Ръководство за PANTHEON™

 Категории
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]PANTHEON упатства
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Collapse]Financials
    [Expand]Accounting Basics
    [Expand]Manual Posting and the Journal Entry
    [Expand]Accruals and Deferrals
    [Expand]Счетоводен табло
     Преглед
    [Expand]Automatic Posting
    [Expand]Close
    [Expand]Fixed Assets
    [Expand]Credits and Leases
    [Expand]Преглед на осчетоводявания
     Консолидирани финансови отчети
    [Collapse]Reports
     [Expand]Annual Report for Slovene Authority
     [Expand]Mass Print Reports
     [Expand]General Journal
     [Expand]Account Card - old
     [Expand]Account Card
     [Expand]Outstanding Items
     [Expand]Outstanding Items - old
     [Expand]Debt Structure
      Balance Report of Customers and Suppliers
     [Expand]Списък за плащане по фактура
     [Expand]Pregled zamude pri plačilih
     [Expand]Оборотна ведомост
     [Expand]Финансови отчети
     [Expand]Monthly SKV Report for the National Bank
     [Expand]Četrtletno poročilo za AJPES
     [Expand]Summary Reports
     [Expand]Financial Analyses (ZEUS)
     [Expand]SFR - Statistika Finančnih Računov
     [Expand]Cross Reference
      Export General Ledger Data for Tax Purposes
     [Expand]Zavarovanje terjatev
     [Expand]Accounting dashboard
    [Expand]Special Reports
    [Expand]Транзакции
    [Expand]Debt Collection - old
    [Expand]Debt Collection
    [Expand]Reminders
    [Expand]Лихва
    [Expand]Cash Transactions
    [Expand]Year-end
    [Expand]Archive
     Планиране на ЗЕУС
     ZEUS Planning
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Помощ
   [Expand]Старите продукти
   [Expand]Messages and Warnings
   [Expand]Additional programs
  [Expand]Ръководство за PANTHEON Търговия
  [Expand]Ръководство за PANTHEON Vet
  [Expand]Ръководство за PANTHEON Фермерство
 [Expand]PANTHEON потребителски ръководства
[Expand]PANTHEON Web
[Expand]PANTHEON Гранула
[Expand]Потребителски сайт

Load Time: 1239,5622 ms
print   |
Label

Zbirni izpis poročil

Mass Print Reports

010381.gif010411.gif010382.gif010383.gif

 

This sub-module is designed for archiving data for the customers of accounting companies.

Here in one place set more prints, which are used in Pantheon and then can be printed or exported to .pdf file.

 

Save To Set path to save pdf file. 
Report Criteria Enter all criteria that are needed for the reports to be created. That are accounts and periods for reports. When we want to create also financial reports, additional periods are needed: Period - Date 2, Comparative Period, Comparative Period - Date 2.

Select Reports

Select which report to be displayed (trial balance,  financial reports, outstanding items, account card, debt structure, balance report of customers and suppliers, overview of invoice payments, late payments). We can also chose type of report for each individual report. Select it from drop down menu.

Show Only Criteria for Selected Report When this switch is marked, we will see only report criteria for the type of report, which is currently located.
Document Types Choose which types of documents we want to include in reports.
This button is to print the report data.
This button is to export reports data into file.

 

See the example.



Оценете темата
Темата беше ли ви полезна?
Коментар
Вашият коментар ще бъде видим и във форума!