Financiar:Pivot:Lista facturi clienti pe agent

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    • Lista facturi clienti pe agent

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

• Adresa Client
• Adresa punct de lucru
• Adresa unitate
• Agent
• Agent portofoliu
• An emitere
• An Scadenta
• Atribut Fiscal
• Client
• Cod fiscal
• Cod Fiscal Client
• Companie
• Cont contabil
• Cota TVA
• Dată
• Data ultimei incasare
• Data raport
• Data scadenta
• 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
• Numar proiect
• Perioada
• Portofoliu
• Portofoliu Istoric
• Potential Client
• 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 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
• Termen plata
• Tip Client
• Tip document
• Tip partener
• Unitate client
• Valoare baza
• Valoare factura
• Valoare incasata
• Valoare incasata valuta
• Valoare neincasata
• Valoare penalitate
• Valoare tva
• Valoare valuta factura
• Valoare valuta neincasata
• Valută
• Vechime Sold
• Zi scadenta
• Zile Scadenta
• Zile termen plata