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Lietuvos Respublikos Valstybin\u0117s mokes\u010di\u0173 inspekcijos i\u0161manioji mokes\u010di\u0173 administravimo sistema (i.MAS) standartizuoja mokes\u010di\u0173 mok\u0117toj\u0173 apskaitos duomen\u0173 perdavimo proces\u0105, siekiant j\u012f padaryti skaidresniu ir operatyvesniu. Tai \u012fpareigoja \u012fmones savo duomenis, apskaitos procesus bei naudojamas sistemas tvarkyti taip, kad reikiama informacija b\u016bt\u0173 perduota laiku ir be klaid\u0173.<\/span><\/p>

Naudodami sprendim\u0105 i.MAS – GO-i.SAF, privalomus s\u0105skait\u0173 fakt\u016br\u0173 duomenis VMI perduosite operatyviai ir pagal aktualius LR teis\u0117s akt\u0173 reikalavimus. Sprendimas pritaikytas Microsoft Dynamics 365 Finance and Operations bei ankstesn\u0117ms Microsoft Dynamics AX versijoms.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t

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Naudos J\u016bs\u0173 verslui<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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Klasifikuokite ir pateikite PVM s\u0105skaitas fakt\u016bras pagal PVM kategorijas.<\/li>
U\u017etikrinkite teising\u0105 PVM pateikim\u0105, neatsi\u017evelgiant \u012f apskaitos metodus.\u00a0<\/li>
Tiksliai tvarkykite atvirk\u0161tin\u012f PVM (N.96 punktas).<\/li>
Gautas debetines PVM s\u0105skaitas fakt\u016bras \u012ftraukti \u012f pardavimo PVM \u017eurnal\u0105.<\/li>
Lengvai redaguokite\/nustatykite PVM s\u0105skait\u0173 fakt\u016br\u0173 tipus ir \u012ftraukim\u0105 \u012f \u012fvairius registrus \/ \u017eurnalus.<\/li>
Vienu spustel\u0117jimu modifikuokite PVM s\u0105skait\u0173 fakt\u016br\u0173 savybes po j\u0173 \u012ftraukimo \u012f apskait\u0105.<\/li>
Pateikti pa\u017eym\u0117tus duomenis I.SAF d\u0117l speciali\u0173 mokestini\u0173 situacij\u0173.<\/li>
Pateikti nuorodas \u012f patikslintas PVM s\u0105skaitas fakt\u016bras kreditin\u0117se\/debetin\u0117se s\u0105skaitose.<\/li>
Si\u016blo operatyvias konsultacijas d\u0117l parametr\u0173 nustatymo ir naudojimo.<\/li>
Laiku atnaujindami informacij\u0105 apie I.SAF reikalavim\u0173 poky\u010dius.<\/li>
Prid\u0117ti vadov\u0105 lietuvi\u0173 kalba ir u\u017etikrinti, kad XML strukt\u016bra atitikt\u0173 STI standartus.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t
\n\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\tSusisiekite d\u0117l daugiau informacijos<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t $\"workspace-workplace-office-table-scaled\"$ \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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GO-SAF-T<\/a><\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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GO-SAF-T sprendimas sukurtas operatyviai ir tiksliai perduoti standartin\u0117s apskaitos duomenis SAF-T rinkmenoje pagal naujausius Lietuvos Respublikos buhalterin\u0117s apskaitos reikalavimus. Pritaikytas Microsoft Dynamics Finance\/F&O\/AX verslo valdymo sistem\u0173 naudotojams.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t
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Naudos J\u016bs\u0173 verslui<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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Galimyb\u0117 sujungti VMI Did\u017eiosios knygos s\u0105skait\u0173 klasifikatorius su \u012fmon\u0117s naudojam\u0173 s\u0105skait\u0173 planu.<\/li>
Naujos funkcijos pagalba i\u0161 AX sistemoje u\u017eregistruot\u0173 duomen\u0173 suformuojama SAF-T byla, t.y. .xml failas pagal VMI pateikt\u0105 strukt\u016br\u0105. Galima pasirinkti laikotarp\u012f ir eksportuojam\u0173 duomen\u0173 tip\u0105.<\/li>
Sukurta vartotojo s\u0105saja, bylos paleidimo parametr\u0173 forma, kurioje nustatomi reikalingi laikotarpio ir bylos dali\u0173 filtrai, taip pat paleid\u017eiamas rinkmenos generavimas.<\/li>
SAF-T bylos parametr\u0173 formoje sukurta galimyb\u0117 skaidyti rinkmen\u0105 pagal logines dalis.<\/li>
Duomenys eksportuojami kartu su finansin\u0117mis dimensijos, kurios \u012fmon\u0117s sistemoje naudojamos operacij\u0173 detalizavimui ir analizei.<\/li>
Pritaikytas Microsoft Dynamics 365 for Finance and Operations bei ankstesn\u0117ms AX versijoms.<\/li>
\u012etrauktas \u012f Dynamics 365 FO lokalizacijos rinkin\u012f Lietuvai.<\/li>
Sprendime nenaudojamas VMI pelno analitinis klasifikatorius. Taip pat nepateikiami savinink\u0173 duomenys, nes jie nekaupiami pagrindin\u0117je sistemoje.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t
