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Causali contabili
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chore: NetGescon day-0 baseline 2026-03-10
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2026-03-10 21:00:01 +00:00 |
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Nominativo Banca
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chore: NetGescon day-0 baseline 2026-03-10
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2026-03-10 21:00:01 +00:00 |
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Piano dei conti
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chore: NetGescon day-0 baseline 2026-03-10
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2026-03-10 21:00:01 +00:00 |
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10-01 Fatture ricevuta Fornitore.PNG
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chore: NetGescon day-0 baseline 2026-03-10
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2026-03-10 21:00:01 +00:00 |
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10-02 Pagamento Fattura ricevuta Fornitore.PNG
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chore: NetGescon day-0 baseline 2026-03-10
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2026-03-10 21:00:01 +00:00 |
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10-03 Emissione rata a Condomino - Inquilino.PNG
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chore: NetGescon day-0 baseline 2026-03-10
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2026-03-10 21:00:01 +00:00 |
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10-04 Incasso rata emessa a Condomino - Inquilino.PNG
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chore: NetGescon day-0 baseline 2026-03-10
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2026-03-10 21:00:01 +00:00 |
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10-05 Anagrafe Condomino - Inquilino.PNG
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chore: NetGescon day-0 baseline 2026-03-10
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2026-03-10 21:00:01 +00:00 |
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10-06 Causali contabili stabile.PNG
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chore: NetGescon day-0 baseline 2026-03-10
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2026-03-10 21:00:01 +00:00 |
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10-07 Selezione multipla pagamento rate condominiali per incasso partire .PNG
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chore: NetGescon day-0 baseline 2026-03-10
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2026-03-10 21:00:01 +00:00 |
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10-08 creazione partita per pagamento fattura a Fornitore con scadenza e banca associata da file XML.PNG
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chore: NetGescon day-0 baseline 2026-03-10
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2026-03-10 21:00:01 +00:00 |
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10-08 Incasso rate Condominiali da un condomino.PNG
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chore: NetGescon day-0 baseline 2026-03-10
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2026-03-10 21:00:01 +00:00 |
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10-10 carcamento voci specifiche per lavori straordinari.PNG
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chore: NetGescon day-0 baseline 2026-03-10
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2026-03-10 21:00:01 +00:00 |
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10-11 caricamento FATTURA.PNG
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chore: NetGescon day-0 baseline 2026-03-10
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2026-03-10 21:00:01 +00:00 |
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10-12 VERSAMENTO RITENUTE D'ACCONTO.PNG
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chore: NetGescon day-0 baseline 2026-03-10
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2026-03-10 21:00:01 +00:00 |
