--- title: Gestiune | Help Center description: Gestiune --- [Skip to content](https://knowledge.nextup.ro/knowledge/gestiune#main-content) English Show submenu for translations [Customer portal](https://cp.symfonia.ro/customer-portal) ![logo2.png\]](https://knowledge.nextup.ro/hs-fs/hubfs/logo2.png?height=40&name=logo2.png) Open main navigation Close main navigation - English Show submenu for translations - [Customer portal](https://cp.symfonia.ro/customer-portal) - Go to nextup.ro Go to nextup.ro Hello. How can we help you? - There are no suggestions because the search field is empty. 1. [Help Center](https://knowledge.nextup.ro/knowledge) 2. [Gestiune](https://knowledge.nextup.ro/knowledge/gestiune) # Gestiune - [eroare: Cannot find the Tax having Id](https://knowledge.nextup.ro/knowledge/ercannot-find-the-tax-having-id) - [Inregistrare DVI cu mai multe taxe vamale + transporturi interne/ externe](https://knowledge.nextup.ro/knowledge/inregistrare-dvi-cu-mai-multe-taxe-vamale-transporturi-interne/-externe) - [Descarcarea de gestiune se blocheaza cu eroare de conexiune la baza de date](https://knowledge.nextup.ro/knowledge/descarcarea-de-gestiune-se-blocheaza-cu-eroare-de-conexiune-la-baza-de-date) - [facturile de la/catre un partener au disparut](https://knowledge.nextup.ro/knowledge/facturile-de-la/catre-un-partener-au-disparut) - [unele dependinte au fost sterse/mesaj la salvare partener VIES](https://knowledge.nextup.ro/knowledge/unele-dependinte-au-fost-sterse/mesaj-la-salvare-partener-vies) - [nu exista destinatar/mesaj la transmitere pe e-mail factura de vanzare](https://knowledge.nextup.ro/knowledge/nu-exista-destinatar/mesaj-la-transmitere-pe-e-mail-factura-de-vanzare) - [Eroare lipsa CUI cumparator la transmiterea in anaf SPV pentru persoana fizica](https://knowledge.nextup.ro/knowledge/eroare-lipsa-cui-cumparator-la-transmiterea-in-anaf-spv-pentru-persoana-fizica) - [Eroare serie document la import FC din anaf SPV](https://knowledge.nextup.ro/knowledge/eroare-serie-document-la-import-fc-din-anaf-spv-) - [incasare partiala cu bon fiscal/totalul de plata nu a fost corect distribuit](https://knowledge.nextup.ro/knowledge/incasare-partiala-bon-fiscal/totalul-de-plata-nu-a-fost-corect-distribuit) - [Gestiune ERP-Mesaj ‘’ Documentul de tip bon de consum cu seria si numarul x ajunge pe stoc negativ….’’](https://knowledge.nextup.ro/knowledge/mesaj-documentul-de-tip-bon-de-consum-cu-seria-si-numarul-x-ajunge-pe-stoc-negativ-) - [Cum se inregistreaza factura de transport scutita de tva si repartizarea pe dvi cu tva](https://knowledge.nextup.ro/knowledge/cum-se-inregistreaza-factura-de-transport-scutita-de-tva-si-repartizarea-pe-dvi-cu-tva) - [Cum repartizezi costurie unei facturi de transport tip FC pe mai multe NIR-uri?](https://knowledge.nextup.ro/knowledge/cum) - [Dublare linii la import in inventar](https://knowledge.nextup.ro/knowledge/dublare-linii-la-import-in-inventar) - [Data inregistrare vs data factura](https://knowledge.nextup.ro/knowledge/data-inregistrare-vs-data-factura) - [comanda de vanzare preluata in factura, care apare la documente nepreluate](https://knowledge.nextup.ro/knowledge/comanda-de-vanzare-preluata-in-factura-care-apare-la-documente-nepreluate) - [Cum