\n\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\tSusisiekite d\u0117l daugiau informacijos<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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\n\t\t\t\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t
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GO-GPAIS<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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Atliek\u0173 tvarkymo reikalavimai galiojantys Lietuvos Respublikoje \u012fpareigoja \u012fmones pateikti pakuo\u010di\u0173 ir gamini\u0173 duomenis \u012f viening\u0105 pakuo\u010di\u0173 ir gamini\u0173 apskaitos informacin\u0119 sistem\u0105 \u2013 GPAIS.<\/p>
GO-ERP pareng\u0117 sprendim\u0105 GO-GPAIS, kurio pagalba \u012fmon\u0117s, kurioms tenka prievol\u0117 pateikti pakuo\u010di\u0173 ir gamini\u0173 duomenis \u012f min\u0117t\u0105 informacin\u0119 sistem\u0105, gal\u0117t\u0173 nesud\u0117tingai administruoti bei pateikti reikiam\u0105 informacij\u0105. \u0160is funkcionalumas palengvins pakuo\u010di\u0173 ir gamini\u0173 duomen\u0173 pateikim\u0105 i\u0161 J\u016bs\u0173 turimos Microsoft Dynamics AX \u012f GPAIS.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t
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Naudos J\u016bs\u0173 verslui<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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Visi pakuo\u010di\u0173 bei gamini\u0173\/preki\u0173 vienet\u0173 apskaitos duomenys (pirkim\u0173\/pardavim\u0173\/atsarg\u0173 jud\u0117jimo) vienoje vietoje, greitas duomen\u0173 eksportas \u012f .XML ar .excel failus, galimyb\u0117 koreguoti duomenis;<\/li>
Greitas ir patogus pakuo\u010di\u0173 apskaitos bei gamini\u0173\/preki\u0173 vienet\u0173 apskaitos duomen\u0173 pateikimas \u012f GPAIS informacin\u0119 sistem\u0105 pagal GPAIS reikalavimus;<\/li>
Sprendimas paremtas bendrais ir visuotinai naudojamais procesais ir reikalavimais, kurie yra taikomi visose \u012fmon\u0117se;<\/li>
Reikia suderinti tik modifikacijas ir specifinius proces\u0173 adaptavimus (individualu kiekvienai \u012fmonei).<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t
\n\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\tSkaitykite pla\u010diau<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t $\"\u012evairios$ \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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\n\t\t\t\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t
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GO-VIES<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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Europos Komisijos PVM mok\u0117tojo kodo tikrinimo sistema\u00a0<\/span>VIES<\/a>\u00a0suteikia galimyb\u0119 patikrinti ar PVM mok\u0117tojo kodas yra galiojantis, kokiai \u012fmonei jis priklauso ir kur \u0161i \u012fmon\u0117 yra registruota. \u012eprastai tokiam patikrinimui atlikti reikia prisijungti prie Europos Komisijos interneto puslapyje esan\u010dio \u012frankio ir pateikti u\u017eklaus\u0105 juridinio subjekto rekvizitams gauti.\u00a0<\/span><\/p>
Rekomenduojame \u0161i\u0105 integracij\u0105 \u012fmon\u0117ms, kurios dirba su dideliu kiekiu klient\u0173 ir tiek\u0117j\u0173 i\u0161 visos Europos arba turi partneri\u0173, su kuriais sandoriai vykdomi retai.\u00a0\u00a0Skaitykite apie VIES integracijos su Dynamics 365 Finance & Supply Chain management\/AX, privalumus J\u016bs\u0173 verslo procesams \u017eemiau.\u00a0<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t
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Naudos J\u016bs\u0173 verslui<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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\n
Atsiradus naujam klientui ar tiek\u0117jui, lengvai atliksite juridinio subjekto duomen\u0173 patikrinim\u0105<\/strong>.<\/li>\n
Neteisingai \u012fra\u0161ius PVM mok\u0117tojo kod\u0105, sistema papras\u010diausiai neleis<\/b> sukurti u\u017esakymo ir i\u0161ra\u0161yti klaidingos s\u0105skaitos fakt\u016bros<\/b>.<\/li>\n
Patikros metu gaunamas ne tik PVM mok\u0117tojo kodo tikrinimo statusas, bet ir \u012fmon\u0117s pavadinimas bei adresas ir u\u017eklausos indentifikavimo numeris.<\/li>\n
Gal\u0117site tikrinti net keli\u0173 juridini\u0173 subjekt\u0173 PVM mok\u0117toj\u0173 kodus vienu metu.<\/li>\n
Paspartina vartotojui darb\u0105<\/b>, i\u0161vengiant papildom\u0173 prisijungim\u0173 prie i\u0161orini\u0173 sistem\u0173.<\/li>\n
