Financiar:Pivot:Documente nesoldate furnizori

From docs
Revision as of 16:32, 22 February 2017 by Gheorghe Minca (talk | contribs) (Campuri suplimentare)
Jump to: navigation, search


Se tine cont de setarea 502


Documente nesoldate furnizori.png


Filtre din pagina

Data sold
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 bancar furnizor
Cont contabil
Credit Valuta
DataDoc
DataPanaLa
Debit valuta
Explicatie
Id Partener
Interval vechime
Luna Scadenta
NotaContabId
Nr Reg Comertului
Nr Reg Comertului Furnizor
NumarZecimale
Plata
Responsabil Aprovizionare
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
SoldS15
SoldS30
SoldS45
SoldS60
SoldS90
SoldS120
SoldS1y
SoldS2y
SoldS3y
Tva incasare