Difference between revisions of "Financiar:Pivot:Lista facturi clienti pe agent"
(Created page with "*Contabilitate si financiar **Rapoarte Financiar ***Lista facturi clienti pe agent In acest grafic se pot vizualiza facturile emise catre clienti, detaliate...") |
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| Line 10: | Line 10: | ||
===Campuri=== | ===Campuri=== | ||
| + | *Valoare factura | ||
| + | *Valoare incasata | ||
| + | *Valoare neincasata | ||
| + | *Valoare baza | ||
| + | *Valoare tva | ||
| + | *Companie | ||
| + | *Client | ||
| + | *Dată | ||
| + | *Numar | ||
| + | *Data scadenta | ||
| + | *Data ultimei incasari | ||
| + | *Zile Scadenta | ||
| + | *Cota TVA | ||
*Adresa Client | *Adresa Client | ||
*Adresa punct de lucru | *Adresa punct de lucru | ||
| Line 18: | Line 31: | ||
*An Scadenta | *An Scadenta | ||
*Atribut Fiscal | *Atribut Fiscal | ||
| − | |||
*Cod fiscal | *Cod fiscal | ||
*Cod Fiscal Client | *Cod Fiscal Client | ||
| − | |||
*Cont contabil | *Cont contabil | ||
| − | + | *Data incasare | |
| − | |||
| − | *Data | ||
*Data raport | *Data raport | ||
| − | |||
*Denumire proiect | *Denumire proiect | ||
*Denumire Unitate | *Denumire Unitate | ||
| Line 41: | Line 49: | ||
*Nr Reg Comertului | *Nr Reg Comertului | ||
*Nr Reg Comertului Client | *Nr Reg Comertului Client | ||
| − | |||
*Numar proiect | *Numar proiect | ||
*Perioada | *Perioada | ||
| Line 51: | Line 58: | ||
*Scadent | *Scadent | ||
*Sold | *Sold | ||
| + | *Sold >210 | ||
| + | *Sold >270 | ||
| + | *Sold >365 | ||
*Sold 0-15 | *Sold 0-15 | ||
*Sold 121-150 | *Sold 121-150 | ||
| Line 64: | Line 74: | ||
*Sold in termen | *Sold in termen | ||
*Sold scadent | *Sold scadent | ||
| + | *Sold scadenta >210 | ||
| + | *Sold scadenta >270 | ||
| + | *Sold scadenta >365 | ||
| + | *Sold scadenta 0-15 | ||
| + | *Sold scadenta 121-150 | ||
| + | *Sold scadenta 151-180 | ||
| + | *Sold scadenta 16-30 | ||
| + | *Sold scadenta 181-210 | ||
| + | *Sold scadenta 211-270 | ||
| + | *Sold scadenta 271-365 | ||
| + | *Sold scadenta 31-60 | ||
| + | *Sold scadenta 61-90 | ||
| + | *Sold scadenta 91-120 | ||
*Sold valuta | *Sold valuta | ||
| − | *Sold vechime | + | *Sold vechime >365 |
| − | *Sold vechime | + | *Sold vechime 0-30 |
| − | + | *Sold vechime 181-270 | |
| − | |||
| − | *Sold vechime 181 | ||
| − | |||
*Sold vechime 271-365 | *Sold vechime 271-365 | ||
| − | *Sold vechime 31 | + | *Sold vechime 31-90 |
| − | + | *Sold vechime 91-180 | |
| − | *Sold vechime 91- | ||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
*Sold120 | *Sold120 | ||
*Sold15 | *Sold15 | ||
| Line 106: | Line 119: | ||
*Tip partener | *Tip partener | ||
*Unitate client | *Unitate client | ||
| − | *Valoare baza | + | *Valoare baza an generare |
| − | |||
| − | |||
*Valoare incasata valuta | *Valoare incasata valuta | ||
| − | |||
*Valoare penalitate | *Valoare penalitate | ||
| − | *Valoare tva | + | *Valoare tva an generare |
*Valoare valuta factura | *Valoare valuta factura | ||
| + | *Valoare valuta incasata | ||
*Valoare valuta neincasata | *Valoare valuta neincasata | ||
*Valută | *Valută | ||
*Vechime Sold | *Vechime Sold | ||
*Zi scadenta | *Zi scadenta | ||
| − | |||
*Zile termen plata | *Zile termen plata | ||
| + | *Zile vechime | ||
Latest revision as of 09:13, 11 May 2017
- Contabilitate si financiar
- Rapoarte Financiar
- Lista facturi clienti pe agent
- Rapoarte Financiar
In acest grafic se pot vizualiza facturile emise catre clienti, detaliate la nivel de cote de tva, filtrate pe agentul care genreaza raportul.
Include si informatii privind valoarea incasata si ramasa de incasat.
Campuri
- Valoare factura
- Valoare incasata
- Valoare neincasata
- Valoare baza
- Valoare tva
- Companie
- Client
- Dată
- Numar
- Data scadenta
- Data ultimei incasari
- Zile Scadenta
- Cota TVA
- Adresa Client
- Adresa punct de lucru
- Adresa unitate
- Agent
- Agent portofoliu
- An emitere
- An Scadenta
- Atribut Fiscal
- Cod fiscal
- Cod Fiscal Client
- Cont contabil
- Data incasare
- Data raport
- Denumire proiect
- Denumire Unitate
- Document
- Explicatie
- Explicatie2
- Interval vechime
- Judet
- Localitate
- Luna emitere
- Luna Scadenta
- Mod Colaborare
- Nr Reg Comertului
- Nr Reg Comertului Client
- Numar proiect
- Perioada
- Portofoliu
- Portofoliu Istoric
- Potential Client
- Punct de lucru
- Saptamana Scadenta
- Scadent
- Sold
- Sold >210
- Sold >270
- Sold >365
- 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 in termen
- Sold scadent
- Sold scadenta >210
- Sold scadenta >270
- Sold scadenta >365
- Sold scadenta 0-15
- Sold scadenta 121-150
- Sold scadenta 151-180
- Sold scadenta 16-30
- Sold scadenta 181-210
- Sold scadenta 211-270
- Sold scadenta 271-365
- Sold scadenta 31-60
- Sold scadenta 61-90
- Sold scadenta 91-120
- Sold valuta
- Sold vechime >365
- Sold vechime 0-30
- Sold vechime 181-270
- Sold vechime 271-365
- Sold vechime 31-90
- Sold vechime 91-180
- Sold120
- Sold15
- Sold1y
- Sold2y
- Sold30
- Sold3y
- Sold45
- Sold60
- Sold7
- Sold90
- Solds120
- Solds15
- Solds1y
- Solds2y
- Solds30
- Solds3y
- Solds45
- Solds60
- Solds7
- Solds90
- Termen plata
- Tip Client
- Tip document
- Tip partener
- Unitate client
- Valoare baza an generare
- Valoare incasata valuta
- Valoare penalitate
- Valoare tva an generare
- Valoare valuta factura
- Valoare valuta incasata
- Valoare valuta neincasata
- Valută
- Vechime Sold
- Zi scadenta
- Zile termen plata
- Zile vechime
