{"id":9614,"date":"2024-06-11T15:29:44","date_gmt":"2024-06-11T13:29:44","guid":{"rendered":"https:\/\/test.eprocurement.tv\/?post_type=glossary&#038;p=9614"},"modified":"2024-06-11T15:29:46","modified_gmt":"2024-06-11T13:29:46","slug":"transakcni-data","status":"publish","type":"glossary","link":"https:\/\/test.eprocurement.tv\/pl\/glossary\/transakcni-data\/","title":{"rendered":"Transak\u010dn\u00ed data"},"content":{"rendered":"<figure class=\"wp-block-table\"><table><tbody><tr><td>Data o transakc\u00edch. Obsahuj\u00ed informace o po\u017eadavc\u00edch, pohybech zbo\u017e\u00ed, pohybech pen\u011bz, o zm\u011bn\u00e1ch stav\u016f podnikov\u00fdch zdroj\u016f nebo jin\u00fdch dat a zaji\u0161\u0165uj\u00ed t\u00edm informa\u010dn\u00ed v\u00fdm\u011bnu. Transak\u010dn\u00ed data zaznamen\u00e1vaj\u00ed informace vzta\u017een\u00e9 ke konkr\u00e9tn\u00edmu \u010dasu a konkr\u00e9tn\u00edm kmenov\u00fdm dat\u016fm. Typick\u00e1 transak\u010dn\u00ed data v organizaci jsou:\u00a0<br>Po\u017eadavky\u00a0<br>Nab\u00eddky, objedn\u00e1vky a smlouvy\u00a0<br>Da\u0148ov\u00e9 doklady (faktury)\u00a0<br>Mzdov\u00e9 l\u00edstky<br>Dodac\u00ed listy, protokoly<br>P\u0159\u00edjemky, v\u00fddejky\u00a0<br>Reklamace <br>Inventury\u00a0<br><br>Mezi pohybov\u00e1 data typicky pat\u0159\u00ed p\u0159ijat\u00e9 \u010di vydan\u00e9 po\u017eadavky, objedn\u00e1vky, faktury, \u00fa\u010detn\u00ed doklady, dodac\u00ed listy, skladov\u00e9 pohyby, mzdy, akcepta\u010dn\u00ed protokoly a dal\u0161\u00ed. Pohybov\u00e1 data mohou p\u0159ich\u00e1zet z okol\u00ed organizace a mohou m\u00edt podobu pap\u00edrov\u00fdch nebo elektronick\u00fdch formul\u00e1\u0159\u016f. Jsou to data, kter\u00e1 prob\u00edhaj\u00ed v business procesech. V dne\u0161n\u00ed dob\u011b je naprost\u00e1 v\u011bt\u0161ina pohybov\u00fdch dat ukl\u00e1d\u00e1na a \u0159\u00edzena pomoc\u00ed \u00fa\u010detn\u00edch, mzdov\u00fdch \u010di skladov\u00fdch syst\u00e9m\u016f a aplikac\u00ed nebo velk\u00fdch ERP, CRM \u010di HRM syst\u00e9m\u016f. <br><br>Maj\u00ed vliv na stav, kapacitu, mno\u017estv\u00ed podnikov\u00fdch zdroj\u016f. U pohybov\u00fdch dat je d\u016fle\u017eit\u00e9 jejich schvalov\u00e1n\u00ed (nap\u0159\u00edklad odsouhlasen\u00ed objedn\u00e1vky \u010di faktury). Sou\u010d\u00e1st\u00ed aplikac\u00ed jsou tedy r\u016fzn\u00e9 zp\u016fsoby schvalov\u00e1n\u00ed, nej\u010dast\u011bji schvalov\u00e1n\u00ed pomoc\u00ed stav\u016f (nap\u0159. p\u0159ijato, zkontrolov\u00e1no, schv\u00e1leno) nebo pomoc\u00ed r\u016fzn\u00fdch workflow syst\u00e9m\u016f.<\/td><\/tr><tr><td><a href=\"https:\/\/procurementboard.proebiz.com\/mod\/glossary\/showentry.php?eid=242\"><\/a><\/td><\/tr><\/tbody><\/table><\/figure>","protected":false},"featured_media":0,"template":"","class_list":["post-9614","glossary","type-glossary","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/test.eprocurement.tv\/pl\/wp-json\/wp\/v2\/glossary\/9614","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/test.eprocurement.tv\/pl\/wp-json\/wp\/v2\/glossary"}],"about":[{"href":"https:\/\/test.eprocurement.tv\/pl\/wp-json\/wp\/v2\/types\/glossary"}],"wp:attachment":[{"href":"https:\/\/test.eprocurement.tv\/pl\/wp-json\/wp\/v2\/media?parent=9614"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}