Lengvai prieinami PVM mok\u0117tojo kodo tikrinimo rezultatai – tiek\u0117jo\/ Kliento kortel\u0117je arba patikrinimo istorijos formoje.<\/li>\n<\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t
\n\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\tSusisiekite d\u0117l daugiau informacijos<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t $\"hands-unrecognizable-man-formalwear-using-digital-tablet-work\"$ \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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GO-SEPA<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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Europos \u0161alys (SEPA) nustat\u0117 standart\u0105, pagal kur\u012f jose atliekamos bankin\u0117s operacijos. Su GO-SEPA \u0161iuos mok\u0117jimus atliksite paprastai ir patogiai.<\/p>
Bendra mok\u0117jim\u0173 eurais erdv\u0117 SEPA (angl. Single Euro Payments Area) \u2013 tai Europos valstyb\u0117s, kuriose bankin\u0117s operacijos (vietinis, tarptautinis pinig\u0173 pervedimas ir tiesioginis debetas) atliekamos pagal bendr\u0105 nustatyt\u0105 standart\u0105 ISO 20022. SEPA supaprastino bankinius mok\u0117jimus \u012fmon\u0117ms ir fiziniams asmenims: pateikdami mok\u0117jimo nurodymus, gyventojai ir \u012fmon\u0117s naudoja viening\u0105 form\u0105 \u0161alies viduje ir \u012f kitas SEPA \u0161alis.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t
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Naudos J\u016bs\u0173 verslui<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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Bankinius mok\u0117jimus eurozonoje atliksite operatyviai ir patogiai, pagal nustatytus reikalavimus.<\/li>
\u017denkliai suma\u017e\u0117s rankinio darbo, nes patogi\u0173 \u012franki\u0173 pagalba \u012f mok\u0117jimo fail\u0105 i\u0161 karto bus \u012ftrauktas mok\u0117tojo kodas ir gav\u0117jo adresas.<\/li>
Gal\u0117site generuoti mok\u0117jimus pagal vartotojo pasirinkt\u0105 periodi\u0161kum\u0105 (per paketines u\u017eduotis (batch jobs),<\/li>
Vykdyti skirting\u0173 tip\u0173 mok\u0117jimus,<\/li>
Saugoti eksportuotus mok\u0117jimus pasirinktame kataloge,<\/li>
Importuoti mok\u0117jim\u0173 ruo\u0161inius i\u0161 Dynamics 365 F&O\/AX \u012f bank\u0105, o i\u0161 banko \u2013 atlikt\u0173 mok\u0117jim\u0173 s\u0105ra\u0161us \u012f Dynamics 365 F&O\/AX.<\/li>
Operatyviai gausite informacij\u0105 apie mok\u0117jim\u0173 status\u0105, patogiai steb\u0117site s\u0105skaitos likut\u012f, lengvai gausite banko operacij\u0173 ataskaitas ir i\u0161ra\u0161us.<\/li>
Duomenys perduodami SEPA standarte reikalaujamu ISO 20022 XML formatu.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t
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\n\t\t\t\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t
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GO-SEPA PRO SEB<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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GO.SEPA PRO SEB yra patogus sprendimas duomen\u0173 apsikeitimui tarp Microsoft Dynamics 365 ir SEB banko. Duomen\u0173 apsikeitimas vyksta automati\u0161kai, tod\u0117l nereikia i\u0161saugoti sugeneruoto mok\u0117jimo ir importuoti jo \u012f bank\u0105 arba i\u0161saugoti banko i\u0161ra\u0161o ir rankiniu b\u016bdu jo importuoti \u012f D365. SEPA PRO sprendimas leid\u017eia:<\/p>
I\u0161si\u0173sti D365 tiek\u0117j\u0173 mok\u0117jimus \u012f SEB banko sistem\u0105, kai mok\u0117jimus norima pasira\u0161yti SEB banke;<\/span><\/li>
Pasira\u0161yti tiek\u0117j\u0173 mok\u0117jimus D365 sistemoje naudojant Smart-ID arba Mobile-ID pasira\u0161ymo b\u016bdus ir i\u0161si\u0173sti juos \u012f SEB bank\u0105; tokius mok\u0117jimus SEB bankas automati\u0161kai bando patvirtinti.<\/li>
Atnaujinti i\u0161si\u0173st\u0173 D365 tiek\u0117j\u0173 mok\u0117jim\u0173 statusus (Gauta, Patvirtinta, Atmesta). Status\u0173 atnaujinimams atliekamas numatytu da\u017enumu per paketines funkcijas. Pagal poreik\u012f vartotojas gali b\u016bsenos atnaujinim\u0105 inicijuoti rankiniu b\u016bdu pasirinktame \u017eurnale.<\/li>
Inicijuoti mok\u0117jim\u0173 at\u0161aukim\u0105 D365 sistemoje pasira\u0161ytiems mok\u0117jimams, jei mok\u0117jimai SEB banke dar n\u0117ra patvirtinti.<\/li>
Importuoti SEB banko i\u0161ra\u0161us \u012f D365 Pagrindin\u012f \u017eurnal\u0105. Banko i\u0161ra\u0161\u0173 importas gali b\u016bti atliekamas per paketin\u0119 funkcij\u0105. Pagal poreik\u012f vartotojas gali inicijuoti banko i\u0161ra\u0161o import\u0105 rankiniu b\u016bdu pasirinktame pagrindiniame \u017eurnale.<\/li>
