Sentence examples of "расчеты" in Russian with translation "payment"

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Translations: all2757 calculation1781 calculating290 payment268 interest34 policy19 team11 reckoning8 settling8 crew3 billing3 dismissal2 other translations330

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(Щелкните Расчеты с клиентами > Отчеты > Проводки > Платежи > Зачет.) (Click Accounts receivable > Reports > Transactions > Payments > Reimbursement.)

Щелкните Расчеты с поставщиками > Настройка > Платеж > Способы оплаты. Click Accounts payable > Setup > Payment > Methods of payment.

Щелкните Расчеты с клиентами > Настройка > Платеж > Способы оплаты. Click Accounts receivable > Setup > Payment > Methods of payment.

Щелкните Расчеты с клиентами > Журналы > Платежи > Журнал платежей. Click Accounts receivable > Journals > Payments > Payment journal.

Щелкните Расчеты с клиентами > Настройка > Платеж > Службы платежей. Click Accounts receivable > Setup > Payment > Payment services.

Щелкните Расчеты с поставщиками > Журналы > Платежи > Журнал платежей. Click Accounts payable > Journals > Payments > Payment journal.

Щелкните Расчеты с поставщиками > Журналы > Платежи > Перенесенные оплаты. Click Accounts payable > Journals > Payments > Payment transfer.

Щелкните Расчеты с клиентами > Настройка > Платеж > Скидки по оплате. Click Accounts receivable > Setup > Payment > Cash discounts.

Управление платежами роялти осуществляется в модуле Расчеты с поставщиками. Royalty payments are managed in the Accounts payable module.

Щелкните Расчеты с поставщиками > Настройка > Платеж > Скидки по оплате. Click Accounts payable > Setup > Payment > Cash discounts.

Эйприл щелкает Расчеты с поставщиками > Журналы > Платежи > Журнал платежей. April clicks Accounts payable > Journals > Payments > Payment journal.

Щелкните Расчеты с поставщиками > Настройка > Платеж > Сборы по платежам. Click Accounts payable > Setup > Payment > Payment fee.

Во-первых, настройте график оплаты в модуле Расчеты с клиентами. First, set up a payment schedule in Accounts receivable.

Отправить выписки по оплате в модуль "Расчеты с поставщиками" для платежа. Submit pay statements to Accounts payable for payment.

Группировка платежей "Расчеты с поставщиками" и платежи улучшены на уровне строки накладной. Enhancements have been made to the Accounts payable payment grouping and payments at the invoice line level.

электронная торговля: электронные операции плюс выписка счетов, расчеты, финансирование, доставка, послепродажное обслуживание; e-commerce: e-transaction + invoicing, payment, financing, delivery, after sales services;

Продавец: в Microsoft Dynamics AX задайте Расчеты с клиентами для Службы платежа. Retailer: In Microsoft Dynamics AX, set up Accounts receivable for Payment Services.

Один процесс использовался для отправки выписок по оплате в модуль "Расчеты с поставщиками" и разноски платежей. A single process was used to submit pay statements to Accounts payable and to post the payments.

Он утверждает, что окончательные расчеты в фунтах стерлингов должны были быть также произведены на эту дату. It asserts that this was also the date on which the final payment in Pounds sterling was due.

Эйприл может создать журнал платежей для данного платежа, открыв форму Журнал платежей в модуле "Расчеты с поставщиками". April can create a payment journal for this payment by opening the Accounts payable Payment journal form.

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