Contabilitate:RPT:Venituri si cheltuieli inregistrate in avans
Revision as of 13:18, 21 April 2015 by Gheorghe Minca (talk | contribs)
Venituri si cheltuieli inregistrate in avans
Cuprinde lista de inregistrari de venituri si cheltuieli in avans cu detalierea valorilor ce erau la data sfarsit a perioadei filtrate.
Filtre
- NumarDoc
- Filtreaza inregistrarile al caror numar incepe cu acest numar
- Dela
- Filtreaza inregistrarile care incep dupa aceasta data
- Panala
- Filtreaza inregistrarile pana in aceasta data
- TipNC
- Filtreaza inregistarile care se incadreaza in tipul ales: "Venit inregistrat in avans" sau "Cheltuiala inregistrata in avans"
- ContContab
- Filtreaza inregistrarile al caror cont incepe cu acest cont
- ContContabCoresp
- Filtreaza inregistrarile al caror cont corespondent incepe cu acest cont
- PartenerId
- Filtreaza inregistrarile care au acest partener
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
