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  1. Platitor TVA cu 27.06.2017 (3 replies)
  2. Facturi (0 replies)
  3. ansamblari si dezmembrari stocuri (1 replies)
  4. Modificare pret (0 replies)
  5. Inregistrari conturi extrabilantiere (0 replies)
  6. Preluare discount la bonurile fiscale in Jurnalul de vanzari (1 replies)
  7. Decont cheltuieli plata cu card firma (2 replies)
  8. Serie documente (2 replies)
  9. Numar zecimale in fereastra " Iesiri- factura fiscala" (1 replies)
  10. Eroare inchidere cont 121 : diferenta fata de total V- total ch (4 replies)
  11. Stergere operatiuni ramase necuplate (1 replies)
  12. Termen plata in lista "Clienti datornici" (1 replies)
  13. Facturi la avize persoane fizice (0 replies)
  14. Monetare import din alte tranzactii (5 replies)
  15. Nu preia nota contabila (1 replies)
  16. TVA -bonuti fiscale (0 replies)
  17. Constante (5 replies)
  18. monetare lipsa cont corespondent (14 replies)
  19. Program decaratii v.200 (2 replies)
  20. Actualizare constante (versiunea 831.26) (4 replies)
  21. Monetar cu discount preluat eronat in Jurnalul de Vanzari (10 replies)
  22. taxare inversa (2 replies)
  23. eroare facturi iesiri valuta (2 replies)
  24. TVA 19 % din 01,01,2017 (4 replies)
  25. Eroare comenzi la furnizori (1 replies)
  26. Preluare date parteneri din fisierul partner.txt (8 replies)
  27. Plan de conturi dublat (1 replies)
  28. Inregistrare litigii/ clienti incerti (4 replies)
  29. Efecte de primit (1 replies)
  30. Fisa mijloc fix (2 replies)
  31. facturi clienti (3 replies)
  32. autofactura ch.nedeductibile (0 replies)
  33. Expert/amortizare (1 replies)
  34. Adresa administrator (5 replies)
  35. WMEdi - eroare export facturi docxchange2 (3 replies)
  36. Facturi la avize (1 replies)
  37. WMEdi - eroare import din format Edinet (12 replies)
  38. Validare cod fiscal / versiunea 831.07 (5 replies)
  39. Eroare cautare (3 replies)
  40. Monetar (0 replies)
  41. Montar (1 replies)
  42. Avize de livrare doar cantitative (1 replies)
  43. Eroare solduri parteneri (4 replies)
  44. informatii suplimentare la plati (1 replies)
  45. Cnp eronat (1 replies)
  46. Documentatie monetare nr facturi din monetare (8 replies)
  47. Preluarea de pe openapi pentru parteneri noi? (34 replies)
  48. adaugare articol nou in lista de inventariere (2 replies)
  49. Pret (multiplu) negociat in valuta si facturat in lei (4 replies)
  50. durata raspuns program (4 replies)
  51. configuare monografie ferma crestere animale (1 replies)
  52. generare automata cod intern personalizat pentru articole din nomenclator (2 replies)
  53. Import baza date din Nexus ERP (0 replies)
  54. eroare "cont creditor necunoscut" la salvare iesiri (2 replies)
  55. Curs valutar (15 replies)
  56. Stergere firma (4 replies)
  57. Facturi la avize pe puncte de lucru (3 replies)
  58. Eroare emitere bon de casa din comenzi clienti (2 replies)
  59. Pret vanzare (1 replies)
  60. eroare 10543 (4 replies)
  61. Termede de plata (4 replies)
  62. Inregistrare erori contabile (3 replies)
  63. Descriere contabila CEC / CARD / Tichete (3 replies)
  64. Bonuri fiscale emise si sterse. Apar in monetar? (4 replies)
  65. diferente curs valultar (0 replies)
  66. Justificare decont (1 replies)
  67. Modificare plan de conturi (2 replies)
  68. Mentor Admin (7 replies)
  69. Afisare stocuri in "info stoc" (2 replies)
  70. Plata dividende (5 replies)
  71. Actualizare formule de calcul a deducerilor personale 2016 (15 replies)
  72. Cifre multe la intrari facturi (4 replies)
  73. Stornare avans din facturi la avize (4 replies)
  74. posibilitate accesare factura furnizor in fereastra <urmarire preturi de intrare> (5 replies)
  75. Card in banca (1 replies)
  76. operatiuni neimpozabile (1 replies)
  77. Bon achitat cu cardul, trecut ca numerar (1 replies)
  78. modificare cota tva pt magazin cu amanuntul (2 replies)
