Difference between revisions of "Financiar:Pivot:Documente nesoldate furnizori"
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[[File:Documente nesoldate furnizori.png|800px]] | [[File:Documente nesoldate furnizori.png|800px]] | ||
+ | |||
+ | |||
+ | ===Filtre din pagina=== | ||
+ | ;Data document | ||
+ | :de la - pana la | ||
+ | ;Partener | ||
+ | ;Data scadenta | ||
+ | :de la - pana la | ||
+ | |||
+ | ===Campuri=== | ||
+ | ;Furnizor | ||
+ | ;Debit | ||
+ | ;Credit | ||
+ | ;Sold | ||
+ | ;Sold scadent | ||
+ | |||
+ | ===Filtre=== | ||
+ | ;Sold30 | ||
+ | ;Sold45 | ||
+ | ;Sold60 | ||
+ | ;Sold90 | ||
+ | ;Sold3y | ||
+ | ;Data | ||
+ | ;Data scadenta | ||
+ | ;Denumire Unitate | ||
+ | ;Document | ||
+ | ;Numar | ||
+ | ;Punct de lucru | ||
+ | ;Vechime Sold | ||
+ | ;Zile Scadenta | ||
+ | |||
+ | ===Campuri suplimentare=== | ||
+ | ;Adresa Furnizor | ||
+ | ;Adresa punct de lucru | ||
+ | ;Adresa unitate | ||
+ | ;An Scadenta | ||
+ | ;Cod fiscal | ||
+ | ;Cod fiscal furnizor | ||
+ | ;Cont contabil | ||
+ | ;Credit Valuta | ||
+ | ;DataDoc | ||
+ | ;DataPanaLa | ||
+ | ;Debit valuta | ||
+ | ;Id Partener | ||
+ | ;Interval vechime | ||
+ | ;Luna Scadenta | ||
+ | ;NotaContabId | ||
+ | ;Nr Reg Comertului | ||
+ | ;Nr Reg Comertului Furnizor | ||
+ | ;NumarZecimale | ||
+ | ;Plata | ||
+ | ;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 valuta | ||
+ | ;Sold>210 | ||
+ | ;Sold120 | ||
+ | ;Sold15 | ||
+ | ;Sold1y | ||
+ | ;Sold2y | ||
+ | ;Valoare penalitate | ||
+ | ;Valoare stoc cu tva | ||
+ | ;Valuta | ||
+ | ;Zi Scadenta |
Revision as of 12:07, 6 January 2016
- Contabilitate si financiar
- Rapoarte Financiar
- Documente nesoldate furnizori
- Rapoarte Financiar
Filtre din pagina
- Data document
- de la - pana la
- Partener
- Data scadenta
- de la - pana la
Campuri
- Furnizor
- Debit
- Credit
- Sold
- Sold scadent
Filtre
- Sold30
- Sold45
- Sold60
- Sold90
- Sold3y
- Data
- Data scadenta
- Denumire Unitate
- Document
- Numar
- Punct de lucru
- Vechime Sold
- Zile Scadenta
Campuri suplimentare
- Adresa Furnizor
- Adresa punct de lucru
- Adresa unitate
- An Scadenta
- Cod fiscal
- Cod fiscal furnizor
- Cont contabil
- Credit Valuta
- DataDoc
- DataPanaLa
- Debit valuta
- Id Partener
- Interval vechime
- Luna Scadenta
- NotaContabId
- Nr Reg Comertului
- Nr Reg Comertului Furnizor
- NumarZecimale
- Plata
- 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 valuta
- Sold>210
- Sold120
- Sold15
- Sold1y
- Sold2y
- Valoare penalitate
- Valoare stoc cu tva
- Valuta
- Zi Scadenta