Difference between revisions of "Portal client:Pivot:Documente nesoldate clienti Portal"
Adina Raiciu (talk | contribs) |
Adina Raiciu (talk | contribs) |
||
| Line 26: | Line 26: | ||
===Filtre=== | ===Filtre=== | ||
| − | |||
| − | |||
| − | |||
;Sold3y | ;Sold3y | ||
;Dată | ;Dată | ||
| Line 37: | Line 34: | ||
;Unitate client | ;Unitate client | ||
;Zile termen plata | ;Zile termen plata | ||
| − | |||
| − | |||
;Debit | ;Debit | ||
;Credit | ;Credit | ||
;Sold | ;Sold | ||
| + | ;Sold>210 | ||
| + | ;Sold1y | ||
| + | ;Sold2y | ||
| + | |||
| + | ===Coloane=== | ||
| + | ;Client | ||
;Sold scadent | ;Sold scadent | ||
| − | ; | + | ;Sold30 |
| + | ;Sold45 | ||
| + | ;Sold60 | ||
| + | ;Sold90 | ||
| + | ;Sold120 | ||
| + | |||
===Campuri suplimentare=== | ===Campuri suplimentare=== | ||
| − | |||
;Adresa Client | ;Adresa Client | ||
;Adresa punct de lucru | ;Adresa punct de lucru | ||
| Line 94: | Line 99: | ||
;Sold in termen | ;Sold in termen | ||
;Sold valuta | ;Sold valuta | ||
| − | |||
;Sold>270 | ;Sold>270 | ||
| − | |||
;Sold15 | ;Sold15 | ||
| − | |||
| − | |||
;Termen plata | ;Termen plata | ||
;Tip Client | ;Tip Client | ||
Revision as of 14:57, 22 September 2015
- Portal parteneri
- Portal client
- Rapoarte
- Documente nesoldate clienti Portal
- Rapoarte
- Portal client
Filtre din pagina
- Data document
- de la.. pana la (filtreaza in functie de data notei contabile)
- Partener
- lista de parteneri de pe unitatile asociate userului logat
- Punct de lucru
- Conturi contabile
- Parteneri
- lista de parteneri de pe unitatile asociate userului logat
- Tipuri parteneri
- Tipuri clienti
- Agenti
- Portofolii clienti
- Trasee
- Judete
- Data scadenta
- de la..pana la
- Client
- Tip portofoliu
Filtre
- Sold3y
- Dată
- Document
- Numar
- Portofoliu
- Tip partener
- Unitate client
- Zile termen plata
- Debit
- Credit
- Sold
- Sold>210
- Sold1y
- Sold2y
Coloane
- Client
- Sold scadent
- Sold30
- Sold45
- Sold60
- Sold90
- Sold120
Campuri suplimentare
- 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>270
- Sold15
- Termen plata
- Tip Client
- Tip document
- Valoare penalitate
- Valută
- Vechime Sold
- Zi Scadenta
- Zile Scadenta
