Difference between revisions of "Financiar:Pivot:Documente nesoldate clienti pe produse"
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===Campuri=== | ===Campuri=== | ||
| − | ; | + | ;Adresa Client |
| − | ;Nr | + | ;Adresa punct de lucru |
| − | ; | + | ;Adresa unitate |
| − | ; | + | ;Agent |
| − | ; | + | ;Agent portofoliu |
| − | ;Valoare | + | ;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 | ||
Revision as of 14:19, 21 April 2015
Documente nesoldate clienti pe produse
Cuprinde documentele nesoldate de la clienti cu informatii privind Soldul, Scadenta, 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
