Помощ за PANTHEON™

 Категории
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Упътства за PANTHEON
  [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]Automatic Posting
    [Expand]Счетоводен табло
    [Expand]Преглед
    [Expand]Close
    [Expand]Accruals and Deferrals
    [Expand]Credits and Leases
    [Expand]Reports
    [Expand]Special Reports
     Консолидирани финансови отчети
    [Expand]Fixed Assets
    [Collapse]Транзакции
      How to prepare PayPay file for bank statement impo
      Polnjenje IBAN številke
     [Expand]Kreiranje datotek s plačilnimi nalogi v XML format
      Poljubni plačilni nalog
     [Expand]Платежни нареждания - лв.
     [Expand]Payment Order Form
     [Collapse]Payment Orders
      [Expand]Payment Orders Taskbar
      [Expand]Payment Transactions - Home
       Data Appearing in Payment Order
      [Collapse]Error Messages Occurring in Transactions
        Pot za shranjevanje nalogov je napačna
        IRIS 1003695 Izvedena plačila med odposlanimi nalogi
        Manjka davčna številka plačnika
        The file couldn't be saved (c:\)!
        Directory for saving file copy does not exist or h
        File (C:\Datalab\Pgp\TkDis.TXT created! Copying to file not possible (C:\Datalab\TkDis.TXT)!
        File created successfully (XX)!
        Popravim tudi podatke na dokumentu xx?
        Amount must be greater than 0!
        IRIS 3923 Value date not specified!
        IRIS 3921 The format number for an empty reference number must be 99 (07-LI0-000077) (Payment order: )
        IRIS 4203 A single payment order cannot exceed the maximum amount (99999)!
        IRIS 4202 Payment purpose not defined!
        IRIS 3919 Incorrect reference format numbeer
        IRIS 3924 Incorrect bank account number
        IRIS 5563 Postal code of payer not defined!
        IRIS 5564 Payer in transaction document type not defined!
        IRIS 3920 Reference format number 99 must be empty
        IRIS 3925 Incorrect account number
        IRIS 4306 ID () does not exist in the Bank Branch register! Bank account: Company:
        IRIS 3926 Incorrect bank account number () (length) (Order: )
        IRIS 5614 No payment orders are created for the subject (ABC ltd.)!
        IRIS 3927 Incorrect giro number () (structure) (Order: )
        IRIS 5616 Do you really want to create a payment order for the subject?
        IRIS 3928 Incorrect giro number
        IRIS 5729 Subject () has no bank account specified
        IRIS 4307 Incorrect main office of EFT!
        The payment order cannot be created once more! It is already partially or completely netted out!
       Odposlani PN s statusom realizirani
       Potrjevanje nalogov pred plačilom
       Šifrant statusov plačilnih nalogov
     [Expand]Payment Transaction - Abroad
     [Expand]Import Bank Statements
      Uvoz izpiskov (shranjevanje)
      Подготовка на файл за масови плащания
     [Expand]Direct Debit
      Settings of Electronic Funds Transfer
     [Expand]Posebnosti
     [Expand]ODO Forms
      Vpogled v stanje računov
    [Expand]Debt Collection - old
    [Expand]Debt Collection
    [Expand]Reminders
    [Expand]Year-end
    [Expand]Лихва
    [Expand]Cash Transactions
    [Expand]Archive
     ZEUS Planning
     Планиране на ЗЕУС
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Помощ
   [Expand]Messages and Warnings
   [Expand]Additional programs
  [Expand]Ръководство за PANTHEON Търговия
  [Expand]Ръководство за PANTHEON Vet
  [Expand]Ръководство за PANTHEON Фермерство
 [Collapse]PANTHEON потребителски ръководства
  [Expand]Ръководство за потребителя за PANTHEON
  [Expand]Ръководство за потребителя за PANTHEON Retail
  [Expand]Ръководство за потребителя за PANTHEON Vet
  [Expand]Ръководство за потребителя за PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]PANTHEON Web Guides
  [Expand]Ръководство за PANTHEON Web Light
  [Expand]Ръководство за PANTHEON Web Terminal
  [Expand]Ръководство за PANTHEON Web Legal
 [Collapse]PANTHEON Web User Manuals
  [Expand]Започване на PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]Ръководство за потребителя за PANTHEON Web Terminal
  [Expand]Ръководство за потребителя за PANTHEON Web Legal
[Collapse]PANTHEON Гранула
 [Collapse]Ръководство за PANTHEON Гранули
  [Expand]Гранула за служители
  [Expand]Пътнически нареждания Гранула
  [Expand]Гранула за документи и задачи
  [Expand]Гранула Табло
  [Expand]Гранула за B2B поръчки
  [Expand]Гранула за обслужване на клиенти
  [Expand]Гранула за опис на дълготрайни активи
  [Expand]Гранула за складови наличности
 [Collapse]PANTHEON Granules
  [Expand]Започване
  [Expand]PANTHEON Granule Work records
  [Expand]PANTHEON Granule Travel orders
  [Expand]PANTHEON Granule Documents and Tasks
  [Expand]PANTHEON Granule B2B orders
  [Expand]PANTHEON Granule Dashboard
  [Expand]Полеви сервизен гранул
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Инвентаризация на склада Гранула
[Expand]Потребителски сайт

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File created successfully (XX)!

File created successfully (XX)!

File created successfully (XX)!

Clicking File from transactions taskbar transfers selected payment orders to a file. At the same time a text file is created in the folder where you installed PgP (see Administration Panel Program Parameters | Financials | Payment Orders |  Send Payment Orders).

If the file is created and copied successfully, the following message is returned:

48879.gif

A file path together with file name appear in brackets.

Click 47057.gif to close the window.

Otherwise, should creating the file succeed yet copying fails, the following message is returned (see File (xx) created! Copying to file not possible (yy)!).

 

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