Table of Contents

TRANSFER PODATAKA

App omogucava direktnu offline komunikaciju izmedju dve instance programa, kao i razmenu podataka za drugim programima. Razmena se zasniva na standardnim zapisima za sva dokumenta koja postoje u programu. Takav zapis APP moze direktno kreirati ili ucitavati preko posebnog skript jezika.

APP enables direct online communication between two instances of the program, as well as the exchange of information with other applications. The exchange is based on the standard notation for all the documents that exist in the program. This type of documents can be created directly or load through a special script language to APP.

Na primer, ako se u datoteku SEND.DAT upise sledeci sadrzaj:

doc=PAR                             
doc=PAR                             
par=WIZARD BEOGRAD                  
sif=                                
par2=                               
adr1=USTANI^KA 17                   
adr2=11000 BEOGRAD                  
adr3=                               
tel1=444-55-86 344-1986             
tel2=                               
mob=                                
rac=                                
kon=                                
kd=K                                
rab=             0.000              
idu=  272                           
mail=                               
rv=                                 
kom=                                
reg=                                
end                                 

Zatim treba u meniju Poslovanje/Transfer otvoriti novi skript (komanda F2) i upisati sledeci program:

FILE c:\send.dat
RECEIVE

Zatim treba komandom ENTER aktivirati ovaj skript, posle cega se interpretira njegov sadrzaj. Trenutni sadrzaj iz primera sadrzi definiciju novog poslovnog partnera i on se automatski upisuje u spisak kupaca. SEND.DAT moze sadrzati proizvoljan niz definicija, sve se redom ucitavaju u program. Na slican nacin se mogu eksportovati sva dokumenta iz programa. Na primer, ako postoji registrator izlaznih faktura sa prefiksom IF-, treba napraviti novi skript:

FILE c:\send.dat
SEND FAK if-

Kada se aktivira ovaj skript, sve fakture iz registratora se snimaju u datoteku SEND.DAT. Sa svakom fakturom ce biti snimljen i njen odgovarajuci kupac. Kasnije se ova datoteka moze direktno ucitati u program komandom RECEIVE. Ova tehnika se izvorno koristi za interni clipboard mehanizam i transfer podataka izmedju filijala i centrale. Svaka preneta faktura dobija oznaku “t”, pa sledece aktiviranje transfera prenosi samo novokreirana dokumenta. Takodje je zabranjena izmena prenetih dokumenata. Koriscenjem ovog mehanizma se mogu prenositi sledeci objekti programa: artikli, kupci i dobavljaci, profakture, otpremnice, fakture, ulazne fakture, interni prenosi, evidencija maloprodaje, izvodi banaka, nivelacije, blagajna, popisi, nalozi glavne knjige i menice. Skript jezik omogucava i direktno slanje generisanih datoteka mailom ili nekim drugim kanalom veze (diskete, USB pen, …). Za detalje pogledajte uputstvo za “transfer podataka”. Slede opisi pojedinacnih objekata. Opisi mogu biti izmenjeni u manjem obimu zbog nadgradnje programa. Oznake za komentare ne treba upisivati:

POPIS ARTIKALA (Inventory count)

doc=POP
doc=POP
id=12                                  // Broj popisa                        / Inventory count list number
dat=30.12.02                           // Datum popisa                       / Date
ctrl=N                                 // Popis je kontrolni D/N             / is control count? (yes-D/no-N)
mag=M2   MAGACIN 2                     // Sifra (C5) + naziv magacina (C30)  / Warehouse code and name [Chr, 5]+[Chr, 30]
mar=             62.20                 // Vrednost referentne valute (N18.2) / Reference foreign currency exchange rate, usually RSD > EUR [Num, 18.2]
begin                                  // Stavke popisa - pocetak (*)        / Item list --section-- (*)
P0024          3806 IJ PAUS BLC 90GR 45M-24"              0.000            -1.000            15.683            21.851P18            
P0025          3806 IJ PAUS BLC 90GR 45M-36"              0.000            -1.000            23.526            32.211P18
P0033          3820 IJ PAPIR 140GR A4/50L                 0.000             1.000            16.786            16.786P8            
end                                    // Kraj popisa                         / --sectionend--


