Close
Update
Datalab Pantheon UserSite Forum
PANTHEON Users Information Center
PANTHEON™ Users Information Center
Country
Register
Login
Help
PANTHEON™ manual
Video manuals
News
Vse novice
Prva stran
Vsi dogodki
E-novice
Information
Interest rates
Average salary
Exchange rate
Forum
Blog
FA Forum
Video
Forum
Help
Dobrodošli na forum PANTHEON uporabniških strani.
Forum
Aktivne teme
Iskanje
Pomoč
Usersite
»
UserSite EN
»
Financials
»
Automatic Posting
Automatic Posting
Teme
Odgovori
Ogledi
Zadnja objava
Automatsko knjiženje vremenskih razganičenja
HD_responded
,
13/08/2024 14:20:00(UTC)
1
205
HD_responded
13/08/2024 14:20:00(UTC)
Prepravak datuma knjiženja
HD_responded
,
27/06/2024 13:30:00(UTC)
1
172
HD_responded
27/06/2024 13:30:00(UTC)
Prikaz stanja bankovnog salda
HD_responded
,
06/06/2024 13:24:00(UTC)
1
58
HD_responded
06/06/2024 13:24:00(UTC)
Kreiranje formula u izvještajima
HD_reported
,
31/05/2024 11:42:00(UTC)
1
174
HD_responded
31/05/2024 11:42:00(UTC)
Vremenska razgraničenja
HD_reported
,
31/05/2024 10:48:00(UTC)
1
197
HD_responded
31/05/2024 10:48:00(UTC)
Ne mogu proknjižiti uvoznu kalkulaciju izbacuje mi greške
HD_reported
,
29/03/2024 15:41:00(UTC)
1
97
HD_responded
29/03/2024 15:41:00(UTC)
Zatvaranje otvorenih stavki
HD_reported
,
01/02/2024 14:04:00(UTC)
7
184
HD_responded
01/02/2024 14:04:00(UTC)
Ne prikazuju se računi za automatsko knjiženje koji su uneseni u knjizi ura
HD_responded
,
30/11/2023 17:33:00(UTC)
1
163
HD_responded
30/11/2023 17:33:00(UTC)
Uporabniki, ki so trenutno na forumu
Guest
Prikaži teme
Vse
prejšnji dan
prejšnja dva dneva
prejšnji teden
prejšnja dva tedna
prejšnji mesec
prejšnja dva meseca
prejšnjega pol leta
Označi forum kot prebran
|
RSS vir
|
Atom Feed
Iskanje po forumu
OK
Hitra navigacija
UserSite SI
- PANTHEON splošno
- Nastavitve
--- Subjekti
--- Identi
--- Zaposleni
--- Koledar
--- Računovodstvo
--- Carina
--- Program
- Davčne blagajne v Pantheonu
--- Mobilna blagajna
--- Pantheon - davčne blagajne
--- Vprašanja uporabnikov
- Naročila
--- Naročila kupcev
--- Naročila dobaviteljem
--- Odpremna lista
--- Obračun naročil kupcev
--- Obračun naročil dobaviteljem
--- Izpis posebnih položnic
- ePoslovanje
- Pantheon WEB
- Proizvodnja
--- Proizvodnja s terminiranjem (MF)
--- Enostavna proizvodnja
- Blago
--- Izdaja
--- Prevzem
--- ECL/Intrastat
--- Prenos
--- Sprememba cene
--- Inventura
--- Periodično fakturiranje
--- Kreiranje komisijske prijave
--- Carinska skladišča
--- Zaloga
--- Obračun materialnih prometov
--- Primerjava prihodkov in stroškov
--- Obračun izdanih računov
--- Obračun prejetih računov
--- DDV
--- Obračun DDV (DDV-O)
--- Pregled pozicij materialnih prometov
--- Preračun prometov
--- Rekapitulacijsko poročilo
- Servis
--- Potek servisnih zahtevkov
--- Prevzem na servis
--- Izdaja iz servisa
--- Servisni nalogi
--- Obračun
- Kadri
--- Personalna mapa
--- Evidenca prisotnosti
--- Koledarji