  79. Facturi in asteptare prin BCS sau import din alte aplicatii (1 replies)
  80. Articole cu mai multe variante (5 replies)
  81. Agent la incasari (2 replies)
  82. NIR la comenzi (2 replies)
  83. Interfata BCS (1 replies)
  84. TVA articole facturi neinclus in JC si D300 (3 replies)
  85. Iesiri in valuta (3 replies)
  86. Adaus negativ la NIR (5 replies)
  87. Eroare (5 replies)
  88. Intrebare bonuri (2 replies)
  89. Schimb produse vandute (4 replies)
  90. Rest (7 replies)
  91. Inchidere comenzi catre furnizori (0 replies)
  92. Comenzi de la clienti (2 replies)
  93. monetare (1 replies)
  94. Articole nefacturabile (3 replies)
  95. Eroare transmitere factura pe e-mail (9 replies)
  96. RCA, rovigneta etc (1 replies)
  97. Imprumuturi asociat (4 replies)
  98. Modificare numar caractere la numarul facturii (1 replies)
  99. Eroare generator bon de consum (2 replies)
  100. pret inregistrare (0 replies)
  101. minus inventar (1 replies)
  102. Facturi la avize -eroare (5 replies)
  103. Preturi cu zecimale (5 replies)
  104. Eroare (2 replies)
  105. transformare sintetic in analitic (0 replies)
  106. tichete de masa (10 replies)
  107. Fisa partener (1 replies)
  108. Constante functionare Mentor (2 replies)
  109. Inregistrare plata eronata (4 replies)
  110. Criterii discounturi/majorari (0 replies)
  111. Autocompletare (0 replies)
  112. Limita creditare (1 replies)
  113. inlocuire tip contabil pe nir (2 replies)
  114. Blocare documente (2 replies)
  115. Extras cont (1 replies)
  116. facturi retur (2 replies)
  117. Scadenta facturi la avize (1 replies)
  118. Valoare vama (0 replies)
  119. Unitati de masura (4 replies)
  120. Avize expeditie (1 replies)
  121. Bon de casa - Import transfer intre gestiuni (3 replies)
  122. Iesiri facturi - transfer intre gestiuni (5 replies)
  123. Comenzi clienti onorate prin casa marcat (8 replies)
  124. Semn & in nume firma (4 replies)
  125. Valoare import doar pentru vama (0 replies)
  126. Combinatie taste printare (2 replies)
  127. Import articole din alte aplicatii? (9 replies)
  128. Vanzare caiet special casa de marcat (1 replies)
  129. Winmentor sau Winmentor Enterprise? (2 replies)
  130. Vanzari din gestiuni si nu din clase articole (2 replies)
  131. Produse fara stoc in lista de iesiri (4 replies)
  132. Transferuri intre gestiuni - import furnizori (3 replies)
  133. Cum pot optimiza inchiderea de luna? (1 replies)
  134. bonuri achizitie persoane fizice (1 replies)
  135. Avans clienti (1 replies)
  136. Lista Note de predare (0 replies)
  137. Achizitie intracomunitara de bunuri si transport (2 replies)
  138. Compensare lei - valuta (0 replies)
  139. Vanzare la sfarsit de zi (8 replies)
  140. Lista Firme (1 replies)
  141. Parteneri (1 replies)
  142. Funrizori pe puncte de lucru (1 replies)
  143. Platii contributii salarii (2 replies)
  144. Contabilitatea certificatelor verzi (0 replies)
  145. Eroare config.sys (3 replies)
  146. Comenzi furnizori (2 replies)
  147. E-mail (5 replies)
  148. Nota transfer (1 replies)
  149. Bon fiscal eronat (1 replies)
  150. Reprograma cheie (2 replies)
  151. TVA la incasare (0 replies)
  152. Restrictionare acces pe gestiuni (1 replies)
  153. TVA la incasare 2014 - constante (4 replies)
  154. Bara de sus Winmentor / windows 8 (2 replies)
  155. Stornare cu alt pret (4 replies)
  156. Modificare pret vanzare en-gros (2 replies)
  157. setari pentru tva (3 replies)
  158. Operatiuni casa-banca si viceversa (8 replies)
  159. Import Oferte Furnizori (1 replies)
  160. Facturi la avize, in valuta (7 replies)
  161. Registrul TVA la incasare (2 replies)
  162. Incasare POS (4 replies)
  163. cesca (1 replies)
  164. Preluare curs valutar BNR pentru mai multe valute si mai multe firme (1 replies)
  165. asociere in participatiune (1 replies)
  166. Actualizare Parteneri TVA la incasare pentru mai multe firme deodata (1 replies)
  167. decont nejustificat (0 replies)
