofoliu
- Tip partener
- Unitate client
- Zile termen plata
Coloane
- Debit
- Credit
- Sold
- Sold scadent
- Client
Campuri suplimentare
- Sold60
- Adresa Client
- Adresa punct de lucru
- Adresa unitate
- Agent
- Agent portofoliu
- An emitere
- An Scadenta
- Atribut Fiscal
- Cod fiscal
- Cod Fiscal Client
- Cont contabil
- Credit valuta
- Data raport
- Data scadenta
- DataDoc
- DataPanaLa
- Debit valuta
- Denumire Unitate
- Explicatie
- Explicatie2
- Incasare
- Interval vechime
- Judet
- Localitate
- Luna emitere
- Luna Scadenta
- Mod Colaborare
- Nr Reg Comertului
- Nr Reg Comertului Client
- Portofoliu Istoric
- Portofoliu produs
- Potential Client
- Provizion
- Punct de lucru
- Saptamana Scadenta
- Scadent
- Sold 0-15
- Sold 121-150
- Sold 151-180
- Sold 16-30
- Sold 181-210
- Sold 31-60
- Sold 61-90
- Sold 91-120
- Sold curent
- Sold in termen
- Sold valuta
- Sold>210
- Sold>270
- Sold120
- Sold15
- Sold1y
- Sold2y
- Termen plata
- Tip Client
- Tip document
- Valoare penalitate
- Valută
- Vechime Sold
- Zi Scadenta
- Zile Scadenta