Banko i\u0161ra\u0161o importas leid\u017eia importuoti tik naujas operacijas, taip i\u0161vengiant operacij\u0173 dubliavimo;<\/li>
Per\u017ei\u016br\u0117ti ir analizuoti SEPA PRO operacij\u0173 (pasira\u0161yt\u0173 ir nepasira\u0161yt\u0173 mok\u0117jim\u0173, mok\u0117jim\u0173 b\u016bsen\u0173 atnaujinimo, mok\u0117jim\u0173 at\u0161aukimo, banko i\u0161ra\u0161o importo) operacij\u0173 istorij\u0105.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t
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Naudos J\u016bs\u0173 verslui<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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Laiko taupymas. Pasirenkant duomen\u0173 apsikeitim\u0105 su pasira\u0161ymu sistemoje, dirbama nei\u0161einant i\u0161 jos. Nereikalingas papildomas prisijungimas ir duomen\u0173 \u012fk\u0117limas ar gavimas i\u0161 banko.<\/li>
Savalaikis b\u016bsenos sekimas. Jei j\u016bs\u0173 mok\u0117jimas buvo atmestas ar patvirtintas banko, sistemoje automati\u0161kai matysite status\u0105.<\/li>
Komunikacijos su banku istorija. Sistemoje kaupiama informacija, kod\u0117l buvo atmesti j\u016bs\u0173 mok\u0117jimai, kurie i\u0161 j\u0173 buvo s\u0117kmingi. Tai padeda koreguoti j\u016bs\u0173 veiksmus.<\/li>
Skol\u0173 steb\u0117jimas realiu laiku. Pasirinktu periodi\u0161kumu atsinaujina i\u0161 banko gaunami duomenys apie j\u016bs\u0173 klient\u0173 mok\u0117jimus. Tad galite realiu laiku matyti, kurie j\u016bs\u0173 klientai n\u0117ra sumok\u0117j\u0119 pagal susitart\u0105 termin\u0105.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t
\n\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\tSusisiekite d\u0117l daugiau informacijos<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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\n\t\t\t\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t
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GO-U\u017eskaitos<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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Naudojantis Microsoft Dynamics 365\/AX standartiniu funkcionalumu, tarpusavio ir tri\u0161ali\u0173 u\u017eskait\u0173 procesas sistemoje yra labai imlus laikui. Su \u0161ia problema da\u017eniausiai susiduria \u012fmon\u0117s turin\u010dios sandorius su partneriais, kurie yra tiek klientai, tiek ir tiek\u0117jai. GO-ERP sprendimo tikslas taupyti buhalteri\u0173 darbo laik\u0105, automatizuoti ilg\u0105 rankin\u012f darb\u0105 ir suma\u017einti klaid\u0173 tikimyb\u0119.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t
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Naudos J\u016bs\u0173 verslui<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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U\u017eskait\u0105 formuoti galima tiek i\u0161 kliento tiek i\u0161 tiek\u0117jo korteli\u0173.\u00a0\u00a0<\/li>
Vienoje formoje matomos tiek pasirinkto kliento, tiek ir su klientu susieto tiek\u0117jo operacijos. Taip pat kita susijusi informacija kaip operacij\u0173 sumos, bendra pasirinkt\u0173 operacij\u0173 suma, apmok\u0117jimo datos, valiuta bei likusi neapmok\u0117ta suma.\u00a0<\/li>
Vykdant tri\u0161al\u0119 u\u017eskait\u0105 skirting\u0173 \u012fmoni\u0173 operacij\u0173 eilut\u0117s<\/b> taip pat patogiai matomos viename lange,<\/b> o \u012fmon\u0117s gali b\u016bti lengvai kei\u010diamos kliento\/tiek\u0117jo kortel\u0117se.\u00a0 \u00a0<\/li>
Vienoje formoje matoma vis\u0173 dokument\u0173 tarpusavio bendra suma, \u0161iuo metu pa\u017eym\u0117t\u0173 eilu\u010di\u0173 suma bei santykis tarp kliento ir tiek\u0117jo sum\u0173.\u00a0<\/li>
Filtruojant operacijas pagal dat\u0105 arba \u017eymint eilutes, automati\u0161kai apskai\u010diuojama ir atnaujinama informacija<\/b> apie bendras (grand total) ir tarpines (subtotal) sumas;\u00a0<\/li>
Eilut\u0117s, kurias planuojama sudengti yra automati\u0161kai rezervuojamos.\u00a0 D\u0117l to, jos nebus per klaid\u0105 panaudotos atliekant kitus operacij\u0173 sudengimus ar u\u017eskaitas;\u00a0 \u00a0<\/li>
Galimyb\u0117 suformuoti ir eksportuoti u\u017eskaitos dokument\u0105 \u012fvairiais formatais: jpg, PNG; XSLS, XML, PDF ir t.t.\u00a0<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t