Svaka stavka popisa sadrze sledece elemente (*):         (*) Item list data structure per line:
- Sifra artikla (C15)                                       - Item code                         Chr, 15
- Naziv artikla (C30)                                       - Item name                         Chr, 30
- Knjigov.kolicinu (N18.3)                                  - Book quantity                     Num, 18.3
- Popisanu kolicinu (N18.3)                                 - Physical quantity                 Num, 18.3
- Nab. cena (N18.3)                                         - Purchase price                    Num, 18.3
- Prod.cena (N18.3)                                         - Price                             Num, 18.3
- Oznaka poreza (C5)                                        - Taxes                             Chr, 5

PARTNERI (Customer)

doc=PAR
doc=PAR
par=ALCON INVEST             // Naziv partnera   / Customer name [Chr, 35]
sif=012345                   // Sifra            / Customer code [Chr, 15] 
par2=                        // Drugi red naziva / Customer name, 2nd line [Chr, 99]
adr1=Bo`idara Ad`ije 21      // Adresa           / Adress, line 1 [Chr, 35]
adr2=11000 BEOGRAD           // Adresa           / Adress, line 2 [Chr, 35]
adr3=SRBIJA I CRNA GORA      // Adresa           / Adress, line 3 [Chr, 35]
tel1=011/123-456             // Telefon          / Phone
tel2=                        // Fax              / Fax number [Chr, 35]
mob=                         // Mobilni          / Cell phone [Chr, 35]
rac=                         // Broj ziro-racuna / Current bank account [Chr, 50]
kon=                         // Osoba za kontakt / Contact [Chr, 35]
kd=K                         // Status partnera  / Customer type [Chr, 30]
rab=             0.000       // Rabat            / Discount/Rebate (%) [Num, 18.3]
idu=                         // Oznaka partnera  / Custumer code
mail=                        // Mail             / e-mail [Chr, 35]
rv=                          // Radno vreme      / Working hours [Chr, 20]
kom=Laza Lazi}               // Komercijalista   / Sales representative [Chr, 35]
reg=KRAGUJEVAC               // Region           / Region [Chr, 35]
pib=                         // PIB              / PIB (Tax identification number) [Chr, 15]
ugo=                         // Broj ugovora     / Contract number
dugo=  .  .                  // Odlaganje ugovora / Contract date [Dat, 8]
ugon=    0                   // Broj ugovorenih objekata /
ugov=              0.00      // Vrednost ugovora / Contract value [Num, 18.2]
izj=                         // Izjava
idat=  .  .                  // ... vazi do
tol=  0                      // Tolerancija kasnjenja / Tolerance of payment latency [Num, 3.0]
begin obj                    // Objekat za isporuku / Place of delivery--section-- 
onaz=Obj 1                   // Ime objekta       / Name [Chr, 35]
osif=                        // Sifra objekta     / Code [Chr, 35]
onaz2=                       // Naziv 2 objekta   / Name, 2nd line [Chr, 35]
oadr1=                       // Adresa            / Adress, line 1 [Chr, 35]
oadr2=                       // Adresa            / Adress, line 2 [Chr, 35]  
oadr3=                       // Adresa            / Adress, line 3 [Chr, 35]
otel1=                       // Telefon           / Phone [Chr, 35]
otel2=                       // Fax               / Fax [Chr, 35]
okon=                        // Kontakt           / Contact [Chr, 35]
omail=                       // Mail              / e-mail [Chr, 35]
omob=                        // Mobilni           / Cell phone [Chr, 35]
okom=                        // Komercijalista    / Sales representative [Chr, 35]
izj=                         // Broj licence      / 
idat=  .  .                  // Licenca vazi do   / 
otra=                        // Transportni region / Transport region   
end obj                      // kraj sekcije o objektu / --sectionend-- 
begin rac                    // Tekuci racuni pocetak / List of current accounts --section--
265-12345-67
103-2345678-91
end rac                      // TR kraj / --sectionend--
end

