Difference between revisions of "Financiar:Pivot:Documente nesoldate clienti si furnizori"
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;Sold 91-120 | ;Sold 91-120 | ||
;Sold curent | ;Sold curent | ||
| + | ;Sold client:Afiseaza soldul client | ||
| + | ;Sold Client - Furnizor:Diferenta dintre soldul client si furnizor | ||
| + | ;Sold Furnizor:Afiseaza soldul furnizor | ||
;Sold in termen | ;Sold in termen | ||
;Sold scadent | ;Sold scadent | ||
Latest revision as of 15:35, 20 July 2020
Documente nesoldate clienti si furnizori
- Contabilitate si financiar
- Rapoarte Financiar
- Documente nesoldate clienti si furnizori
- Rapoarte Financiar
Cuprinde documentele nesoldate de la clienti si furnizori cu informatii privind Soldul, Data scadentei, Valoarea incasata/platita etc.
Filtre
- DataDocContabDeLa
- Filtreaza documentele care incep dupa aceasta data.
- DataDocContabpanala
- Filtreaza documentele pana in aceasta data.
- PartenerContabId
- Filtreaza documentele pe acest partener.
- FirmaId
- Filtreaza documentele pe acest punct de lucru.
- ContContabIds
- Filtreaza documentele pe aceste conturi.
- PartenerIds
- Filtreaza documentele pe acesti parteneri.
- DataScadentaDeLa
- Filtreaza documentele care au data scadenta mai mare de aceasta data.
- DataScadentaPanaLa
- Filtreaza documentele care au data scadenta pana in aceasta data.
Campuri
- Adresa Partener
- Adresa punct de lucru
- Agent
- An emitere
- An Scadenta
- Atribut fiscal
- Cod fiscal
- Cod Fiscal Partener
- Cont contabil
- Credit
- Credit valuta
- Data
- Data raport
- Data Scadenta
- Debit
- Debit valuta
- Denumire unitate
- Document
- Documente partener
- Explicatie
- Explicatie2
- Interval vechime
- Judet
- Localitate
- Luna emitere
- Luna Scadenta
- Nr Reg Comertului
- Nr Reg Comertului Partener
- Numar
- Partener
- Portofoliu produs
- Provizion
- Punct de lucru
- Saptamana Scadenta
- Scadent
- Sold
- Sold 0-15
- Sold 121-150
- Sold 151-180
- Sold 16-30
- Sold 181-210
- Sold 211-270
- Sold 271-365
- Sold 31-60
- Sold 61-90
- Sold 91-120
- Sold curent
- Sold client
- Afiseaza soldul client
- Sold Client - Furnizor
- Diferenta dintre soldul client si furnizor
- Sold Furnizor
- Afiseaza soldul furnizor
- Sold in termen
- Sold scadent
- Sold valuta
- Sold vechime 0-15
- Sold vechime 121-150
- Sold vechime 151-180
- Sold vechime 16-30
- Sold vechime 181-210
- Sold vechime 211-270
- Sold vechime 271-365
- Sold vechime 31-60
- Sold vechime 61-90
- Sold vechime 91-120
- Sold vechime>210
- Sold vechime>270
- Sold vechime>365
- Sold>210
- Sold>270
- Sold>365
- Sold120
- Sold15
- Sold1y
- Sold2y
- Sold30
- Sold3y
- Sold45
- Sold60
- Sold7
- Sold90
- Solds120
- Solds15
- Solds1y
- Solds2y
- Solds30
- Solds3y
- Solds45
- Solds60
- Solds7
- Solds90
- Tip Document
- Tip partener
- Unitate Partener
- Valuta
- Vechime sold
- Zi Scadenta
- Zile scadenta
- Zile termen plata
- Tip