\n\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\tSusisiekite d\u0117l daugiau informacijos<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t $\"Handshake$ \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Faktini\u0173 papildom\u0173 i\u0161laid\u0173 skirstymas<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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\u0160is sprendimas skirtas distribucijos, ma\u017emenin\u0117s prekybos, gamybos ir kitoms \u012fmon\u0117ms, kurios dideliais kiekiais importuoja prekes i\u0161 u\u017esienio. Tiksli papildom\u0173 i\u0161laid\u0173 valdymo proceso kontrol\u0117 ir automatizavimas padeda \u0161i\u0173 industrij\u0173 \u012fmon\u0117ms maksimaliai padidinti pelno mar\u017e\u0105, sutaupyti laiko ir i\u0161vengti klaid\u0173.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t
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Naudos J\u016bs\u0173 verslui<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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Sprendimas i\u0161siskiria dideliu tikslumu, lengvu veiksm\u0173 redagavimu, automatizuotu ir greitu procesu.<\/li>
Lanksti filtravimo sistema, operacijos keliomis valiutomis.<\/li>
Galimyb\u0119 at\u0161aukti papildom\u0173 i\u0161laid\u0173 paskirstym\u0105.<\/li>
Praturtintas naujomis funkcijomis, reikalingomis tiksliam ir lengvam i\u0161laid\u0173 valdymui (papildom\u0173 i\u0161laid\u0173 planavimo funkcionalum\u0105).<\/li>
S\u0105skaitos fakt\u016bros registravimas \u012fvairiais b\u016bdais: pirkimo u\u017esakyme, pardav\u0117jo s\u0105skait\u0173 \u017eurnale, bendrajame \u017eurnale arba s\u0105skait\u0173 fakt\u016br\u0173 registre;<\/li>
Tiek rankinis, tiek automatinis papildom\u0173 i\u0161laid\u0173 \u012fra\u0161\u0173 k\u016brimas;<\/li>
Papildom\u0173 i\u0161laid\u0173 paskirstymas pagal preki\u0173 kiek\u012f, bendr\u0105 sum\u0105, apimt\u012f, svor\u012f arba pagal eilut\u0119;<\/li>
Papildom\u0173 i\u0161laid\u0173 paskirstymas vos vienu paspaudimu \u2013 skirtingiems pardav\u0117jams ir skirtingoms s\u0105skaitos eilut\u0117ms;<\/li>
Papildom\u0173 i\u0161laid\u0173 paskirstymo modeliavimas ir rankinis redagavimas;<\/li>
Papildom\u0173 i\u0161laid\u0173 dalinis paskirstymas, paliekant nepaskirstyt\u0173 i\u0161laid\u0173 dal\u012f matom\u0105;<\/li>
Automatinis papildom\u0173 i\u0161laid\u0173 paskirstymo at\u0161aukimas;<\/li>
Audito dokumento ataskaitos su i\u0161samia operacij\u0173 informacija generavimas;<\/li>
Papildom\u0173 i\u0161laid\u0173 paskirstymas pardavimo s\u0105skaitoje.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t
\n\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\tPla\u010diau apie sprendim\u0105<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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GO-SABIS<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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Integracija tarp verslo valdymo sistemos Microsoft Dynamics 365\/AX ir Nacionalinio bendr\u0173j\u0173 funkcij\u0173 centro SABIS (anks\u010diau \u201ee.S\u0105skaita\u201d) s\u0105skait\u0173 fakt\u016br\u0173 modulio. Sprendimas automatizuoja rankin\u012f darb\u0105 ir u\u017etikrina tiksl\u0173 bei saug\u0173 duomen\u0173 perdavim\u0105.<\/p>
Informacin\u0117 Registr\u0173 centro sistema SABIS (anks\u010diau \u201ce.S\u0105skaita\u201d) suteikia galimyb\u0119 preki\u0173, paslaug\u0173 tiek\u0117jams teikti vie\u0161\u0173j\u0173 pirkim\u0173 sutartis, o perkan\u010dioms organizacijoms gauti elektronines PVM s\u0105skaitas fakt\u016bras, kreditinius ir debetinius dokumentus, bei avansines s\u0105skaitas internetu. Ta\u010diau \u012fmon\u0117ms, kurios da\u017enai dalyvauja vie\u0161uosiuose pirkimuose, naudojimasis \u0161ia sistema pareikalauja labai daug laiko.\u00a0 \u012e SABIS (ansk\u010diau \u201ce.S\u0105skaita\u201d) informacin\u0119 sistem\u0105 reikia rankiniu b\u016bdu suvesti eil\u0119 duomen\u0173, tod\u0117l da\u017enai \u012fsivelia klaid\u0173, duomenis tenka tikrinti ir proces\u0105 pakartoti i\u0161 naujo.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t
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Naudos J\u016bs\u0173 verslui<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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Sutaupo laik\u0105 <\/b>automatizuojant reikiam\u0173 dokument\u0173 perk\u0117lim\u0105 tiesiai i\u0161 verslo valdymo sistemos Microsoft Dynamics 365\/AX \u012f SABIS informacin\u0119 sistem\u0105.<\/li>
Nei\u0161jung\u0119 Dynamics 365\/AX aplinkos gal\u0117site vienu mygtuko paspaudimu i\u0161si\u0173sti dokumentus<\/b> \u012f SABIS sistem\u0105 ir matyti pateikt\u0173 dokument\u0173 status\u0105 joje.<\/li>
U\u017etikrina tvark\u0105 sistemos viduje<\/b>, susieja s\u0105skaitas fakt\u016bras su aktais ir kitais lydin\u010diais dokumentais.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t