se genereaza un inventar](https://knowledge.nextup.ro/knowledge/cum-se-genereaza-un-inventar) - [autofactura pentru depasire cheltuieli protocol](https://knowledge.nextup.ro/knowledge/autofactura) - [Erori la export date fisier criptat](https://knowledge.nextup.ro/knowledge/export-date-criptate) - [Descarcare de gestiune](https://knowledge.nextup.ro/knowledge/descarcare-de-gestiune) - [Retur cu bon fiscal](https://knowledge.nextup.ro/knowledge/retur-cu-bon-fiscal) - [Introducere Incasare zilnica - Operatii Centralizator](https://knowledge.nextup.ro/knowledge/introducere-incasare-zilnica-operatii-centralizator) - [incasare zilnica cu card/introducere z casa de marcat](https://knowledge.nextup.ro/knowledge/incasare-zilnica-cu-card/operare-z-casa-de-marcat) - [completare campuri factura (centre de cost) altfel decat la salvare/doar la un user](https://knowledge.nextup.ro/knowledge/completare-campuri-factura-altfel-decat) - [Import din SPV pentru articole stocabile, carora sa se faca NIR ulterior](https://knowledge.nextup.ro/knowledge/import-din-spv-pentru-articole-stocabile-carora-sa-se-faca-nir-ulterior) - [Inregistrare DVI cu repartizare transport si taxa vamala](https://knowledge.nextup.ro/knowledge/inregistrare-dvi-cu) - [Dare in custodie depozit en-gros](https://knowledge.nextup.ro/knowledge/dare-in-custodie-depozit-en-gros) - [calcul stoc teoretic](https://knowledge.nextup.ro/knowledge/calcul-stoc-teoretic) - [pachet format din articole care se urmaresc pe loturi](https://knowledge.nextup.ro/knowledge/articol-de-tip-pachet) - [\[BR-E-08\]-eroare e-factura](https://knowledge.nextup.ro/knowledge/br-e-08-in-a-vat-breakdown-bg-23-where-the-vat-category-code-bt-118-is-exempt-from-vat-the-vat-category-taxable-amount-bt-116-shall-equal-the-sum-of-in-1715872318082) - [Eroare validare documente](https://knowledge.nextup.ro/knowledge/eroare-validare-documente) - [Bon de consum legat de Factura de Vanzare](https://knowledge.nextup.ro/knowledge/bon-de-consum-legat-de-factura-de-vanzare) - [Incasare zilnica pe depozit en-detail global valoric=\> se primeste mesaj ca stocul devine negativ](https://knowledge.nextup.ro/knowledge/incasare-zilnica-pe-depozit-en-detail-global-valoric-se-primeste-mesaj-ca-stocul-devine-negativ) - [Configuratie Edinet](https://knowledge.nextup.ro/knowledge/configuratie-edinet) - [Lucrul cu stoc negativ](https://knowledge.nextup.ro/knowledge/lucrul-cu-stoc-negativ) - [Erori import fisier criptat facturi de cumparare cu NIR mai tarziu](https://knowledge.nextup.ro/knowledge/erori-import-fisier-criptat) - [eroare neasteptata la acces legaturi din Detalii note contabile](https://knowledge.nextup.ro/knowledge/eroare-neasteptata-la-acces-legaturi-din-detalii-note-contabile) - [Numar serie factura de vanzare blocat](https://knowledge.nextup.ro/knowledge/numar-serie-fv-blocat) - [fisa partener fara inregistrari](https://knowledge.nextup.ro/knowledge/fisa-partener-fara-inregistrari) - [Eroare serie import FV din anaf SPV](https://knowledge.nextup.ro/knowledge/eroare-serie-import-fv-din-anaf-spv) - [analitic 542 care nu se poate folosi in