--- Potni nalogi
--- Plače
--- Varnost in zdravje pri delu
--- Obrazci
--- Zaposlovanje
- Denar
--- Osnove knjiženja
--- Ročno knjiženje in temeljnica za knjiženje
--- Avtomatsko knjiženje
--- Pregled
--- Zapiranje
--- Obračuni
--- Osnovna sredstva
--- Plačilni promet
--- Izterjava
--- Obresti
--- Blagajna
--- Zaključek leta
--- Arhiv
- Plansko-analitska orodja ZEUS
--- ZEUS Poročila
--- ZEUS Analize
--- ZEUS Načrtovanje
--- ZEUS Nadzorna plošča
--- ZEUS Administracija
- Sistemsko okolje
--- Avtomatsko izvajanje
--- PANTHEON™
--- DataLab Utilities
--- Administracija podatkovne baze
--- Strojna oprema
- Pantheon FA
- Dodatni programi
--- Mobilni potni nalogi
--- DataLab ATENA
--- DataLab CHRONOS
--- DataLab OTOS
--- Atlantida
--- Atlantida AIR
--- e-Zdravstvo
--- Intrix CRM
--- Intrix Project
--- Žejn ShakeSpeare - vodenje pisarn
--- Hotelski in gostinski informacijski sistem KLASIK
--- Hotelski in gostinski informacijski sistem CAFE
--- DocuMentor
--- Predlogi za nove rešitve
--- Skladiščno poslovanje za uporabnike PANTHEON™-a - MOBOS Lite
--- Spletni potni nalogi
--- Avtomatski zajem podatkov
--- ProdIT – Preactor vmesnik, APS ali sistem za napredno planiranje in razporejanje
--- Manto Insight
--- Hydra@Project - podpora projektnemu vodenju
--- Pomoč na daljavo - ISL Light™
--- Programski paket za poslovanje z nepremičninskim kapitalom
--- Rešitve s črtno kodo
--- Frontman - Informacijski sistem za mobilno prodajo
--- FIND Popis osnovnih sredstvev
--- Motorola ročni terminal + program Inventura
--- Terminal TIK
--- Mobilna prodaja in skladišče
--- Inventura blaga s podporo sledljivosti
--- Accellos WMS – skladiščno poslovanje
--- Integrirana spletna trgovina s Pantheon 5.5
--- pOSvDAT
--- ClickOnMeeting
--- DMS - Dokumenti za DataLab Pantheon
--- Poštna knjiga in upravljanje z dokumenti
--- Hydra@Warehouse - podpora skladiščnemu poslovanju
--- ISL Online
--- ISL AlwaysOn
--- Pomoč na daljavo - ISL Light
--- ISL Pronto
--- ISL Groop
--- Integracija Pantheon 5.5. ERP z Maximizer 11 CRM
--- Kako ceneje in hitreje popisati osnovna sredstva
--- Računovodski modul - Sinhronizacija podatkov med spletno trgovino in Pantheonom
--- mPN - mobilni potni nalogi
--- REGAL - Enostavna rešitev za vaše skladišče
--- Mini integrirana košarica
--- HydraWarehouse System
--- Pametna inventura
--- Oddaja pošiljk iz Datalab Pantheon
--- Pretvornik iz COM na USB
--- Pametna inventura
--- Pametna inventura
--- Elektronsko prikazovanje cen
--- All Hours
--- FA Mobile
--- FA Mobile
--- ELURA spletna evidenca delovnega časa
--- INFOTRI ATENA spletna trgovina
--- INFOTRI ATENA B2B spletna trgovina
--- PanStore
--- ELURA spletna evidenca delovnega časa
--- PA_importer
- Ostalo
--- ZEUS Analize 2
--- HelpDesk
--- Obračun DDV (DDV-O)1
--- Rekapitulacijsko poročilo 2
--- Primeri
--- Program_
--- Vprašajte druge uporabnike
--- Ostalo_
--- PANTHEON konferenca za računovodje 2012