 

NALOG GK

doc=GKN                          // Oznaka za nalog GK
doc=GKN                          // OBAVEZNO dva puta!
id=123                           // Broj naloga
reg=FAK                          // Sifra registratora
dat=24.11.04                     // Datum naloga
dev=F                            // Devizni nalog (T ili F)?
knj=T                            // Da li je nalog proknjizen?
poc=F                            // Pocetno stanje?
kar=T                            // Stavke se upisuju na konta?
sin=F                            // Sintetisanje istih konta?
txt=Ovo je napomena naloga       // Opis naloga                                                                  
begin                            // Pocetak stavki
par=C11987         XYZF COMMERCE d.o.o                
nap=fak.1                                        
kon=2010000                    1000.00              0.00             0.000             0.000              1.000000
dim=
par=                                                  
nap=opis 2                                       
kon=6010000  P01S0003                     0.00           1000.00             0.000             0.000              1.000000
dim=
end                              // Kraj stavki

Svaka stavka naloga ima četiri reda:
1. par=, šifra partnera (15 chr) + naziv partnera. Ako stavka nema
analitiku, ovaj red treba da ostane prazan.
2. nap=, opis knjizenja - proizvoljan tekst
3. kon=, Konto (10 chr), sektor (C3), projekat (C5), duguje (18 chr), 
potrazuje (18 chr), dev.duguje, dev.potrazuje, kurs. 
4. dim=, dimenzije

 

FAKTURE (Outgoing invoices)

doc=FAK
doc=FAK
reg=f-        IZLAZNE FAKTURE     // Prefiks reg.+naziv reg  / Prefix and registry name [Chr, 10]+[Chr, 30]
id=41                             // Broj fakture            / Invoice number [Chr, 7]
dat=27.10.0517:24:22              // Datum + vreme           / Date and time of creation [Date, 8]+[Time, 8]
vdat=27.10.05                     // Valuta                  / Payment deadline [Dat, 8]
par=               ALCON INVEST   // Sifra + naziv kupca     / Customer code and name [Chr, 15]+[Chr, 30]
kd=K                              // Tip kupca               / Customer type [Chr, 1]
obj=                              // Sifra + naziv objekta isporuke  / Customer place of delivery code and name [Chr, 15]+[Chr, 30]
mag=VELMGVP magacin               // Sifra + naziv magacina  / Warehouse code and name [Chr, 5]+[Chr, 30]
np=V                              // Nacin placanja          / Payment currency [Chr, 1]
rokp=                             // Rok placanja opis       / Payment deadline in text [Chr, 30]
rab=             0.000            // Rabat                   / Discount, rebate [Num, 18.3] 
mar=         93.000000            // Devizni faktor          / Reference foreign currency exchange rate, usually RSD > EUR [Num, 18.6]
tip=PDV18                         // Tip fakture             / Invoice type; wholesale, retail, export, etc. [Chr, 5]
ni=                               // Nacin isporuke          / Way of delivery; transport, courier, post, at warehouse, etc. [Chr, 5]
izj=                              // Izjava                  / Remark [Chr, 30]
dpo=27.10.05                      // DPO                     / Date of supply/shipment [Dat, 8]
pl=T                              // Da li je fak.plac.      / Is the invoice payed? [T/F]
sel=T                             // Da li je fak.selektovana/ Is the invoice selected? [T/F]
sek=                              // Sektor                  / Sector [Chr, 5]
pro=                              // Projekat                / Project [Chr, 5]
kom=Laza Lazi}                    // Komercijalista          / Sales representative [Chr, 30]
kas=                              // Opis dodatnog popusta   / Additional discount text [Chr, 30]
kasp=             0.000           // Dodatni popust (%)      / Additional discount amount (%) [Num, 18.3]
rea=                              // Realizacija             / Realization
isp=                              // Isporuka                / Delivery
chk=                              // Kontrola                / Check
avv=           -60.000            // Avansna uplata          / Advance payment amount [Num, 18.3]
avt=Avans                         // Opis avansne uplate     / Advance payment text [Chr, 30]
voz=BG 112233                     // Vozilo                  / Vehicle (registration plate)
km=     0                         // Kilometraza             / Kilometres
begin nap                         // Napomena                / Footnote --section---
NAPOMENA: Porez nije obracunat
u cenu!
end nap                           // Kraj napomene           / --sectionend--
begin usl                         // Usluge  (*)             / Services list --section--
 Marketinske usluge                                                100.000U18                                   1.000   5.00
end usl                           // Kraj usluga             / --sectionend--
begin                             // Artikli (**)            / Items --section--
C0034          Cevapi                                     1.000           100.000       5.000000000P18               0.000
end


