asandulsky 1C-Italia issues

asandulsky / 1C-Italia

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issues

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Gruppo Simon -> Not opening master Data of "Counterparties"

#126 michelebr76 closed 5 years ago
1
Gruppo Simon -> Not posting sales Invoice (missing Accounts)

#125 michelebr76 closed 5 years ago
2
Digital Invoice -> Minor changes in Digital Invoice (Creating)

#124 michelebr76 closed 5 years ago
2
Report for agent

#123 michelebr76 opened 5 years ago
7
Import from tablet -> INVENTORY TRANSFERS

#122 michelebr76 closed 5 years ago
7
Gruppo Simon -> Mistake when importing file from tablet

#121 michelebr76 closed 5 years ago
4
Digital Invoice -> Creating Supplier Invoice

#120 michelebr76 closed 5 years ago
5
Digital Invoice -> Import

#119 michelebr76 closed 5 years ago
1
Digital Invoice -> Mistake in ProgressivoInvio

#118 michelebr76 closed 5 years ago
3
Digital Invoice -> Incorrect field regarding name of the bank

#117 michelebr76 closed 5 years ago
1
Creating an invoice, not automatic inserted GL Account

#116 michelebr76 closed 5 years ago
1
Uploading from Tablet: mistake in cash receipt

#115 michelebr76 closed 5 years ago
1
Digital Invoice, mistake in ID Paese

#114 michelebr76 closed 5 years ago
2
Gruppo SIMON: not registering document cause missing automatic GL Account and mistake in checking stock

#113 michelebr76 closed 5 years ago
1
Purchase order -> Mistake checking "order Analysis"

#112 michelebr76 closed 5 years ago
0
In companies, Address information should be in separate TAB (like in standard Drive)

#111 michelebr76 closed 5 years ago
1
Graphs not working in Home Page

#110 michelebr76 opened 5 years ago
0
Counterparty Data -> Change Form, not visible some data

#109 michelebr76 closed 5 years ago
1
Company Data -> Lenghts of TIN and VAT number

#108 michelebr76 closed 5 years ago
3
Company Data ->Fattura Elettronica -> Correction in the data

#107 michelebr76 closed 5 years ago
1
SIMON: Not clear how to fix "Agent"

#106 michelebr76 closed 5 years ago
3
SIMON - NOBISOFT INTERFACE - Not loading file to 1C

#105 michelebr76 closed 5 years ago
0
Impossible to do REPORT on Demo

#104 michelebr76 closed 5 years ago
1
SALES, Counterparty data - mistake when pressing on Amount OVerdue

#103 michelebr76 closed 5 years ago
2
CRM: not possibile to create a new "Event"

#102 michelebr76 closed 5 years ago
1
Supplier: problem with bank payments

#101 michelebr76 closed 5 years ago
1
Supplier: Mistakes in report "Order Analysis"

#100 michelebr76 closed 5 years ago
0
Gruppo Simon - Not possible to start "Digital Invoice"

#99 michelebr76 closed 5 years ago
1
Gruppo Simon - Mistake in printing

#98 michelebr76 closed 5 years ago
0
Still unstable Demo

#97 michelebr76 closed 5 years ago
0
Mistakes checking data - MES (but also others

#96 michelebr76 closed 5 years ago
1
CRM section - Mistake creating NEW EVENT

#95 michelebr76 closed 5 years ago
0
Instable DriveDemo

#94 michelebr76 closed 5 years ago
0
Gruppo Simon: Mistake in Contract's currency

#93 michelebr76 closed 5 years ago
0
Impossibile to open "Company Data" in Mes

#92 michelebr76 closed 5 years ago
0
MES_Italy: mistakes opening data of any costumers

#91 michelebr76 closed 5 years ago
0
Block double DIGITAL INVOICING

#90 michelebr76 opened 5 years ago
0
Credit NOTE as Digital Invoice for SDI

#89 michelebr76 opened 5 years ago
0
CASH PAYMENT in supplier's invoice

#88 michelebr76 closed 5 years ago
2
Payment Terms - Problems with CASH Payments

#87 michelebr76 closed 5 years ago
2
Not registering Bank Payment to Suppliers

#86 michelebr76 closed 5 years ago
5
List "MODALITA DI PAGAMENTO" - Invert Header "Description" and "Code of Specification"

#85 michelebr76 closed 5 years ago
1
VERY URGENT - Not possible to open a product on Server for Politecnico (Cristian.1c-erp.it)

#84 michelebr76 closed 5 years ago
0
PRINT FORM: Sales and Supplier Invoice

#83 michelebr76 opened 5 years ago
0
Possibility of import PEC and SDI contact using "Import from an external source"

#82 michelebr76 opened 5 years ago
0
SUPPLIER'S INVOICE -> TOTALS -> ADD POSSIBILITY TO MANAGE DISCOUNT AND MARKUP

#81 michelebr76 closed 5 years ago
2
Add a column in "Modalità di pagamento" List

#80 michelebr76 closed 5 years ago
1
SUPPLIER'S INVOICE -> TOTALS -> Ritenuta

#79 michelebr76 closed 5 years ago
2
Additional OPTIONS to be used for Digital Invoice (to be added)

#78 michelebr76 opened 5 years ago
0
Change standard form in Company Details - TAB Fattura Elettronica

#77 michelebr76 closed 5 years ago
1