Test Category
- Test Forum
UserSite HR
- Postavke
--- Subjekti
--- Identi
--- Zaposleni
--- Kalendar
--- Računovodstvo
--- Carina
--- Program
- Narudžbe
--- Shema djelovanja narudžbi
--- Narudžbe kupaca
--- Narudžbe dobavljačima
--- Kreiranje narudžbi dobavljačima
--- Otpremna lista
--- Obračun narudžbi kupaca
--- Obračun narudžbi dobavljačima
--- Ispis posebnih uplatnica
--- Pregled pozicija narudžbi
- Proizvodnja
--- Proizvodnja s terminiranjem (MF)
--- Jednostavna proizvodnja
--- MT Proizvodnja
- Roba
--- Izdavanje
--- Prijem
--- JCD
--- Prijenos
--- Promjena cijene
--- Inventura
--- Periodično fakturiranje
--- Kreiranje komisijske prijave
--- Carinska skladišta
--- Zaliha
--- Obračun materijalnih prometa
--- Usporedba prihoda i rashoda
--- Obračun izdanih računa
--- Obračun primljenih računa
--- PDV
--- Pregled pozicija materijalnih prometa
--- Preračun prometa
--- Kontrolni ispisi
- Servis
--- Tijek servisnih zahtjeva
--- Prijem na servis
--- Izdavanje iz servisa
--- Servisni nalozi - općenito
--- Obračun
--- Vrednovanje u modulu Servis
--- Šifrant grešaka
- Kadrovi
--- Personalna mapa
--- Evidencija prisutnosti
--- Kalendari
--- Putni nalozi
--- Plaće
--- Sigurnost i zaštita na radu
--- Obrazci
--- Zapošljavanje
- Novac
--- Osnove knjiženja
--- Ručno knjiženje i temeljnica za knjiženje
--- Automatsko knjiženje
--- Pregled
--- Zatvaranje
--- Obračuni
--- Osnovna sredstva
--- Likvidatura
--- Naplata
--- Kamate
--- Blagajna
--- Zaključak godine
--- Arhiv
--- Planiranje
--- Izvještaji
--- Vremenska razgraničenja
- Pantheon FA
- Dodatni programi
--- DataLab ATENA
--- DataLab CHRONOS
--- DataLab OTOS
--- DataLab Migrator
--- Post migration wizard
- Plansko-analitički alat ZEUS
--- ZEUS Izvještaji
--- ZEUS Analize
--- ZEUS Planiranje
--- ZEUS Nadzorna ploča
- Ostalo_
--- HelpDesk
--- Ostalo
--- Pitajte druge korisnike
UserSite SR
- Podešavanja
--- Subjekti
--- Identi
--- Zaposleni
--- Kalendar
--- Računovodstvo
--- Carina
--- Program
- Narudžbine
--- Šema rada narudžbine
--- Narudžbine kupaca
--- Narudžbine dobavljačima
--- Kreiranje narudžbina dobavljačima
--- Otpremna lista
--- Obračun narudžbina kupaca
--- Obračun narudžbina dobavljačima
--- Ispis posebnih uplatnica
--- Pregled pozicija narudžbina
- Proizvodnja
--- Proizvodnja s terminiranjem (MF)
--- Jednostavna proizvodnja
--- MT Proizvodnja
- Roba
--- Izdavanje
--- Prijem
--- JCI
--- Prenos
--- Promena cene
--- Inventar
--- Periodično fakturisanje
--- Kreiranje komisijske prijave
--- Carinska skladišča
--- Zaloga
--- Obračun materialnih prometov
--- Primerjava prihodkov in stroškov
--- Obračun izdanih računov
--- Obračun prejetih računov
--- PDV
--- Pregled pozicij materialnih prometov
--- Preračun prometa
--- Kontrolni ispisi
- Servis
--- Tok servisnih zahteva
--- Prijem na servis
--- Izdavanje iz servisa
--- Servisni nalozi
--- Obračun
--- Vrednovanje u modulu Servis
--- Šifarnik grešaka