(*) Struktura svakog reda usluga je:                Services list data structure per line:
Slozenost usluge (S ili " ")          C1            Tax Included? {S, " "}            Chr, 1
Opis usluge                           C55           Service description               Chr, 55
Vrednost usluge                       N18.3         Service value                     Num, 18.3
Porez                                 C20           Taxes                             Chr, 20
Oznaka za knjizenje                   C5            Leger designtion                  Chr, 5
Kolicina                              N18.3         Amount                            Num, 18.3
Rabat                                 N7.2          Discount/rebate                   Num, 7.2

(**) Struktura svakog reda sa artiklima je:         Item list data structure per line:
Sifra artikla                         C15           Item code                         Chr, 15
Naziv artikla                         C30           Item name                         Chr, 30
Kolicina                              N18.3         Amount                            Num, 18.3
Cena                                  N18.3         Price                             Num, 18.3
Rabat                                 N18.9         Discount/rebate                   Num, 18.9
Porez                                 C5            Taxes                             Chr, 5
Nabavna cena                          N18.3         Purchase price                    Num, 18.3

 

BLAGAJNA (Cash register)

doc=BLA
doc=BLA
reg=001  BLAGAJNA                      // Sifra + naziv reg.blagajne
id=4                                   // Broj blag.dnevnika
dat=27.10.05                           // Datum
ps=          1000.000                  // Pocetno stanje
st=          1150.000                  // Novo stanje
txt=Blagajna gotovine                  // Opis
begin
par=P-00034        ALCON INVEST        // Sifra + naziv partnera
kd=K                                   // Status partnera
   27Ul.nal. 27       300.000       0.000     Ovo je napomena   (*)
Rn.1/05                                            100.000      (**)
Rn.54/05                                           200.000      (**)
.                                      // Oznaka kraja naloga
par=               Baby boom           // Partner naredni nalog
kd=D                                   // Status
  3Iz.nal. 3            0.000     150.000     Isplata po spec   (*)
Spc.34/05                                          150.000      (**)
.                                      // Kraj naloga
end                                    // Kraj dnevnika

(*) Opis stavke dnevnika:
Broj naloga                   C10
Dokument                      C20
Ukupno zaduzenje              N18.3
Ukupno razduzenje             N18.3
Oznaka za knjizenje           C5
Napomena                      C40

(**) Opis stavke naloga blagajne:
Opis stavke                   C35
Oznaka za knjizenje           C5
Iznos                         N18.3

EVIDENCIJA MP (Retail record)

doc=MP                                // Obavezno dva puta
doc=MP
id=42                                 // broj dokumenta
dat=06.03.06                          // datum
mag=P-001Prodavnica                   // Sifra objekta (C5) + naziv objekta (C30)
smena=         1                      // Smena
par=   0                              // Broj paragona, ne koristi se
txt=                                  // Neka napomena po potrebi
paz=GOTOVINA             110.000                       // Iznos primljene gotovine
paz=VIRMANI            40000.000                       // Prodato virmanski itd. 
begin
XY-00012       Cokolada MILKA          1.000           118.000           110.000            80.000P18
A-123456789    Testera motorna         2.000         20000.000         20000.000         15000.000P18
end
Svaka stavka sadrzi:
- sifra artikla (C15)
- naziv artikla (C30)
- prodata kolicina (N18)
- prodajna cena umanjena za popust(N18)
- originalna prodajna cena (N18)
- nabavna cena (N18) 
- oznaka poreza (C5)