\n\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\tSusisiekite d\u0117l platesn\u0117s informacijos<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Kiti funkcionalumai<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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\u012evair\u016bs papildomi funkcionalumai prisid\u0117s prie lengvesni\u0173 verslo proces\u0173 kiekvienoje \u012fmon\u0117je<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t
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PVM S\u0105skait\u0173 fakt\u016br\u0173 numeri\u0173 keitimo funkcionalumas\u00a0<\/h3>
Suklydote i\u0161ra\u0161ant s\u0105skait\u0105 fakt\u016br\u0105? Kaip pataisyti? Juk ruo\u0161iant nauj\u0105 dokument\u0105 susigeneruos naujas numeris! Ne b\u0117da, galite i\u0161ra\u0161yti nauj\u0105 s\u0105skait\u0105 fakt\u016br\u0105, i\u0161laikant t\u0105 pa\u010di\u0105 numeracij\u0105.\u00a0<\/span><\/p>
Pasitaiko situacij\u0173, kai \u012fmon\u0117 susiduria su poreikiu pakeisti jau i\u0161ra\u0161ytos s\u0105skaitos fakt\u016bros numer\u012f. Pasteb\u0117jus u\u017eregistruotoje s\u0105skaitoje fakt\u016broje klaid\u0173, pavyzd\u017eiui neteisingai priskyrus finansines dimensijas, naudojamas analitikos tikslais, pradin\u0117s s\u0105skaitos fakt\u016bros numerio pakeisti negalima, j\u0105 reikia anuliuoti ir i\u0161ra\u0161yti naujai. Standartinis AX\/D365 sistemos funkcionalumas neleid\u017eia atlikti joki\u0173 pakeitim\u0173, susijusi\u0173 su i\u0161ra\u0161ytomis s\u0105skaitomis fakt\u016bromis.\u00a0\u00a0<\/span><\/p>
Tam, kad b\u016bt\u0173 galima i\u0161saugoti t\u0105 pat\u012f pradin\u0117s s\u0105skaitos fakt\u016bros numer\u012f, GO-ERP turi funkcionalum\u0105, leid\u017eiant\u012f pakeisti i\u0161ra\u0161ytos s\u0105skaitos fakt\u016bros numer\u012f.\u00a0<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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\u00a0<\/td> SF numeris be funkcionalumo<\/span><\/b><\/td> \u00a0SF numeris su funkcionalumu<\/span><\/b><\/td><\/tr>
Pradin\u0117 (neteisinga) s\u0105skaita fakt\u016bra<\/td> INV100<\/td> INV100_I<\/td><\/tr>
Storno<\/td> INV100.1<\/td> INV100_S<\/td><\/tr>
Nauja teisinga s\u0105skaita fakt\u016bra<\/td> INV100.2<\/td> INV100<\/td><\/tr><\/tbody><\/table>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Susisiekite su mumis!<\/h2>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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\n\t\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\tVardas\t\t\t\t\t\t\t<\/label>\n\t\t\t\t\t\t<\/textarea>\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<div class=\"elementor-field-type-textarea elementor-field-group elementor-column elementor-field-group-surname elementor-col-33\">\n\t\t\t\t\t\t\t\t\t\t\t\t<label for=\"form-field-surname\" class=\"elementor-field-label\">\n\t\t\t\t\t\t\t\tPavard\u0117\t\t\t\t\t\t\t<\/label>\n\t\t\t\t\t\t<textarea class=\"elementor-field-textual elementor-field elementor-size-sm\" name=\"form_fields[surname]\" id=\"form-field-surname\" rows=\"1\"><\/textarea>\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<div class=\"elementor-field-type-textarea elementor-field-group elementor-column elementor-field-group-phone elementor-col-33\">\n\t\t\t\t\t\t\t\t\t\t\t\t<label for=\"form-field-phone\" class=\"elementor-field-label\">\n\t\t\t\t\t\t\t\tTelefono numeris\t\t\t\t\t\t\t<\/label>\n\t\t\t\t\t\t<textarea class=\"elementor-field-textual elementor-field elementor-size-sm\" name=\"form_fields[phone]\" id=\"form-field-phone\" rows=\"1\"><\/textarea>\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<div class=\"elementor-field-type-email elementor-field-group elementor-column elementor-field-group-field_665b6b9 elementor-col-100 elementor-field-required elementor-mark-required\">\n\t\t\t\t\t\t\t\t\t\t\t\t<label for=\"form-field-field_665b6b9\" class=\"elementor-field-label\">\n\t\t\t\t\t\t\t\tDarbinis el. pa\u0161tas\t\t\t\t\t\t\t<\/label>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<input size=\"1\" type=\"email\" name=\"form_fields[field_665b6b9]\" id=\"form-field-field_665b6b9\" class=\"elementor-field elementor-size-sm elementor-field-textual\" required=\"required\">\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<div class=\"elementor-field-type-select elementor-field-group elementor-column elementor-field-group-help elementor-col-50 elementor-field-required elementor-mark-required\">\n\t\t\t\t\t\t\t\t\t\t\t\t<label for=\"form-field-help\" class=\"elementor-field-label\">\n\t\t\t\t\t\t\t\tKaip galime jums pad\u0117ti?