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Reporty

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Tabulky systému

Balance Balance sheet sent to the creditor
BankStatement Bank account statement
BankTxn Bank transaction
Batch Group of cases
Bill Billed item
Client System account
Coop Cooperative building society (CZ)
Debt Debt (invoice part)
Delivery Invoice (claim) item
Document Case document
DocumentVersion Case document version
DopisBatch Messages batch
DopisFile File sent with a message
DopisMessage Message
Epo EPR filing (CZ)
EpoAttachment EPR filing template attachment
EpoBatch Batch of EPR filings (CZ)
EpoTemplate EPR filing template (CZ)
Feedback Feedback report
FioExport FIO Bank statements (CZ)
GdCategory
GdCode GD Code
GdGame GD Game
GdGroup GD Group
GdIncident GD Incident
GdPlay GD Play
GdProbe GD Probe
Invoice Invoice (claim)
IsdsMsg Data message (CZ)
IsdsMsgAttachment Data message attachment (CZ)
IsdsWord Data message index (CZ)
LAttachment Screening attachment
LBatch Screening batch
Login System user login
Lustrace Screening
Notification Data message notification (CZ)
NotificationEmail Data message report (CZ)
OfflineTable Offline table support
Paid Invoice payment
Payment System order/payment
Person Person
PersonPerson Persons relationship
Preference User settings
Project Case
ProjectEntry Case event
ProjectPerson Person-case relation
Property Property
RulingNote Ruling user note
RulingSearch Ruling search definition
Setting System settings
Template Template
Trial Proceeding
WatchedPerson Watched anonymous person