ULAZNE FAKTURE (Incoming Invoices)

doc=DOS
doc=DOS
id=12                                           // Broj ulaznog dokumenta               / Invoice number
dat=04.01.9922:31:05                            // Datum + vreme                        / Date + Time
rab=             0.000                          // Rabat                                / Discount, rebate [Num, 18.3]
par=12345          SPORT                        // Sifra (C15) + naziv (C35) dobavljaca / Supplier code and name [Chr, 15]+[Chr, 30]
kd=D                                            // Status dobavljaca                    / Supplier tyle {D, } [Chr, 1]
vdat=04.01.99                                   // Valuta                               / Payment deadline [Dat, 8]
mar=            20.000                          // Devizni faktor                       / Reference foreign currency exchange rate, usually RSD > EUR [Num, 18.6]
val=DIN                                         // Oznaka valute                        / Currency Code
kurs=          1.000000                         // Kurs za carinjenje                   / currency exchange rate for customs clearance
di=D                                            // Domaca/Ino                           / domestic/foreign [D/I]
reg=duf-      DOMA]E ULAZNE FAKTURE             // Sifra (C10) + naziv registratora (C30)/ Registry code and name [Chr, 10]+[Chr, 30]
mag=VELMGVP magacin                             // Sifra (C5) + naziv (C30) magacina    / Warehouse code and name [Chr, 5]+[Chr, 30]
usr=DEMO                                        // Korisnik                             / APP User
sek=                                            // Sektor                               / Sector [Chr, 5]
pro=   
fak=
dfak=  .  .  
kal=12
dkal=07.01.99
k=D
datp=  .  .  
begin dod
end dod
begin
RAZ            Bela fascikla                           4.000000       0.000000000            48.000            10.000P18                              0.000
1231231232     Cipele DRAGAN                           2.000000       0.000000000          2362.800            20.000P18                              0.000
0023           Coca Cola 1/1                          20.000000       0.000000000            96.000             5.000P18                              0.000
end

Stavke sa artiklima:                                      (*) Item list data structure per line:
- sifra artikla (C15)                                      - Item code                         Chr, 15
- naziv artikla (C30)                                      - Item name                         Chr, 30
- nab.cena (N18)                                           - Purchase price                    Num, 18
- jedinicni trosak po artiklu (N18)                        - Cost per unit?                    Num, 18
- prodajna kalkulativna cena (N18)                         - Sell price?                       Num, 18
- kolicina (N18)                                           - Quantity                          Num, 18
- oznaka poreza (C20)                                      - Tax code                          Chr, 20
- rabat (N18)                                              - Discount, rebate                  Num, 18

Dodatni troškovi:
- da li se stavka odnosi na osnovnog partnera (F - odnosi, Space - ne odnosi) (C1)
- tip raspodele - Vrednost, Proc, ...  (C1)
- iznos (N18.3)
- oznaka (C5)
- formula (C35)
- opis (C60)
- oznaka poreza (C5)
- iznos poreza (N18.3)
- opis za karticu (C15)
- datum knjiženja (D)
- datum valute (D)
- tip stavke (Sistem PDV, Van, ...) (C1)
- Dobavljač šifra (C15)
- Dobavljač naziv (C35)
- Status dobavljača (C1)

NIVELACIJE (Price change)

doc=NIV
doc=NIV
id=1                                         // Broj nivelacije                     / ID of price change
dat=04.05.0602:43:58                         // Datum + vreme                       / Date + time
reg=MP                                       // Registrator                         / Registry code
mag=M001 Gotovi proizvodi                    // Magacin (Sifra + Naziv) C5 + C30    / Warehouse code and name [Chr, 5]+[Chr, 30]
mar=            88.000                       // Devizni faktor                      / Reference foreign currency exchange rate, usually RSD > EUR
mv=M                                         // M - mp nivelacija, V-vp nivelacija  / M - retail price change , V - wholesale price change
sek=   
pro=   
begin
A-00234        Cipele DRAGAN                              1.000           100.000           120.000             1.000             2.000P18                 P18                 
end

