Close
Update
User Site
Informacijsko središče uporabnikov PANTHEON-a
Country
Register
Login
Help
PANTHEON™ manual
Video manuals
News
All News
Home Page
All Events
E-news
Information
Interest rates
Average salary
Exchange rate
Forum
Blog
FA Forum
PANTHEON TV
PANTHEON TV
Informacije
[AVATAR:25]
PANTHEONTVSI
12/28/2020 10:25:02 PM
Category:
10.0.22.00
DE - 10.0.22.00 - Demeter - Specifikacija plačil Pošte Slovenije
Video novosti za modul Demeter. Avtor: Simon Klemen, Senior PANTHEON svetovalec ter vodja projektne ...
Podobni posnetki
HE - 10.0.22.00 - Hermes - Nov parameter v šifrantu subjektov za skladišča "Prikaži v izpisih proste zaloge"
HE - 10.0.22.00 - Hermes - Nastavitev veljavnosti naročila na subjektu
HE - 10.0.22.00 - Hermes - Večkratno izbiranje identov na obračunu prejetih in izdanih računov
PA - 10.0.22.00 - Sistem - Delovni proces - Knjiženje bančnih izpiskov
PA - 10.0.22.00 - DMS - Prenos dokumentov med hrambami
PA - 10.0.22.00 - DMS - Uvoz lokalne datoteke
DE - 10.0.22.00 - Demeter - Krediti in leasingi - uvoz iz Excela - samo postavke obrokov
DE - 10.0.22.00 - Demeter - Krediti in leasingi - samodejni preračuni ročnih popravkov pri obrokih
DE - 10.0.22.00 - Demeter - Krediti in leasingi - preračun v tujo valuto
DE - 10.0.22.00 - Demeter - Krediti in leasingi - omogočen uvoz iz Excela tudi z uporabniškimi nastavitvami
Zgodovina
HE - 10.0.16.00 - Hermes - Izvoz dokumenta kao eDokumenta - dodana nova mogućnost
2025 years ago
HE - 10.0.16.00 - Hermes - Izvoz dokumenta kao eDokumenta - dodana nova mogućnost
2025 years ago
POS X- 10.0.23.00 - Ugovor o kupovini na rate
Just now
POS X- 10.0.23.00 - Ugovor o kupovini na rate
Just now
DE - 10.0.20.00 - Demeter Ad-Hoc Analiza Obračuna Amortizacije
2025 years ago
DE - 10.0.20.00 - Demeter Ad-Hoc Analiza Obračuna Amortizacije
2025 years ago
HE - 10.0.01.00 - FISKALIZACIJA - Dodana kontrola, ki preverja spremembo končnih zneskov na fiskaliziranih računih
2025 years ago
HE - 10.0.01.00 - FISKALIZACIJA - Dodana kontrola, ki preverja spremembo končnih zneskov na fiskaliziranih računih
2025 years ago
Loading...
If you can't see video player, click
here
or flash icon bellow to install flash video player.
Loading…
Podijelite s nama svoje mišljenje
Loading...
4292 Document (x) NOT INCLUDED in calculation - error in tax rate (y), tax type (z)
(7/26/2007)
Value-Added Tax
4293 Document (x) NOT INCLUDED in calculation - error in purchase-sale type (y)
(7/26/2007)
Value-Added Tax
4294 The entered and the calculated tax base do not match in the document (x)
(7/26/2007)
Value-Added Tax
4295 SAD date or number on the document (x) is missing
(7/26/2007)
Value-Added Tax
4296 Customs procedure code for the document (x) is missing
(7/26/2007)
Value-Added Tax
4297 Import document (x) not linked to import SAD!
(7/26/2007)
Value-Added Tax
4690 VAT number not specified or incomplete!
(7/26/2007)
Value-Added Tax
4709 The movement type is for use with art. 85 of the ZDDV and has no default tax type!
(7/26/2007)
Value-Added Tax
4737 Exports and supplies to the EU must have a tax rate of zero!
(7/26/2007)
Value-Added Tax
4816 The subject is registered for VAT in the EU, but Purchase-From/Sell-To is Import/Export
(7/26/2007)
Value-Added Tax
7729 Selected tax type is for supplies within the EU, but Sell To is not!
(12/6/2007)
Value-Added Tax
Zaključavanje poreskog perioda
((3/24/2024))
Value-Added Tax
Obrnjena davčna stopnja
((6/27/2024))
Value-Added Tax