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[AVATAR:25]
PANTHEONTVSI
3/23/2020 12:54:52 PM
Category:
10.0.19.00
PA - 10.0.19.00 - System - Licencsing - DMS - Storage Database
PA: Video news for System module. Author: Jure Bovha, assistant product manager for System module.
Podobni posnetki
PA - 10.0.19.00 - System - ARES - DMS Send To Documentation
PA - 10.0.19.00 - System - DMS - Adding Notification for Invalid Storage Settings
PA - 10.0.19.00 - System - Authorizations - enable authorizations on Subject statuses
PA - 10.0.19.00 - System - WF - Dynamic Mandatory Fields
ZE - 10.0.19.00 - Zeus - DrillThrough with new dimensions(measurements)
ZE - 10.0.19.00 - Zeus - Adding MDX query to OLAP reports
PA - 10.0.19.00 - System - ARES - Report Engine Driver
PA - 10.0.19.00 - System - DMS - Linking Documents
PA - 10.0.19.00 - System - Authorizations - Reports 02Z, 02X
PA - 10.0.19.00 - System - WF - Display Linked Workflows
Zgodovina
DE - 10.0.15.00 - Demeter - Opcija povećanja glavnice za iznos kamata
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DE - 10.0.15.00 - Demeter - Opcija povećanja glavnice za iznos kamata
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POSX - 10.0.21.00 – POSX – Automatska fiskalizacija storno avansa
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POSX - 10.0.21.00 – POSX – Automatska fiskalizacija storno avansa
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HE - 10.0.19.00 - Hermes - Import of items with serial numbers from excel file, on receiving document
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HE - 10.0.19.00 - Hermes - Import of items with serial numbers from excel file, on receiving document
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DE - 10.0.22.00 - Demeter - Koristenje xBRL jezika u financijskim izvještajima
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DE - 10.0.22.00 - Demeter - Koristenje xBRL jezika u financijskim izvještajima
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DE - 10.0.24.00 - Demeter - Unos u dnevnik-knjiženje u stranoj valuti
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DE - 10.0.24.00 - Demeter - Unos u dnevnik-knjiženje u stranoj valuti
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Example of Summary Report of Differences between the Post and the Document
(3/2/2007)
Reports
4001 Datum dokumenta se ne ujema s knjižbo!
(3/2/2007)
Reports
4002 Document not posted!
(3/2/2007)
Reports
4003 The amounts in the document and in the post are not equal!
(3/2/2007)
Reports
4004 DDV in knjižba DDV se ne ujemata!
(3/2/2007)
Reports
4005 Knjiženi dokument ne obstaja v bazi!
(3/2/2007)
Reports
4007 Ni knjižbe na konto terjatev-obveznosti!
(3/2/2007)
Reports
4010 Konto terjatev-obveznosti se ne ujema!
(3/2/2007)
Reports
4011 Konto v knjižbi se ne ujema z nastavitvami!
(3/2/2007)
Reports
4012 Znesek računa in plačilo se ne ujemata!
(3/2/2007)
Reports
4015 Tečaj na temeljnici ni enak srednjemu tečaju Banke Slovenije na ta dan!
(3/2/2007)
Reports
Error List
(3/2/2007)
Reports
Sporočila pri posameznih tipih dokumentov
(3/2/2007)
Reports
4029 Vrednosti dokumentov in knjižbe se ne ujemata!
(3/2/2007)
Reports
4030 DDV in knjižba DDV se ne ujemata!
(3/2/2007)
Reports
4034 Dokument ni potrjen!
(3/2/2007)
Reports
4518 Vrednosti dokumenta in knjižbe se ne ujemata!
(3/2/2007)
Reports
4551 Konto vrste dokumenta in knjižbe se ne ujemata!
(3/2/2007)
Reports
4975 MP vrednost v dokumentu se ne ujema z MP vrednostjo v vknjižbi!
(3/2/2007)
Reports
4976 RVC v dokumentu se ne ujema z RVC na vknjižbi!
(3/2/2007)
Reports
5029 Knjižena vrednost zaloge se ne ujema!
(3/2/2007)
Reports
4008 DDV ni knjižen ali pa je konto napačen!
(3/2/2007)
Reports
215654
(8/17/2015)
Reports
263320
(8/17/2015)
Reports
263321
(8/17/2015)
Reports
208031 -The revenue/expense account in the post do
Reports
208032 -The revenue/expense account on the document line cannot be found in the settings
Reports
Forum
(8/26/2026)
Forum