  168. sold furnizori (2 replies)
  169. consum obiecte de inventar (1 replies)
  170. Retur marfa din import (2 replies)
  171. Factura simplificata D394 (7 replies)
  172. evidenta chitantiere (16 replies)
  173. clasa 3 (0 replies)
  174. modificare furnizor platitor de tva (1 replies)
  175. Refacere pontaje (2 replies)
  176. Importare date nomenclator produse, clienti+ stocuri (4 replies)
  177. Import marfa (1 replies)
  178. Retur bani in banca (2 replies)
  179. copiere nomenclatoare (1 replies)
  180. neplatitor tva (0 replies)
  181. discaunturi acordate (3 replies)
  182. vizualizare adaos comercial aferent vanzarilor (2 replies)
  183. Retur marfa (2 replies)
  184. deductibilitate 50% (6 replies)
  185. raport z (3 replies)
  186. materii prime in curs de aprovizionare (1 replies)
  187. materii prime in curs de aprovizionare (1 replies)
  188. Materii Prime Incurs De Aprovizionare (3 replies)
  189. Update socuri real time pe net! (1 replies)
  190. Fuziune Produs (2 replies)
  191. imprumut pe termen lung in Euro (0 replies)
  192. Compensari (2 replies)
  193. Cheltuieli pe gestiuni (0 replies)
  194. Preluare Curs valutar (2 replies)
  195. Facturi aferente bonuri fiscale (0 replies)
  196. accelerator facturi (5 replies)
  197. Caracterizari contabile (4 replies)
  198. Scadenta facturi iesire (6 replies)
  199. Decont (ordin deplasare) (3 replies)
  200. Extras de cont pentru clienti si furnizori (5 replies)
  201. Combustibil(card) (0 replies)
  202. Actualizare nomenclator de banci (4 replies)
  203. compensare 462 (1 replies)
  204. Taxare inversa cereale (4 replies)
  205. date pe facturi (6 replies)
  206. Gestiune valorica: cum se calculeaza descarcarea de gestiune a adaosului comercial (6 replies)
  207. 473 cont bifunctional? (1 replies)
  208. Articole compuse (2 replies)
  209. Facturare pret cu TVA (0 replies)
  210. 609 si 709 in note tip? (1 replies)
  211. factura catre persoana fizica (2 replies)
  212. Generator facturari - pret cu TVA (5 replies)
  213. lucrul in retea (1 replies)
  214. modificare scadenta factura (2 replies)
  215. analitic (2 replies)
  216. Probleme descarcare valorica folosind coef K (1 replies)
  217. Problema sold furnizor in liste (2 replies)
  218. Contanta afisare stoc+pret la livrare (3 replies)
  219. Initializare societate (0 replies)
  220. contare returnare sume incasate de banca (1 replies)
  221. bilant decembrie - export balanta txt (0 replies)
  222. actualizare creanta (0 replies)
  223. diminuare pret de vanzare (3 replies)
  224. preluare date identificare de pe o firma pe alta (8 replies)
  225. Note contabile (2 replies)
  226. Configurare articol <<Valoare ajustare creanta neincasata>> (3 replies)
  227. Furnizori cu puncte de lucru (1 replies)
  228. Achizitie marfa in zona libera (0 replies)
  229. gestiune global valorica (6 replies)
  230. Eroare compensare (1 replies)
  231. Incasare in valuta a unei facturi emise in lei (1 replies)
  232. Anulare chitanta (3 replies)
  233. Transfer marfa din magazin cu amanuntul in depozit (3 replies)
  234. Date delegat factura pentru persoana fizica (2 replies)
  235. bilant (13 replies)
  236. configurare conturi 609 / 709 (15 replies)
  237. Eroare la stornare avans client (7 replies)
  238. parc auto (4 replies)
  239. Configurare Ob inv in afara bilantului (9 replies)
  240. Modificare procent TVA 24% (0 replies)
  241. factura si receptie luni diferite (2 replies)
  242. Modificare curs schimb initial la o factura deja achitata sau incasata (2 replies)
  243. re (2 replies)
  244. format import documente (1 replies)
  245. reducere comerciala (4 replies)
  246. Inregistrare accize la achizitii intracomunitare (0 replies)
  247. Nu am acces la sistem:IdTable! (1 replies)
  248. Dimensiunea editabila afisata a campurilor+plati direct pe cont (3 replies)
  249. Bon fiscal import (4 replies)
  250. investitii (4 replies)