\t\t\t\t\t\t\t<\/label>\n\t\t\t\t\t\t\t\t<div class=\"elementor-field elementor-select-wrapper remove-before \">\n\t\t\t<div class=\"select-caret-down-wrapper\">\n\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-eicon-caret-down\" viewBox=\"0 0 571.4 571.4\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M571 393Q571 407 561 418L311 668Q300 679 286 679T261 668L11 418Q0 407 0 393T11 368 36 357H536Q550 357 561 368T571 393Z\"><\/path><\/svg>\t\t\t<\/div>\n\t\t\t<select name=\"form_fields[help]\" id=\"form-field-help\" class=\"elementor-field-textual elementor-size-sm\" required=\"required\">\n\t\t\t\t\t\t\t\t\t<option value=\"Verslo proces\u0173 automatizavimas\">Verslo proces\u0173 automatizavimas<\/option>\n\t\t\t\t\t\t\t\t\t<option value=\"Verslo duomen\u0173 \u017evalgyba (BI) ir analiz\u0117\">Verslo duomen\u0173 \u017evalgyba (BI) ir analiz\u0117<\/option>\n\t\t\t\t\t\t\t\t\t<option value=\"ERP k\u016brimas ir diegimas\">ERP k\u016brimas ir diegimas<\/option>\n\t\t\t\t\t\t\t\t\t<option value=\"CRM k\u016brimas ir diegimas\">CRM k\u016brimas ir diegimas<\/option>\n\t\t\t\t\t\t\t\t\t<option value=\"Sistem\u0173 vystymas ir aptarnavimas\">Sistem\u0173 vystymas ir aptarnavimas<\/option>\n\t\t\t\t\t\t\t\t\t<option value=\"Mokymai\">Mokymai<\/option>\n\t\t\t\t\t\t\t<\/select>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<div class=\"elementor-field-type-textarea elementor-field-group elementor-column elementor-field-group-source elementor-col-50\">\n\t\t\t\t\t\t\t\t\t\t\t\t<label for=\"form-field-source\" class=\"elementor-field-label\">\n\t\t\t\t\t\t\t\tKaip apie mus su\u017einojote?\t\t\t\t\t\t\t<\/label>\n\t\t\t\t\t\t<textarea class=\"elementor-field-textual elementor-field elementor-size-sm\" name=\"form_fields[source]\" id=\"form-field-source\" rows=\"1\"><\/textarea>\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<div class=\"elementor-field-type-text elementor-field-group elementor-column elementor-field-group-problem elementor-col-100 elementor-field-required elementor-mark-required\">\n\t\t\t\t\t\t\t\t\t\t\t\t<label for=\"form-field-problem\" class=\"elementor-field-label\">\n\t\t\t\t\t\t\t\tKoki\u0105 problem\u0105 norite i\u0161spr\u0119sti?\t\t\t\t\t\t\t<\/label>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<input size=\"1\" type=\"text\" name=\"form_fields[problem]\" id=\"form-field-problem\" class=\"elementor-field elementor-size-sm elementor-field-textual\" required=\"required\">\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<div class=\"elementor-field-type-html elementor-field-group elementor-column elementor-field-group-field_dbb08bf elementor-col-100\">\n\t\t\t\t\t<label for=\"privacy\">\n <input type=\"checkbox\" id=\"privacy\" required=\"\">\n Sutinku su\n<a href=\"https:\/\/go-erp.eu\/lt\/privatumo-politika\/\" target=\"_blank\">\nPrivatumo Politika<br><\/a> \n<\/label>\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<div class=\"elementor-field-type-text\">\n\t\t\t\t\t<input size=\"1\" type=\"text\" name=\"form_fields[field_2f62e04]\" id=\"form-field-field_2f62e04\" class=\"elementor-field elementor-size-sm \" style=\"display:none !important;\">\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<div class=\"elementor-field-type-recaptcha_v3 elementor-field-group elementor-column elementor-field-group-field_8f56868 elementor-col-100 recaptcha_v3-bottomright\">\n\t\t\t\t\t<div class=\"elementor-field\" id=\"form-field-field_8f56868\"><div class=\"elementor-g-recaptcha\" data-sitekey=\"6LcwC44oAAAAAC3xua0OOagB8g3HLIgppLQaGDM7\" data-type=\"v3\" data-action=\"Form\" data-badge=\"bottomright\" data-size=\"invisible\"><\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<div class=\"elementor-field-group elementor-column elementor-field-type-submit elementor-col-100 e-form__buttons\">\n\t\t\t\t\t<button class=\"elementor-button elementor-size-md\" type=\"submit\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Si\u0173sti<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/button>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t<\/form>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-bb0ead8\" data-id=\"bb0ead8\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-28d9634 elementor-widget elementor-widget-eael-post-block\" data-id=\"28d9634\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"eael-post-block.default\">\n\t\t\t\t\t<div id=\"eael-post-block-28d9634\" class=\"eael-post-block default post-block-style-default post-block-layout-block\">\n <div class=\"eael-post-block-grid