- Kadrovi
--- Personalna mapa
--- Evidencija prisutnosti
--- Kalendari
--- Putni nalozi
--- Plate
--- Sigurnost i zaštita na radu
--- Obrasci
--- Zaposlenje
- Novac
--- Osnove knjiženja
--- Ručno knjiženje i nalog za knjiženje
--- Automatsko knjiženje
--- Pregled
--- Zatvaranje
--- Obračuni
--- Osnovna sredstva
--- Platni promet
--- Naplata
--- Kamate
--- Blagajna
--- Zaključak godine
--- Arhiv
--- Planiranje
--- Izveštaji
--- Vremenska razgraničenja
- Pantheon FA
- Dodatni programi
--- DataLab ATENA
--- DataLab CHRONOS
--- DataLab OTOS
- Plansko-analitički alat ZEUS
--- ZEUS Izveštaji
--- ZEUS Analize
--- ZEUS Planiranje
--- ZEUS Kontrolna tabala
- Ostalo_
--- Ostalo
--- Pitajte druge korisnike
- Obaveštenja
UserSite MK
- Podešavanja
--- Subjekti
--- Identi
--- Zaposleni
--- Kalendar
--- Računovodstvo
--- Carina
--- Program
- Narudžbine
--- Šema rada narudžbine
--- Narudžbine kupaca
--- Narudžbine dobavljačima
--- Kreiranje narudžbina dobavljačima
--- Otpremna lista
--- Obračun narudžbina kupaca
--- Obračun narudžbina dobavljačima
--- Ispis posebnih uplatnica
--- Pregled pozicija narudžbina
- Proizvodnja
--- Proizvodnja s terminiranjem (MF)
--- Jednostavna proizvodnja
--- MT Proizvodnja
- Roba
--- Izdavanje
--- Prijem
--- JCI
--- Prenos
--- Promena cene
--- Inventar
--- Periodično fakturisanje
--- Kreiranje komisijske prijave
--- Carinska skladišča
--- Zaloga
--- Obračun materialnih prometov
--- Primerjava prihodkov in stroškov
--- Obračun izdanih računov
--- Obračun prejetih računov
--- PDV
--- Pregled pozicij materialnih prometov
--- Preračun prometa
--- Kontrolni ispisi
- Servis
--- Tok servisnih zahteva
--- Prijem na servis
--- Izdavanje iz servisa
--- Servisni nalozi
--- Obračun
--- Vrednovanje u modulu Servis
--- Šifarnik grešaka
- Kadrovi
--- Personalna mapa
--- Evidencija prisutnosti
--- Kalendari
--- Putni nalozi
--- Plate
--- Sigurnost i zaštita na radu
--- Obrasci
--- Zaposlenje
- Novac
--- Osnove knjiženja
--- Ručno knjiženje i nalog za knjiženje
--- Automatsko knjiženje
--- Pregled
--- Zatvaranje
--- Obračuni
--- Osnovna sredstva
--- Platni promet
--- Naplata
--- Kamate
--- Blagajna
--- Zaključak godine
--- Arhiv
--- Planiranje
--- Izveštaji
--- Vremenska razgraničenja
- Pantheon FA
- Dodatni programi
--- DataLab ATENA
--- DataLab CHRONOS
--- DataLab OTOS
- Plansko-analitska orodja ZEUS
--- ZEUS Poročila
--- ZEUS Analize
--- ZEUS Načrtovanje
--- ZEUS Nadzorna plošča
--- ZEUS Kontrolna tabala
- Ostalo_
--- Извештаи
--- Финансии
--- Ostalo
--- Zaokroževanje
UserSite BA
- Postavke
--- Subjekti
--- Artikli
--- Zaposleni
--- Kalendar
--- Računovodstvo
--- Carina
--- Program
- Narudžbe
--- Narudžbe kupaca
--- Narudžbe dobavljačima
--- Kreiranje narudžbi dobavljačima
--- Otpremna lista
--- Obračun narudžbi kupaca
--- Obračun narudžbi dobavljačima
--- Ispis posebnih uplatnica
- Poslovne finansije i računovodstvo: Postavite pitanje FEB timu
