asandulsky 1C-Italia issues

asandulsky / 1C-Italia

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SUPPLIER'S INVOICE: Ritenuta

#76 michelebr76 closed 5 years ago
3
Digital Invoice: Header Page not working (Change link)

#75 michelebr76 closed 5 years ago
1
Mistakes at opening the system

#74 michelebr76 closed 5 years ago
1
IMPORTING DIGITAL INVOICE - test

#73 michelebr76 closed 5 years ago
2
SUPPLIER'S INVOICE: reorganizing TOTALS

#72 michelebr76 closed 5 years ago
4
Supplier's Invoice: not considered the Services

#71 michelebr76 closed 5 years ago
1
Digital Invoice (Sales): missing field

#70 michelebr76 closed 5 years ago
3
Supplier Invoice: IMPONIBILE should consider Total without VAT

#69 michelebr76 closed 5 years ago
4
Supplier invoice: SCONTI AGGIUNTIVI in totals - should be deduct in IMPONIBILE

#68 asandulsky closed 5 years ago
3
Supplier invoice: OMAGGI CON RIVALSA

#67 asandulsky closed 5 years ago
5
Supplier invoice: Sconto - not changing Total in line

#66 asandulsky closed 5 years ago
1
Supplier invoice: Sconto - error in entery - can not convert to Numeric

#65 asandulsky closed 5 years ago
3
Little correction (common to all)

#64 michelebr76 closed 5 years ago
0
Mistake during OPENING BALANCE (Inventory)

#63 michelebr76 closed 5 years ago
1
List of mistakes noticed using System of Gruppo Simon

#62 michelebr76 closed 5 years ago
2
Supplier INVOICE, not correctly calculating the value (after calculating invoice)

#61 michelebr76 closed 5 years ago
6
Add CODE column on VAT

#60 michelebr76 closed 5 years ago
1
Payments details in Registering supplier's invoice

#59 michelebr76 closed 5 years ago
3
Strange situation of Gruppo Simon

#58 michelebr76 closed 5 years ago
4
Payment Table (both passive and active)

#57 michelebr76 closed 5 years ago
4
Creating on Server space (and tablet user) to check Tablet

#56 michelebr76 closed 5 years ago
1
Installation of System on Costumer

#55 michelebr76 closed 5 years ago
0
CHECK - ASSEGNI. Can we manage it correctly?

#54 michelebr76 closed 5 years ago
2
Setting up: Fattura Elettronica for Gruppo Simon

#53 michelebr76 closed 5 years ago
10
Updating To-dos

#52 michelebr76 closed 5 years ago
1
Digital Invoice - automatic printing (and sending if possibile of pdf invoice)

#51 michelebr76 closed 5 years ago
3
Load of information to Tablet

#50 michelebr76 closed 5 years ago
12
Mistake in calculation contributo di trasporto

#49 michelebr76 closed 5 years ago
9
Translation missing

#48 michelebr76 closed 5 years ago
4
Search by supplier's code - DEACTIVATE FUNCTION OF SUPPLIER'S CODE

#47 michelebr76 closed 5 years ago
2
Besana - Mistakes trying to check (or pay) Suppliers

#46 michelebr76 closed 5 years ago
0
Besana (but not only) loading of stock in the system

#45 michelebr76 closed 5 years ago
0
Spareparts -Create new fields in Products card

#44 michelebr76 closed 5 years ago
0
Reopened issue: additional field tracking "suppliers code"

#43 michelebr76 closed 5 years ago
0
Interface for Agent (Additional issues)

#42 michelebr76 closed 5 years ago
0
Different Prefix for documents depending on issuer

#41 michelebr76 closed 5 years ago
2
Agent Commission should be paid based on effective payment of Invoice

#40 michelebr76 closed 5 years ago
6
Problem of "Counterparty Pricelists"

#39 michelebr76 closed 5 years ago
0
Spareparts Demo - not working with client / browser

#38 michelebr76 closed 5 years ago
2
Agent commission should be calculated on total WITHOUT VAT

#37 michelebr76 closed 5 years ago
1
Insert in the Supplier's price a field with "Supplier Code"

#36 asandulsky closed 5 years ago
0
Not accesible by Client or Browser Mes and Spareparts

#35 michelebr76 closed 5 years ago
0
Gruppo Simon - Create automatic export of Sales invoice

#34 michelebr76 closed 5 years ago
3
"Spareparts" project - not properly registering payment from individuals

#33 michelebr76 closed 5 years ago
1
Connection with Site CLIPPARTS

#32 michelebr76 closed 5 years ago
2
Demo Environment for "Spareparts" strongly instable (CM3 Projects)

#31 michelebr76 closed 5 years ago
0
Not working "Print Form" in Gruppo Simon

#30 michelebr76 closed 5 years ago
2
Insert the field "Supplier's code"

#29 michelebr76 closed 5 years ago
2
Issue of first Digital Invoice for 1C-ERP

#28 michelebr76 closed 5 years ago
22
Print Form 1C-ERP - Sales Invoice

#27 michelebr76 closed 5 years ago
1

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