Svaka stavka sadrzi:                                      Item list data structure per line:
- sifra artikla (C15)                                     - Item code                          Chr, 15
- naziv artikla (C30)                                     - Item name                          Chr, 30
- kolicina (N18)                                          - Amount                             Num, 18
- stara cena (N18)                                        - Old price                          Num, 18
- nova cena (N18)                                         - New price                          Num, 18
- stara NABAVNA cena (N18)                                - Old purchase (original) price      Num, 18
- nova NABAVNA cena (N18)                                 - New purchase (original) price      Num, 18
- stari porez (C20)                                       - Old tax                            Chr, 20
- novi porez (C20)                                        - New tax                            Chr, 20

INTERNI NALOZI (Internal Transfers)

Postoje tri tipa internih naloga / There are three types of internal transfers :

tip=P    // Prenos / Transfer (M1 > M2)
tip=U    // Ulaz   / Import   (   > M )
tip=I    // Izlaz  / Export   ( M >   )

M,M1,M2 ( magacini / warehouses )
M1 -> M2 (Prenos iz magacina M1 u M2 / Transfer from M1 warehouse to M2 warehouse)
doc=INT
doc=INT
id=3                                      // ID                                 / ID
dat=04.05.0602:54:48                      // Datum + Vreme                      / Date + time                              
tip=P                                     // Tip naloga (P-prenos)              / Type (transfer - P)  Chr, 1 
reg=pm        Prenosi u maloprodaju       // Registrator (sif + naziv)          / Prefix and registry name [Chr, 10]+[Chr, 30]
par=                                                  
kd= 
mag1=M001 VP magacin                      // Magacin 1 (Sifra + Naziv) C5 + C30 / Warehouse (M1) code and name [Chr, 5]+[Chr, 30]
mag2=P034 Prodavnica                      // Magacin 2                          / Warehouse (M2) code and name [Chr, 5]+[Chr, 30]
txt=               
kal=N
get=
knj=F
begin nap                                 // Napomena                           / Footnote --section---
end nap                                   // Kraj napomene                      / Footnote --sectionend---
begin
001            Pera Peric                                 1.000            80.000           100.000           150.000             1.000P18                 
056            Cokolada                                   1.000            80.000           100.000           150.000             1.000P18                 
end

Svaka stavka sadrzi:                                 List data structure per line:
- sifra artikla (C15)                                - Item code                          Chr, 15
- naziv artikla (C30)                                - Item name                          Chr, 30
- kolicina (N18)                                     - Amount                             Num, 18.3
- nabavna cena (N18)                                 - Purchase (original) price          Num, 18.3
- izlazna cena iz M1 (N18) - obicno je to VP cena    - Outgoing price form (M1) warehouse Num, 18.3 
- prodajna cena u M2 (N18) - obicno je to MP cena    - Sales price in (M2) warehouse      Num, 18.3
- 1 (N18) - koristi se interno                       - Internal use only                  Num, 18.3
- porez (C20)                                        - Tax                                Chr, 20

Ulaz u magacin M (Import to M warehouse)

Primer / Example

doc=INT
doc=INT
id=2
dat=06.11.1214:41:53
tip=U                                      // Tip ulaz        / Type Import [U]
dim=S     P     
reg=KOMPL     KOMPLETIRANJE                                
par=                            
kd=
mag1=MGPR Gotovi proizvodi                 // isti magacini    / same warehouse on both fields mag1, mag2      
mag2=MGPR Gotovi proizvodi                 // isti magacini    / same warehouse on both fields mag1, mag2 
txt=               
kal=
get=
knj=F
voz=NI 333-444     
km=     0
begin nap
end nap
begin
001            Aditiv AD-45                               1.000           237.750           269.250           269.250             1.000P20                 
end
Izlaz iz magacina M (Export from M warehouse)

