{"id":3294,"date":"2019-11-29T13:00:10","date_gmt":"2019-11-29T11:00:10","guid":{"rendered":"https:\/\/portal.winmentor.ro\/wme\/?page_id=3294"},"modified":"2020-03-25T10:52:42","modified_gmt":"2020-03-25T08:52:42","slug":"centre-de-cost","status":"publish","type":"page","link":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/centre-de-cost\/","title":{"rendered":"Centre de cost"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">I. CONFIGURARI<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In Constante generale MENTOR &gt; Constante \nfunctionare, trebuie setate constantele:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Iesri: preluare centru de cost din transferul \nreceptiei = &#8220;Da\/Nu&#8221; \n<\/li><li>Repartizarea automata a sumelor pe termene de \nplata in functie si de centrele de cost = \n&#8220;Da\/Nu&#8221; <\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">In Constante utilizator MENTOR &gt; Configurare \noperare, trebuie setate constantele:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Cere centru de cost dupa alegere \narticol = &#8220;Da\/Nu&#8221; \n<\/li><li>Functionare buton completare centru de cost pe \nintrari\/iesiri = din nomenclatorul de articole\/clonare \ninregistrare curenta identificare completa din configurari (in acest caz, \nprioritatea este: articole, centre de cost implicite pe conturi: daca exista \nformatie, aduce de la cont si formatie, altfel de la cont si gestiune, altfel de \nla formatie, altfel de la gestiune, altfel de la cont) \n<\/li><li>Livrari din stoc: alerta la centru de cost \ndocument diferit de centru de cost livrare = \n&#8220;Da\/Nu&#8221; \n<\/li><li>Validare necompletare centru de cost pe \ndocumente = avertizare \/ fara avertizare \/ blocare \nsalvare \/ avertizare la cheltuieli si venituri \/ blocare salvare la cheltuieli \nsi venituri <\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">In nomenclatorul de \ncentre de cost (Expert &gt; Nomenclatoare), trebuie \ndefinite centre de cost. Daca centrele de cost sunt utilizate pentru generarea \nde inregistrari in clasa 9 pentru productie, trebuie consultata documentatia \naferenta.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/06_03_01.png\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">In nomenclatorul de articole se pot seta centre \nde cost implicite.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/06_03_02.png\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">In planul de conturi se poate asocia centrul de \ncost.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/06_03_03.png\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Se pot defini centre de cost implicite pe \nconturi (Expert &gt; Nomenclatoare) pentru conturile din planul de conturi, in \nfunctie de gestiunea si tipul anumitor documente. Daca sunt definite aceste \nsabloane, atunci la salvare bonuri de consum, note de predare, diminuari de stoc \nsi note contabile de salarii, se completeaza automat centrele de cost \naferente.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/06_03_04.png\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Butonul de import sabloane pe intrari este : <img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/06_03_05.png\" alt=\"\"><\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/06_03_06.png\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">II. FUNCTIONARE<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Functionare buton completare centru de cost pe \nintrari\/iesiri = identificare completa din configurari.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Intrari (de servicii si discount): butonul &#8220;Centru de cost&#8221; (cu sageata rosie in jos) aduce centrul de \ncost implicit din nomenclatorul de articole si daca acolo nu exista, \u00eel aduce \ndin planul de conturi.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Intrari (de stocuri): \nbutonul &#8220;Centru de cost&#8221; aduce centrul de cost implicit din nomenclatorul de \narticole.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Iesiri (de servicii si discount): butonul &#8220;Centru de cost&#8221; aduce centrul de cost implicit din \nnomenclatorul de articole si daca acolo nu exista, \u00eel aduce din planul de \nconturi.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Iesiri (de stocuri): \nbutonul &#8220;Centru de cost&#8221; aduce centrul de cost implicit din nomenclatorul de \narticole centre de cost implicite pe conturi: daca exista formatie aduce de la \ncont si formatie, altfel de la cont si gestiune, altfel de la formatie, altfel \nde la gestiune, altfel de la cont.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Bonuri de consum: \nbutonul &#8220;Centru de cost&#8221; aduce centrul de cost implicit din nomenclatorul de \narticole si aferente contului de cheltuiala\/venit. Aceste centre de cost sunt \naduse de la centrele de cost implicite pe articole si, daca nu sunt setate \nacolo, atunci sunt aduse din planul de conturi.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In planul de \nconturi se poate asocia centrul de cost. Acesta se \ncompleteaza automat:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>la apasarea pe butonul &#8220;Centru de cost&#8221; din \nmachetele de intrari; \n<\/li><li>la salvarea bonurilor de consum si a notelor \nde predare: se preia centrul de cost aferent contului de cheltuiala pe bonul de \nconsum sau aferent contului de venit la notele de predare. Aceasta setare are \nefect daca nu este completat Centru de cost implicit pe conturi (acesta fiind \nprioritar). <\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Pentru usurinta operarii, pe machetele de \nintrari (la servicii si discount), bonuri de consum, diminuari de stoc, note de \npredare, pe coloana Centru de cost s-a introdus centru de cost \nimplicit.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pe machetele de bonuri de consum, note de \npredare si note contabile de salarii, daca nu s-a completat centrul de cost, \natunci la salvare document se completeaza automat centrele de cost implicite pe conturi si, daca nu sunt setate acolo, atunci sunt \naduse din planul de conturi.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>I. CONFIGURARI In Constante generale MENTOR &gt; Constante functionare, trebuie setate constantele: Iesri: preluare centru de cost din transferul receptiei = &#8220;Da\/Nu&#8221; Repartizarea automata a sumelor pe termene de plata in functie si de centrele de cost = &#8220;Da\/Nu&#8221; In Constante utilizator MENTOR &gt; Configurare operare, trebuie setate constantele: Cere centru de cost dupa alegere [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":1867,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"tags":[],"class_list":["post-3294","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Centre de cost - WinMENTOR ENTERPRISE<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/centre-de-cost\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Centre de cost - WinMENTOR ENTERPRISE\" \/>\n<meta property=\"og:description\" content=\"I. CONFIGURARI In Constante generale MENTOR &gt; Constante functionare, trebuie setate constantele: Iesri: preluare centru de cost din transferul receptiei = &#8220;Da\/Nu&#8221; Repartizarea automata a sumelor pe termene de plata in functie si de centrele de cost = &#8220;Da\/Nu&#8221; In Constante utilizator MENTOR &gt; Configurare operare, trebuie setate constantele: Cere centru de cost dupa alegere [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/centre-de-cost\/\" \/>\n<meta property=\"og:site_name\" content=\"WinMENTOR ENTERPRISE\" \/>\n<meta property=\"article:modified_time\" content=\"2020-03-25T08:52:42+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"3 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/centre-de-cost\\\/\",\"url\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/centre-de-cost\\\/\",\"name\":\"Centre de cost - WinMENTOR ENTERPRISE\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/#website\"},\"datePublished\":\"2019-11-29T11:00:10+00:00\",\"dateModified\":\"2020-03-25T08:52:42+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/centre-de-cost\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/centre-de-cost\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/centre-de-cost\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Suport\",\"item\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Help\",\"item\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/\"},{\"@type\":\"ListItem\",\"position\":4,\"name\":\"Centre de cost\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/#website\",\"url\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/\",\"name\":\"WinMENTOR ENTERPRISE\",\"description\":\"WinMENTOR ENTERPRISE: ERP gestiune, contabilitate Romania\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Centre de cost - WinMENTOR ENTERPRISE","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/centre-de-cost\/","og_locale":"en_US","og_type":"article","og_title":"Centre de cost - WinMENTOR ENTERPRISE","og_description":"I. 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