Status: ✅ Resolved
Closed: October 22, 2025
Labels: task, accepted, HRM and Payroll, overdue, PyR
Issue Link: View on GitHub

Description​

Contact Details​

No response

What happened?​

Ispraviti izveštaje: NPSPyR Calculation Summary (51105062) i NPSPyR Posted Calc Summary (51105156) u koloni Tekući iznos kada je popunjena kolona Olakšica. Ispraviti i drugu stranu izveštaja u delu porez, ukupni doprinosi i ukupna sredstva za isplatu.U prilogu je primer. Rekapitulacija proknj olakšice.xlsx

What extentsion are you seeing the problem on?​

No response

Relevant log output​

No response

This issue has been resolved and will be included in upcoming releases.

Status: ✅ Resolved
Closed: October 17, 2025
Labels: suggestion, accepted, overdue, PyR
Issue Link: View on GitHub

Description​

Contact Details​

No response

Is your feature request related to a problem? Please describe​

No response

Describe the solution you'd like​

Molim da se omogući slanje na mail rešenja za plaćeno odsusutvo sa evidencije odsustva i i sa kartice prava kao što imaju iste za godišnji odmor. U pitanju je report za iskorišćenje sa evidencije 51105080 i sa kartice prava 51105199

Describe alternatives you've considered​

No response

Additional context​

No response

Sharepoint Task 1708

This issue has been resolved and will be included in upcoming releases.

Status: ✅ Resolved
Closed: October 16, 2025
Labels: bug, accepted, priority medium ➖, PyR
Issue Link: View on GitHub

Description​

Contact Details​

nevena@nps.rs

What happened?​

prilikom generisanja radne liste , dobijam sledeću grešku:

What extentsion are you seeing the problem on?​

Localization features

Relevant log output​

Sharepoint Task 1761

This issue has been resolved and will be included in upcoming releases.

Status: ✅ Resolved
Closed: October 9, 2025
Labels: task, suggestion, accepted, priority medium ➖, HRM and Payroll, overdue
Issue Link: View on GitHub

Description​

Contact Details​

tijana.petrovic@nps.rs

Is your feature request related to a problem? Please describe​

No response

Describe the solution you'd like​

Potrebno je prilikom zatvaranja pozicije pri upisu datuma do na poziciji za šifru grupe ZARADA (redovan rad), napraviti pitalicu Da li želite da prenesete datum do na karticu dokumenta koji ima dati broj pozicije na istom dokumentu.

Describe alternatives you've considered​

No response

Additional context​

No response

Sharepoint Task 1736

This issue has been resolved and will be included in upcoming releases.

Status: ✅ Resolved
Closed: October 2, 2025
Labels: task, suggestion, accepted, HRM and Payroll, PyR
Issue Link: View on GitHub

Description​

Contact Details​

tijana.petrovic@nps.rs

Is your feature request related to a problem? Please describe​

No response

Describe the solution you'd like​

Potrebno je omogućiti da kada se na određenoj poziciji čekira polje Ne ulazi u obračun radnog staža, da se isti period izuzme iz kalkulacije staža tj umanji radni staž koji se računa sa te pozicije čak i kad za tu šifru grupe nije čekirano polje Isključi iz obračuna minulog rada (kada nije čekirano polje znači da za tu šifru grupe računa staž)

Describe alternatives you've considered​

No response

Additional context​

No response

Sharepoint Task 1750

This issue has been resolved and will be included in upcoming releases.

Status: ✅ Resolved
Closed: September 26, 2025
Labels: priority medium ➖, HRM and Payroll, PyR, LOC
Issue Link: View on GitHub

Description​

Contact Details​

No response

What happened?​

za tip obračuna nagrade i pokloni PD prija se popunjava za zaposlne za koje se plaća porez. Ispraviti u kreiranim redovima iznos u polju Bruto prihod ( treba da se prikaže oporeziv prihod).

What extentsion are you seeing the problem on?​

Localization features

Relevant log output​

Sharepoint Task 1728

This issue has been resolved and will be included in upcoming releases.

Status: ✅ Resolved
Closed: September 26, 2025
Labels: bug, accepted, priority medium ➖, LOC
Issue Link: View on GitHub

Description​

Contact Details​

danica@nps.rs

What happened?​

Prilikom pokušaja slanja na mail - porudžbine, fakture i slično, ukoliko korisnik nema dozvole za zarade, javlja se greška sa slike ispod. Da bi slanje na mejl bilo moguće, korisniku koji ne treba da ima dozvole za zarade je neophodno dodeliti Read dozvolu za podešavanje zarada.

What extentsion are you seeing the problem on?​

Localization features

Relevant log output​

Sharepoint Task 1738

This issue has been resolved and will be included in upcoming releases.

Status: ✅ Resolved
Closed: September 26, 2025
Labels: task, accepted, priority medium ➖, HRM and Payroll, PyR
Issue Link: View on GitHub

Description​

Contact Details​

nevena@nps.rs

What happened?​

NPSPyR Pstd Carnet Recap List (51105329) trenutno prikazuje obračune sa statusom Stornirano. Izmeniti, postaviti filter sa statusmom Proknjiženo. primer na NPS_UPG ZAR24-06.

What extentsion are you seeing the problem on?​

Localization features

Relevant log output​

Sharepoint Task 1734

This issue has been resolved and will be included in upcoming releases.

Status: ✅ Resolved
Closed: September 26, 2025
Labels: suggestion, HRM and Payroll, PyR
Issue Link: View on GitHub

Description​

Contact Details​

tijana.petrovic@nps.rs

Is your feature request related to a problem? Please describe​

No response

Describe the solution you'd like​

Prilikom pokretanja izveštaja Matična kniga i generisanja excela, pojavila se sledeća poruka koja nije dozvolila otvaranje izveštaja

U prilogu greška Molim za informaciju šta je potrebno podesiti za pregled izveštaja

Describe alternatives you've considered​

No response

Additional context​

No response

Sharepoint Task 1741

This issue has been resolved and will be included in upcoming releases.

Status: ✅ Resolved
Closed: September 18, 2025
Labels: task, suggestion, Localization features, accepted, overdue, LOC
Issue Link: View on GitHub

Description​

Contact Details​

irena.petkovic@nps.rs

Is your feature request related to a problem? Please describe​

Zbog specifičnih situacija kod internih računa potrebno je da se neki identifikatori isključe iz izveštaja NPS Internal Invoice 2 (49021080, Zahtev za izveštaj)

Describe the solution you'd like​

Na listi identifikatora NPS VAT Identifier (49021062) potrebno dodati svim identifikatorima ček polje, čijim čekiranjem isključujemo taj identifikator iz izveštaja

Describe alternatives you've considered​

No response

Additional context​

No response

Sharepoint Task 1711

This issue has been resolved and will be included in upcoming releases.