Primer / Example

doc=INT
doc=INT
id=3
dat=06.11.1214:06:21
tip=I                                   // Tip izlaz        / Type Export [I]
dim=S     P     
reg=KOMPL     KOMPLETIRANJE                      
par=                                                  
kd= 
mag1=PROD Prodavnica                    // isti magacini    / same warehouse on both fields mag1, mag2
mag2=PROD Prodavnica                    // isti magacini    / same warehouse on both fields mag1, mag2
txt=               
kal= 
get=
knj=F
voz=               
km=     0
begin nap
end nap
begin
001            Aditiv AD-45                               1.000             1.750             0.000             0.000             1.000                    
end

ARTIKLI (Items)

doc=ART
doc=ART
naziv=Aditiv AD-45                              // Naziv artikla           / Item name/description [Chr, 30] 
sif=U7001                                       // Sifra                   / Item code [Chr, 15]
naziv2=Komercijalni naziv ADITIVA               // Alternativni naziv      / Extended/alternative item description [Chr, 60]
tip=AD                                          // Sifra vrste artikla     / Product category/type [Chr, 5]
jm=kom                                          // JM                      / Unit {pcs, kg, m3, etc.} [Chr, 3]
pak=             1.000                          // Pakovanje kom           / Amount of items in packaging [Num, 14.3]
tar=11.101                                      // Carinska tarifa         / Customs tariff [Chr, 15]
ref=            12.000                          // Ref.cena                / Reference price [Num, 14.3]
akc=          0.000000                          // akciza                  / Excise [Num, 11.6]
refn=             6.000                         // Ref.nab.cena            / Reference buying price [Num, 14.3] 
refp=             4.000                         // Ref.pro.cena            / Reference selling price [Num, 14.3]
minkol=            59.000                       // Min.kolicina            / Minimum amount in storage [Num, 14.3]
maxkol=           238.000                       // Max.kolicina            / Maximum amount in storage [Num, 14.3]
n=                                              // Napomena                / Note [Chr, 30]
ozndob=                                         // Bar-kod                 / Bar code [Chr, 15]
tez=            85.810                          // Tezina                  / Net weight [Num, 14.3]
tezb=            85.810                         // Tezina bruto            / Bruto weight [Num, 14.3]
tezjm=kg                                        // JM za tezinu            / Weight unit {kg, g, t, etc.} [Chr, 3]
zap=            28.603                          // Zapremina               / Volume [Num, 14.3]
zapjm=m3                                        // JM zapremina            / Volume unit {m3, mm3, lit, etc.} [Chr, 3]
taksa=          0.000000                        // Taksa                   / [Num, 14.3]
por=P18                                         // Oznaka poreza           / Item tax rate {P18, P8} [Chr, 15]     
nam=                                            // Namena                  / Item purpose [Chr, 30]
ta=R                                            // Tip artikla (R-Roba, U-Usluge, ...) / Item type; article, fixed assets, service, raw material, product, etc. {R, O, U, S, P, etc.}
sez=                                            // Sezona                  / Season [Chr, 5]
end

IZVODI (Account statement)