extras](https://knowledge.nextup.ro/knowledge/analitic-542-care-nu-se-poate-folosi-in-extras) - [factura pentru bon fiscal persoana fizica non-UE cu eroare TVA in spv](https://knowledge.nextup.ro/knowledge/factura-pentru-bon-fiscal-persoana-fizica-non-ue-cu-eroare-tva-in-spv) - [Eroare salvare FV - lipsa nr document](https://knowledge.nextup.ro/knowledge/eroare-salvare-fv-lipsa-nr-document) - [Bifa de TVA la incasare grayed out (lipsa) pe document in ERP Complet/Focus, desi este bifat in parametrizare](https://knowledge.nextup.ro/knowledge/bifa-de-tva-la-incasare-grayed-out-pe-document-in-erp-complet/focus-desi) - [completare centre de cost in import facturi spv](https://knowledge.nextup.ro/knowledge/completare-centre-de-cost-in-import-facturi-spv) - [Modificare cota TVA pe depozit En-Detail](https://knowledge.nextup.ro/knowledge/modificare-cota-tva-pe-depozit-en-detail) - [taxa vamala/accize nu se pot completa in DVI pentru niste articole](https://knowledge.nextup.ro/knowledge/taxa-vamala/accize-nu-se-pot-completa-in-dvi-pentru-niste-articole) - [Cum se seteaza contul de trezorerie sa apara in xml Efactura?](https://knowledge.nextup.ro/knowledge/cum-se-seteaza-contul-de-trezorerie-sa-apara-in-xml-efactura) - [Factura de vanzare taxabila cu partener non ue care nu aduce tva in total.](https://knowledge.nextup.ro/knowledge/factura-de-vanzare-taxabila-cu-partener-non-ue-care-nu-aduce-tva-in-total) - [Cum afecteaza intrarea in stoc contul de marfa](https://knowledge.nextup.ro/knowledge/cum-afecteaza-intrarea-in-stoc-contul-de-marfa) - [Incadrare eronata pe extras - "Incasari/Plati" la marcarea documentului](https://knowledge.nextup.ro/knowledge/gestiune-) - [Gestiune ERP - Mod de completare campuri facturi ocr](https://knowledge.nextup.ro/knowledge/gestiune-erp-facturi-ocr) - [ERP utilizare - Unde se seteaza documentul implicit pentru listare ca si raport?](https://knowledge.nextup.ro/knowledge/erp-utilizare-unde-se-seteaza-documentul-implicit-pentru-listare-ca-si-raport) See less ▼ - [UTILE CS](https://knowledge.nextup.ro/knowledge/utile-cs#main-content) - [Scripturi](https://knowledge.nextup.ro/knowledge/utile-cs#scripturi) - [TEHNIC](https://knowledge.nextup.ro/knowledge/tehnic#main-content) - [Machete](https://knowledge.nextup.ro/knowledge/tehnic#machete) - [SAFT](https://knowledge.nextup.ro/knowledge/saft) - [Gestiune](https://knowledge.nextup.ro/knowledge/gestiune) - [Contabilitate](https://knowledge.nextup.ro/knowledge/contabilitate) - [Imobilizari](https://knowledge.nextup.ro/knowledge/imobilizari) - [Salarii](https://knowledge.nextup.ro/knowledge/salarii#main-content) - [D112](https://knowledge.nextup.ro/knowledge/salarii#d112) - [Productie](https://knowledge.nextup.ro/knowledge/productie) - [E-factura](https://knowledge.nextup.ro/knowledge/e-factura) - [D394](https://knowledge.nextup.ro/knowledge/d394) - [Declaratii](https://knowledge.nextup.ro/knowledge/declaratii#main-content) - [D300](https://knowledge.nextup.ro/knowledge/declaratii#d300) - [Importuri](https://knowledge.nextup.ro/knowledge/importuri) - [E-transport](https://knowledge.nextup.ro/knowledge/e-transport) # Symfonia Romania nextup.ro Help Center Copyright © 2026, Symfonia Romania