Financiar:Pivot:Documente nesoldate clienti pe produse

Documente nesoldate clienti pe produse

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.

Filtre

@DataDocContabDeLa

Filtreaza inregistrarile care incep dupa aceasta data

@DataDocContabpanala

Filtreaza inregistrarile pana in aceasta data

@partenerId

@unitateId

@ContContabIds

@PartenerIds

@TipPartenerContabIds

@TipClientIds

@AgentIds

@PortofoliuIds

@TraseuIds

@JudetIds

@DataScadentaDeLa

@DataScadentaPanaLa

@Client

@IdsAgent

@tipPortofoliuId

@D_StartType

@D_StartValue

@D_EndType

@D_EndValue

Campuri

Adresa Client

Adresa punct de lucru

Adresa unitate

Agent

Agent portofoliu

An Scadenta

An emitere

Client

Cod Fiscal Client

Cod fiscal

Cont contabil

Credit

Credit valuta

Data

Data Scadenta

Data raport

DataDoc

DataPanaLa

Debit

Debit valuta

Denumire unitate

DocId

Document

Explicatie

Explicatie2

Incasare

Interval vechime

Judet

Localitate

Luna Scadenta

Luna emitere

Nr Reg Comertului

Nr Reg Comertului Client

Numar

Portofoliu

Portofoliu Istoric

Provizion

Punct de lucru

Saptamana Scadenta

Scadent

Sold

Sold 0-15

Sold 16-30

Sold 31-60

Sold 61-90

Sold 91-120

Sold 121-150

Sold 151-180

Sold 181-210

Sold>210

Sold>270

Sold curent

Sold in termen

Sold scadent

Sold valuta

Sold30

Sold15

Sold45

Sold60

Sold90

Sold120

Sold1y

Sold2y

Sold3y

Tip partener

Potential client

Mod colaborare

Tip client

Tip Document

Unitate Client

Valoare penalitate

Valuta

Vechime sold

Zi Scadenta

Zile scadenta

Zile termen plata

Numar extern comanda

Agent incasator

Transportator

Mod plata

Traseu

Produs