"date if" aramasında 1877 sonuç bulundu.

Due Date Difference Invoices

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When a dated transaction's due date arrives, it is necessary to close it in cash or with a contra account. When closing the transaction before or after the due date; the current account becomes a debit or credit account in proportion to the amount calculated

Procurement Date Changes

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are changed using "Change Procurement Dates" option in the F9/right mouse button menu of the slip. The new Procurement Date is selected on the calendar. The procurement dates are changed when the message indicating a change in procurement dates is approved. Procurement Date

Defining the Due Date

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Three columns, Day, Month and Year are used to enter the due date of the parts of which the amount and condition are set … and year information at the transaction date is applied. All three columns can be left blank, or one or two of them can be filled

Batch Due Date Difference Calculation

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It is possible to calculate due date differences collectively. By using "Batch Due Date Diff. Calculation" option which is located in the F9/right mouse button menu of AR/AP lists, you can calculate due date differences in batch. The accounts that due date difference

Delivery Date Assignment

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Assigning a Delivery Date to an order (CTP-Capable to promise) allows the delivery date of sales orders to be specified. The delivery date can be assigned to individual orders, or can be calculated by filtering the orders. Delivery Date Assignment option located

Purchase and Sales Due Date Distribution Report

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The report is used to list the due date distribution of purchase and sales transactions. The option is located under the Payment … / Range AR/AP Aux. Code Group / Range Order Type Order types Invoice Type Invoice types Invoice Date Date entry Due Date Date entry Option

Debt Due Date Distribution Report

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Outstandings / Close All Debt/Credit Type Debt / Credit / All Consider Option Date No / Yes Report Date Date Range Reference Date Date Entry Transaction Date Date Range Distribution Range Date Entry Distribution Start Date Entry Distribution Type Day Range / Month Range

Detailed Average Due Date Report

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The report is used to list average due date information of the AR/AP along with transaction details. The option is located under … Collection / AR/AP Payment Transaction Date Date entry Status Draft / Unpaid / G/L Approved / Cancelled / Paid / Waiting Match Date Date

Detailed Average Due Date Report

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The report used to list average due date information of the AR/AP along with transaction details. The report is located … / Bank Slips / Check/P. Note Slips / Safe Deposit Transactions / Orders (List/Do Not List) Transaction Date Start / End Closing Info All

Purchase - Sales Due Date Difference

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The option used to specify the G/L account codes to be used to sales due date difference and purchase due date difference … here will be transferred into records as default. The filter options of the Purchase / Sales Due Date Diff. windows are: Name Value G

"The Expiration Date of Your License Has Arrived" Mesajı...

https://docs.logo.com.tr/pages/viewpage.action?pageId=50682007

Uygulamalarımızın çalıştırıldığı bilgisayarın tarihinin ileri veya geri alınarak değiştirilmesi durumunda "The Expiration Date … Date of Your License Has Arrived mesajının nedeni çalışılan bilgisayarda işletim sisteminin tarihinin değiştirilmiş olmasıdır. İşletim

"The Expiration Date of Your License Has Arrived" Mesajı...

https://docs.logo.com.tr/pages/viewpage.action?pageId=50682011

Uygulamalarımızın çalıştırıldığı bilgisayarın tarihinin ileri veya geri alınarak değiştirilmesi durumunda "The Expiration Date … Date of Your License Has Arrived mesajının nedeni çalışılan bilgisayarda işletim sisteminin tarihinin değiştirilmiş olmasıdır. İşletim

The Expiration Date of Your License Has Arrived Mesajı

https://docs.logo.com.tr/pages/viewpage.action?pageId=50682013

Uygulamalarımızın çalıştırıldığı bilgisayarın tarihinin ileri veya geri alınarak değiştirilmesi durumunda "The Expiration Date … Date of Your License Has Arrived mesajının nedeni çalışılan bilgisayarda işletim sisteminin tarihinin değiştirilmiş olmasıdır. İşletim

The Expiration Date of Your License Has Arrived Mesajı

https://docs.logo.com.tr/pages/viewpage.action?pageId=50682009

Uygulamalarımızın çalıştırıldığı bilgisayarın tarihinin ileri veya geri alınarak değiştirilmesi durumunda "The Expiration Date … Date of Your License Has Arrived mesajının nedeni çalışılan bilgisayarda işletim sisteminin tarihinin değiştirilmiş olmasıdır. İşletim

Average Due Date Report

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It is the query assistant report that lists average due date info. It is located in Query Assistant Reports menu of Finance section. The information that will be listed in report is defined by using the options under following headings: Payment Plan Transactions AR/AP