eael-post-appender eael-post-appender-28d9634 \"><article class=\"eael-post-block-item eael-post-block-column\">\n <div class=\"eael-post-block-item-holder\">\n <div class=\"eael-post-block-item-holder-inner\"><div class=\"eael-entry-media\">\n <div class=\"eael-entry-overlay fade-in\"><i class=\"fas fa-long-arrow-alt-right\" aria-hidden=\"true\"><\/i><a href=\"https:\/\/go-erp.eu\/lt\/crm-ir-vvs-integracija\/\"\n \n >\n <\/a>\n <\/div>\n <div class=\"eael-entry-thumbnail \">\n <img decoding=\"async\" src=\"https:\/\/go-erp.eu\/wp-content\/uploads\/2021\/09\/Why-is-it-necessary-to-integrate-CRM-with-your-ERP-system-300x251.webp\" alt=\"Plytel\u0117s su u\u017era\u0161ais \u201eCRM\u201c ir \u201eERP\u201c ant stalo su skai\u010diuotuvu\">\n <\/div>\n <\/div><div class=\"eael-entry-wrapper\"><header class=\"eael-entry-header\"><h3 class=\"eael-entry-title\">\n <a class=\"eael-grid-post-link\" href=\"https:\/\/go-erp.eu\/lt\/crm-ir-vvs-integracija\/\" title=\"Kod\u0117l b\u016btina integruoti CRM \u012f savo VVS sistem\u0105?\">\n Kod\u0117l b\u016btina integruoti CRM \u012f savo VVS sistem\u0105?\n <\/a>\n\n <\/h3><\/header><div class=\"eael-entry-content\"><\/div>\n <\/div><div class=\"eael-entry-footer\"><div class=\"eael-entry-meta\"><div class=\"eael-posted-on\"><time datetime=\"2026 4 rugs\u0117jo\">2026 4 rugs\u0117jo<\/time><\/div><\/div><\/div><\/div>\n <\/div>\n<\/article><article class=\"eael-post-block-item eael-post-block-column\">\n <div class=\"eael-post-block-item-holder\">\n <div class=\"eael-post-block-item-holder-inner\"><div class=\"eael-entry-media\">\n <div class=\"eael-entry-overlay fade-in\"><i class=\"fas fa-long-arrow-alt-right\" aria-hidden=\"true\"><\/i><a href=\"https:\/\/go-erp.eu\/lt\/kas-yra-great-plains-programine-iranga-kilme-ir-funkcijos\/\"\n \n >\n <\/a>\n <\/div>\n <div class=\"eael-entry-thumbnail \">\n <img decoding=\"async\" src=\"https:\/\/go-erp.eu\/wp-content\/uploads\/2025\/09\/What-is-Great-Plains-Software-300x200.webp\" alt=\"Asmuo, naudojantis ne\u0161iojam\u0105j\u012f kompiuter\u012f programavimui\">\n <\/div>\n <\/div><div class=\"eael-entry-wrapper\"><header class=\"eael-entry-header\"><h3 class=\"eael-entry-title\">\n <a class=\"eael-grid-post-link\" href=\"https:\/\/go-erp.eu\/lt\/kas-yra-great-plains-programine-iranga-kilme-ir-funkcijos\/\" title=\"Kas yra \u201eGreat Plains\u201c programa? Kilm\u0117 ir funkcijos\">\n Kas yra \u201eGreat Plains\u201c programa? Kilm\u0117 ir funkcijos\n <\/a>\n\n <\/h3><\/header><div class=\"eael-entry-content\"><\/div>\n <\/div><div class=\"eael-entry-footer\"><div class=\"eael-entry-meta\"><div class=\"eael-posted-on\"><time datetime=\"2026 4 rugs\u0117jo\">2026 4 rugs\u0117jo<\/time><\/div><\/div><\/div><\/div>\n <\/div>\n<\/article><\/div>\n\t\t<\/div> <div class=\"eael-load-more-button-wrap eael-force-hide\">\n <button class=\"eael-load-more-button\" id=\"eael-load-more-btn-28d9634\" data-widget-id=\"28d9634\" data-widget=\"28d9634\" data-page-id=\"32883\" data-template=\"{"dir":"pro","file_name":"default.php","name":"Post-Block"}\" data-class=\"Essential_Addons_Elementor\\Pro\\Elements\\Post_Block\" data-layout=\"\" data-page=\"1\" data-args=\"orderby=date&order=desc&ignore_sticky_posts=1&post_status=publish&posts_per_page=2&offset=0&post_type=post\" data-max-page=\"40\">\n <span class=\"eael-btn-loader button__loader\"><\/span>\n <span class=\"eael_load_more_text\"><\/span>\n <\/button>\n <\/div>\n \t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Susisiekite su mumis M\u016bs\u0173 sprendimai finans\u0173 valdymui suteikia galimyb\u0119 lietuvi\u0161koms \u012fmon\u0117ms atitikti LR reikalavimus ir efektyviai valdyti procesus, leid\u017eiant lengvai gauti vis\u0105 reikaling\u0105 finansin\u0119 informacij\u0105 vienoje vietoje. Pagal Lietuvos Respublikos \u012fstatymus kiekviena Lietuvoje veikianti \u012fmon\u0117 privalo pateikti privalomus duomen\u0173 rinkinius \u012f valstyb\u0117s vald\u017eios institucij\u0173 sistemas. Siekdama pad\u0117ti \u012fmon\u0117ms greitai ir be klaid\u0173 atlikti \u0161i\u0105 pareig\u0105, […]<\/p>\n","protected":false},"author":21,"featured_media":34130,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"site-sidebar-layout":"no-sidebar","site-content-layout":"page-builder","ast-site-content-layout":"full-width-container","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"disabled","ast-breadcrumbs-content":"","ast-featured-img":"disabled","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center 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