PANTHEON™ manual

 Categories
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Collapse]Financials
    [Expand]Accounting Basics
    [Collapse]Posting
      Header – Journal Entry
     [Collapse]Toolbar – Journal Entry
      [Expand]Import/Export Data – Journal Entry
      [Collapse]Wizards – Journal Entry
        Account Balance
        Account Source
        Find Document
        Find Document - Automatic Posting
        Find Linked Document
        Renumber positions
        Split by Distribution Key
        Split Line
        Fill-In Cost Center and Department
        Create Reverse of Prepayment
        Create Prepayment Invoice
        Correct Posting Dates
        Re-Post
        Link Posts - Document
        Create Document
     [Expand]Lines – Journal Entry
      Additional Journal Entry Fields for Foreign Currency Posts
     [Expand]Journal Entry Buttons
     [Expand]Errors in Journal Entry Creation
     [Expand]Invoices Received in Accounting Firms
     [Expand]Invoices Issued in Accounting Firms
      Deleting of "Invoices in Accounting Firms"
    [Expand]Automatic Posting
    [Expand]Accounting Dashboard
    [Expand]Overview
    [Expand]Close
    [Expand]Accruals and Deferrals
    [Expand]Credits and Leases
    [Expand]Reports
    [Expand]Special Reports
     Consolidated Financials Statements
    [Expand]Fixed Assets
    [Expand]Transactions
    [Expand]Debt Collection
    [Expand]Reminders
    [Expand]Year-end
    [Expand]Interest
    [Expand]Cash
    [Expand]Archive
     ZEUS Planning
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Help
   [Expand]Messages and Warnings
   [Expand]Additional programs
   [Expand]Old products
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Expand]User Manuals for PANTHEON
[Expand]PANTHEON Web
[Expand]PANTHEON Granules
[Expand]User Site

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Label

Find Document

Find Document

Find Document

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If the contents of the Document column match the existing PANTHEON document, then by choosing this action the existing document (issue, receiving, cash transactions or set-off...) will be displayed in the wizard

 

 
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