doc=SPP
doc=SPP
id=    1                               // Broj izvoda                                 
pref=r-                                // prefiks
dat=10.01.99                           // datum
pst=             0.000                 // početno stanje
isp=          9000.000                 // isplate
upl=         25300.000                 // uplate
st=         16300.000                  // novo stanje
mar=           20.0000                 // devizni faktor
begin
doc=PAR                                // definicija partnera za prvu stavku
doc=PAR
exc=
par=ADACO                              
sif=318            
par2=                                                                                                   
adr1=Milorada Jovanovi}a 12             
adr2=11000 BEOGRAD                      
adr3=                                   
tel1=                                   
tel2=                                   
mob=                                   
rac=                                                  
kon=                                   
kd=K                             
rab=             0.000
idu=     
mail=                                   
rv=                    
kom=Laza Lazi}                         
reg=BEOGRAD                       
pib=             
ugo=            
dugo=  .  .  
ugon=    0
ugov=              0.00
izj=                              
idat=  .  .  
tol=  0
lim=        0.00
kat=       
km=    0
mb=                    
begin rac
end rac
end                                    // kraj definicije partnera za prvu stavku
begins                                 // prva stavka izvoda
ak= 
kd=K                                   // status partnera (K-Kupac, ...)
dok=IF-999                             // dokument - poziv na broj              
dug=             0.000                 // duguje
pot=         20000.000                 // potražuje
mar=           20.0000                 // kurs
sek=K                                  // sektor
pro=3                                  // projekat
txt=                                   // napomena
kepu=                                  // oznaka za KEPU
kon=                                   // konto
vdat=  .  .                            // datum valute
ends                                   // kraj prve stavke
doc=PAR                                // definicija partnera za drugu stavku
doc=PAR
exc=
par=ALMEX                              
sif=173            
par2=                                                                                                   
adr1=Jabukova~ka BB                     
adr2=Pan~evo                            
adr3=                                   
tel1=                                   
tel2=                                   
mob=                                   
rac=                                                  
kon=                                   
kd=K                             
rab=             0.000
idu=O    
mail=                                   
rv=                    
kom=Laza Lazi}                         
reg=KRU[EVAC                      
pib=             
ugo=            
dugo=  .  .  
ugon=    0
ugov=              0.00
izj=                              
idat=  .  .  
tol=  0
lim=        0.00
kat=       
km=    0
mb=                    
begin rac
end rac
end                                    // kraj def.partnera za drugu stavku
begins                                 // druga stavka
ak= 
kd=K
dok=-              
dug=             0.000
pot=          5000.000
mar=           20.0000
sek=   
pro=     
txt=                                        
kepu= 
kon=          
vdat=  .  .  
ends                                   // kraj druge stavke
doc=PAR                                // definicija partnera za trecu stavku
doc=PAR
exc=
par=BERTO Company                      
sif=250            
par2=Zoran Vuki}evi}
adr1=Ljubovi} 16                        
adr2=81000 PODGORICA                    
adr3=                                   
tel1=                                   
tel2=                                   
mob=                                   
rac=                                                  
kon=                                   
kd=K                             
rab=             0.000
idu=     
mail=                                   
rv=                    
kom=Petar Petrovic                     
reg=                              
pib=             
ugo=            
dugo=  .  .  
ugon=    0
ugov=              0.00
izj=                              
idat=  .  .  
tol=  0
lim=        0.00
kat=       
km=    0
mb=                    
begin rac
end rac
end                                    // kraj def.partnera za treću stavku
begins                                 // treća stavka
ak= 
kd=K
dok=-              
dug=             0.000
pot=           300.000
mar=           20.0000
sek=K  
pro=3    
txt=                                        
kepu= 
kon=          
vdat=  .  .  
ends                                   // kraj treće stavke
doc=PAR                                // def.partnera za četvrtu stavku
doc=PAR
exc=
par=ANASTASIA                          
sif=339            
par2=                                                                                                   
adr1=                                   
adr2=                                   
adr3=                                   
tel1=                                   
tel2=                                   
mob=                                   
rac=                                                  
kon=                                   
kd=D                             
rab=             0.000
idu=     
mail=                                   
rv=                    
kom=                                   
reg=                              
pib=             
ugo=            
dugo=  .  .  
ugon=    0
ugov=              0.00
izj=                              
idat=  .  .  
tol=  0
lim=        0.00
kat=       
km=    0
mb=                    
begin rac
end rac
end                                    // kraj def.partnera za četvrtu stavku
begins                                 // četvrta stavka
ak= 
kd=D
dok=-              
dug=          9000.000
pot=             0.000
mar=           20.0000
sek=   
pro=     
txt=                                        
kepu= 
kon=          
vdat=  .  .  
ends                                   // kraj četvrte stavke
end                                    // kraj izvoda