- Proizvodnja
--- Proizvodnja s terminiranjem (MF)
--- Jednostavna proizvodnja
--- MT Proizvodnja
- Roba
--- Izdavanje
--- Prijem
--- JCD
--- Prijenos
--- Promjena cijene
--- Inventura
--- Periodično fakturisanje
--- Kreiranje komisijske prijave
--- Carinska skladišta
--- Zaliha
--- Obračun materijalnih prometa
--- Poređenje prihoda i rashoda #
--- Obračun izdatih računa
--- Obračun primljenih računa
--- PDV
--- Pregled pozicija materijalnih prometa
--- Preračun prometa
--- Kontrolni ispisi
- Servis
--- Tok servisnih zahtijeva
--- Prijem na servis
--- Izdavanje iz servisa
--- Servisni nalozi - uopšteno
--- Obračun
--- Vrednovanje u modulu Servis
--- Šifrant grešaka
- Kadrovi
--- Personalna mapa
--- Evidencija prisutnosti
--- Kalendari
--- Putni nalozi
--- Plate
--- Varnost in zdravje pri delu
--- Obrazci
--- Zaposlovanje
--- Kontrolni izpisi
- Novac
--- Osnove knjiženja
--- Ručno knjiženje i nalog za knjiženje
--- Automatsko knjiženje
--- Pregled SK
--- Pregled
--- Zatvaranje
--- Obračuni
--- Osnovna sredstva
--- Platni promet
--- Naplata
--- Kamate
--- Blagajna
--- Zaključak godine
--- Arhiva
--- Planiranje
--- Vremenska razgraničenja
--- Izvještaji
- Pantheon FA
- Dodatni programi
--- DataLab ATENA
--- DataLab CHRONOS
--- DataLab OTOS
- Plansko-analitički alati ZEUS
--- ZEUS Izvještaji
--- ZEUS Analize
--- ZEUS Planiranje
--- ZEUS Nadzorna ploča
- Ostalo_
--- HelpDesk
--- Kontrolni izpisi 2
--- Ostalo
--- Pitajte druge korisnike
UserSite BG
- Settings
--- Subjects
--- Assets
--- Calendar
--- Customs
--- Program
- Orders
--- Orders Functioning Scheme
--- Sales Orders
--- Purchase orders
--- Create purchase orders
--- Picking List
--- Sales order reports
--- Supplier order report
--- Special money orders
- Manufacturing
--- Manufacturing with scheduling (MF)
--- Simple Manufacturing
--- MT Proizvodnja
- Goods
--- Issue
--- Receiving
--- Single Administrative Document (SAD)
--- Transfer
--- Price change
--- Inventory count
--- Periodic invoicing
--- Create consignment report
--- Custom warehouses
--- Stock
--- Material movements
--- Income/expenses comparison
--- Breakdown of accounts receivable
--- Purchase invoice report
--- Value-Added Tax
--- Overview of material movement
--- Refresh movements
--- Summary reports
- Service
--- Potek servisnih zahtevkov
--- Receive to Service
--- Issue from Service
--- Service Orders
--- Reports
--- Vrednotenje v modulu Servis
--- Error Register
- Financials
--- Accounting Basics
--- Manual Posting and Journal Entry for Posting
--- Automatic Posting
--- Browse Posts
--- Close
--- Fixed Assets
--- Transactions
--- Debt Collection
--- Interest
--- Cash Transactions
--- Year-end
--- Archive
--- Planning
- Personnel
--- Employee files
--- Attendance
--- Calendars
--- Travel Orders
--- Payroll
--- Health and safety at work
--- Forms
--- Employment
- Pantheon FA
- Dodatni programi
--- DataLab ATENA
