{"id":5781,"date":"2017-11-08T07:00:58","date_gmt":"2017-11-08T07:00:58","guid":{"rendered":"http:\/\/www.erplybooks.com\/?page_id=5781\/"},"modified":"2018-03-22T14:48:25","modified_gmt":"2018-03-22T14:48:25","slug":"pirkimo-saskaitu-fakturu-mokejimo-failu-statusu-valdymas-erply-books","status":"publish","type":"page","link":"https:\/\/www.erplybooks.com\/lt\/vadovas\/pirkimo-saskaitu-fakturu-mokejimo-failu-statusu-valdymas-erply-books\/","title":{"rendered":"Pirkimo s\u0105skait\u0173-fakt\u016br\u0173 mok\u0117jimo fail\u0173 status\u0173 valdymas ERPLY Books"},"content":{"rendered":"<p>ERPLY Books leid\u017eia rinkti mok\u0117jimo failus, kurie naudojami tiek\u0117jo s\u0105skaitoms apmok\u0117ti (ir algoms, i\u0161ankstiniams mok\u0117jimams ir kt.)<\/p>\n<h2>Kaip surinkti pirkimo va\u017etara\u0161\u010di\u0173 mok\u0117jimo fail\u0105 ERPLY Books?<\/h2>\n<p>Pirmiausia pasirinkite \u201eMok\u0117tinos sumos\u201c. Nuo \u010dia galite pasirinkti s\u0105skaitas, kurias norite apmok\u0117ti. Pasirinkite s\u0105skait\u0105 ir paspauskite \u201eeksportuoti mok\u0117jimus \u012f fail\u0105\u201c. Jei \u012fved\u0117te banko informacij\u0105, jums neparodys klaidos. Jei duomenys ne\u012fvesti, programa jums i\u0161mes klaidos \u012fra\u0161\u0105: \u201en\u0117ra banko duomen\u0173\u201c. Prid\u0117kite savo banko pavadinim\u0105 ir s\u0105skaitos numer\u012f po organizacijos nustatymais. Tada b\u016bsite nukreiptas \u012f \u201ebanko s\u0105skaitas\u201c, kur gal\u0117site \u012fra\u0161yti banko informacij\u0105. Jei tai padar\u0117te, paspauskite \u201eeksportuoti mok\u0117jimus \u012f fail\u0105\u201c dar kart\u0105. Pamatysite informacij\u0105 apie s\u0105skaitas ir tiek\u0117j\u0173 banko informacij\u0105. Jei ne\u012fved\u0117te j\u0173 banko informacijos, galite tai padaryti \u010dia.<\/p>\n<p>Paspauskite \u201eeksportuoti mok\u0117jimus \u012f fail\u0105\u201c. Tada programa parsi\u0173s mok\u0117jimo fail\u0105. Galite j\u012f \u012fkelti \u012f savo bank\u0105. \u012eprastai bankai turi skilt\u012f pavadinimu \u201emok\u012fjim\u0173 importas\u201c, kurioje galite \u012fkelti fail\u0105. Jei turite problem\u0173 su fail\u0173 k\u0117limu \u012f bank\u0105, kreipkit\u0117s \u012f savo bank\u0105 pagalbos.<\/p>\n<p>Po to kai paspausite \u201eeksportuoti mok\u0117jimus \u012f fail\u0105\u201c, bus sukurtas papildomas mygtukas \u2013 \u201epa\u017eym\u0117ti kaip apmok\u0117t\u0105\u201c. Galite naudoti \u0161\u012f mygtuk\u0105 pirkimo va\u017etara\u0161\u010diams \u017eym\u0117ti kaip apmok\u0117tus. Tai panaudos s\u0105skait\u0105, kuri\u0105 galite rasti Nustatymai &gt; Pradiniai duomenys &gt; Sistemos ataskaitos: \u201elaukiama pinig\u0173\u201c.\u00a0 Pagal numatym\u0105, programa nepa\u017eym\u0117s nieko kaip apmok\u0117to. Taigi, jei norite tai naudoti, turite tai daryti savaranki\u0161kai. \u012eprastai mes rekomenduotume pa\u017eym\u0117ti s\u0105skaitas, kurios i\u0161 ties\u0173 buvo apmok\u0117tos banko importo metu. Jei mokate tam pa\u010diam klientui nenaudodami nurodan\u010dio numerio, sistema sud\u0117s daug s\u0105skait\u0173 kartu ir jos bus apmok\u0117tos vienu pavedimu, bet darant pavedim\u0105, s\u0105skait\u0173 numeriai bus prid\u0117ti atskirai prie apra\u0161ymo v\u0117liau.<\/p>\n<p>Galite tur\u0117ti du klausimus, kurie priklausomai nuo kompanijos gali b\u016bti reikalingi arba ne.<\/p>\n<ol>\n<li>Kurias s\u0105skaitas jau i\u0161siun\u010diau bankui?<\/li>\n<li>Ar \u012fmanoma surinkti mok\u0117jim\u0173 failus pagal ne \u0161ios dienos terminus?<\/li>\n<\/ol>\n<p>D\u0117l to, kad tai yra kompanija grind\u017eiami nustatymai, taisykl\u0117s turi b\u016bti prid\u0117tos prie j\u0173. Tai gali b\u016bti padaroma naudojant visuotinus po\u017eymius. Valdyme ie\u0161kokite \u201evisuotiniai po\u017eymiai\u201c.<\/p>\n<h2>Kurias s\u0105skaitas jau i\u0161siun\u010diau bankui?