--- DataLab CHRONOS
--- DataLab OTOS
- Plansko-analitska orodja ZEUS
--- ZEUS Poročila
--- ZEUS Analize
--- ZEUS Načrtovanje
--- ZEUS Nadzorna plošča
- Ostalo_
--- Ostalo
UserSite EN
- Settings
--- Subjects
--- Items
--- Calendar
--- Customs
--- Program
- Orders
--- ER Diagram for Order Documents
--- Sales Orders
--- Purchase orders
--- Create purchase orders
--- Picking List
--- Sales Order Report
--- Purchase Order Report
--- Special Payment Orders
--- Browse Orders
- Manufacturing
--- Manufacturing Scheduling (MF)
--- Simple Manufacturing
--- MT Manufacturing
- Goods
--- Issue
--- Receiving
--- Single Administrative Document (SAD)
--- Transfer
--- Price change
--- Inventory count
--- Recurrent Invoicing
--- Create Consignment Report
--- Custom warehouses
--- Stock
--- Material Movements
--- Income/Expense Comparison
--- Invoices Issued Report
--- Invoices Received Report
--- Value-Added Tax
--- Overview of Material Movement
--- Refresh Stock
--- Summary Reports
- Service
--- Service Claim Processing
--- Receiving to Service
--- Issue from Service
--- Service Order
--- Service Reports
--- Valuation in the Service Module
--- Defects Register
- Financials
--- Accounting Basics
--- Manual Posting and the Journal Entry
--- Accruals and Deferrals
--- Automatic Posting
--- General Ledger Overview
--- Subsidiary Accounts Overview
--- Browse Posts
--- Close
--- Reports
--- Fixed Assets
--- Transactions
--- Debt Collection
--- Interest
--- Cash Transactions
--- Year-end
--- Archive
--- Planning
- Personnel
--- Employee files
--- Attendance
--- Calendars
--- Travel Management
--- Payroll
--- Health and safety at work
--- Forms
--- Employment
- Pantheon FA
- Additional Programs
--- Datalab ATENA
--- Datalab CHRONOS
--- Datalab OTOS
--- Datalab Migrator
--- Post-Migration Wizard
- ZEUS Business Intelligence System
--- ZEUS Reports
--- ZEUS Analyses
--- ZEUS Planning
--- ZEUS Dashboard
- Other_
--- Other
Forum opšti
- Opšti forum
- Andrej Mertelj: uvodi iz E-novosti
Forum opći
- Andrej Mertelj: uvodi iz E-novosti
Forum razno
- Andrej Mertelj : uvodi iz E – novosti
Forum - splošno
- Posel
--- test
- IT in računalništvo
- Matchmaking
- Zaposlitveni kotiček
- Peskovnik
- Andrej Mertelj: uvodniki iz E-novic
- Splošno
Nove objave
Ni novih objav
--
--
Nove objave (zaklenjeno)
Ni novih objav (zaklenjeno)
Obvestilo (nove objave)
Obvestilo
--
Pomembno
Anketa (nove objave)
Anketa
Premaknjeno
Ne smete
dodajati novih tem.
Ne smete
odgovarjati na teme.
Ne smete
brisati svojih objav.
Ne smete
urejati svojih objav.
Ne smete
ustvarjati anket.
Ne smete
glasovati v anketah.
Orange-Grey Theme Created by Ingo Herbote (
WatchersNET.de
)
Poganja {0}, verzija {1} YAF 1.9.6.1 Under DNN
|
YAF © 2003-2025, Yet Another Forum.NET
Ta stran se je naložila v 0,520 sekunde.
Loading...
HR - 5569 - Pogoj za upoštevanje max in min dopusta v AK
(15.6.2015)
PA Dokumentacija
(31.5.2025)
Pomoč