<\/h2>\n<p>Siuntimo bankui s\u0105lyg\u0173 yra laikomasi kai j\u016bs turite po\u017eym\u012f, pavadinimu: ATTRIBUTE_GLOBAL_AUTOMATIC_CONFIRM_PAID<\/p>\n<p>Rezultatai tur\u0117t\u0173 b\u016bti tokie:<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-5783\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2017\/11\/Capture14-300x75.png\" alt=\"\" width=\"692\" height=\"173\" srcset=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2017\/11\/Capture14-300x75.png 300w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2017\/11\/Capture14-768x192.png 768w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2017\/11\/Capture14.png 788w\" sizes=\"auto, (max-width: 692px) 100vw, 692px\" \/><\/p>\n<p>Po to b\u016btu pravartu naudoti u\u017etvirtinimo funkcij\u0105. Nustatymai &gt; Organizacijos duomenys ir paspausti \u201enaudoti dokumento patvirtinim\u0105\u201c.<\/p>\n<p><strong>Eiga:<\/strong><\/p>\n<ul>\n<li>Jei surenkate mok\u0117jimo s\u0105skaitas, j\u0173 b\u016bsena yra nepatvirtinta<\/li>\n<li>Turite pakeisti b\u016bsen\u0105 ant s\u0105skaitos tiesiogiai (pa\u017eymint b\u016bsen\u0105 \u201epatvirtinta\u201c)<\/li>\n<li>Masinis b\u016bsen\u0173 koregavimas yra galimas su \u012fra\u0161ais &gt; pirkimo s\u0105skaitos-fakt\u016bros, kur galite pasirinkti pirkimo s\u0105skaitas, kuri\u0173 norite, ir pa\u017eym\u0117ti \u201ekita\u201c &gt; \u201epatvirtinta\u201c.<\/li>\n<li>Mok\u0117tinos sumos rodo tik patvirtintas s\u0105skaitas<\/li>\n<li>Jei prid\u0117site kelis pirkimo s\u0105skait\u0173 apmok\u0117jimo failus, tada po failo surinkimo sistema automati\u0161kai pakeis dokumento b\u016bsen\u0105 \u012f: \u201epatvirtinta ir mok\u0117jimo failas surinktas\u201c.<\/li>\n<li>D\u0117l to, kad mok\u0117tinos sumos rodo tik patvirtintus dokumentus, sistema nerodys t\u0173, kurios nepatvirtintos<\/li>\n<li>Jei vistiek norite sumok\u0117ti u\u017e kai kurias s\u0105skaitas dar kart\u0105 ar ka\u017ekas nutiko mok\u0117jimo failui, tada galite atverti s\u0105skait\u0105 ir prid\u0117ti nauj\u0105 b\u016bsen\u0105 rankiniu b\u016bdu.<\/li>\n<\/ul>\n<h2>Mok\u0117jimo fail\u0173 rinkimas pagal s\u0105skait\u0173 terminus<\/h2>\n<p>Prid\u0117kite sekan\u010di\u0105 salyga:<\/p>\n<p>ATTRIBUTE_GLOBAL_DEADLINE_PAYMENT_EXPORT<\/p>\n<p>Rezultatai tur\u0117t\u0173 b\u016bti tokie:<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-5784\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2017\/11\/Capture15-300x113.png\" alt=\"\" width=\"743\" height=\"280\" srcset=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2017\/11\/Capture15-300x113.png 300w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2017\/11\/Capture15.png 509w\" sizes=\"auto, (max-width: 743px) 100vw, 743px\" \/><\/p>\n<p>Po to, besirenkant s\u0105skaitas i\u0161 mok\u0117tin\u0173 sum\u0173, ERPLY Books nustatys j\u0173 mok\u0117jimo dat\u0105 kaip s\u0105skaitos termin\u0105 arba \u0161iandienos dat\u0105 (jei mok\u0117jimo data buvo praeityje).<\/p>\n<p>Verta prisiminti: jei mok\u0117jimai einantys vienam tiek\u0117jui yra su skirtingomis datomis, sistema atliks mok\u0117jimus atskirai ir j\u0173 nesud\u0117s kartu.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>ERPLY Books leid\u017eia rinkti mok\u0117jimo failus, kurie naudojami tiek\u0117jo s\u0105skaitoms apmok\u0117ti (ir algoms, i\u0161ankstiniams mok\u0117jimams ir kt.) Kaip surinkti pirkimo va\u017etara\u0161\u010di\u0173 mok\u0117jimo fail\u0105 ERPLY Books? Pirmiausia pasirinkite \u201eMok\u0117tinos sumos\u201c. Nuo \u010dia galite pasirinkti s\u0105skaitas, kurias norite apmok\u0117ti. Pasirinkite s\u0105skait\u0105 ir paspauskite \u201eeksportuoti mok\u0117jimus \u012f fail\u0105\u201c. Jei \u012fved\u0117te banko informacij\u0105, jums neparodys klaidos. Jei duomenys ne\u012fvesti, [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":5728,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[],"tags":[],"class_list":["post-5781","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/pages\/5781","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/comments?post=5781"}],"version-history":[{"count":0,"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/pages\/5781\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/pages\/5728"}],"wp:attachment":[{"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/media?parent=5781"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/categories?post=5781"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/tags?post=5781"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}