PANTHEON™ Help

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  [Collapse]Guide for PANTHEON
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    [Expand]Mass Printing
     Интеграция PANTHEON с WebShops
    [Expand]Issue
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    [Collapse]Single Administrative Document (SAD)
     [Expand]Entry in the records
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     [Collapse]Intrastat - An Overview
      [Expand]Intrastat - Receiving
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       [Expand]Taskbar of the Intrastat Form
        General Information in an Intrastat Report
       [Collapse]Lines in an Intrastat Report
         Selecting Documents to Link to an Intrastat Report
        [Collapse]Import/Export Data to/from an Intrastat Report
          Exporting Data from an Intrastat Report to a File
          Importing Data from a Reply
        Intrastat - Costs and Taxes
       Struktura Intrastat poročila
       Intrastat Reply Structure
      [Expand]Logging in to the Electronic Reporting System
      Trošarinski dokument - Izdaja
      Trošarinski dokument - Prevzem
    [Expand]Transfer
    [Expand]Price change
    [Expand]Inventory count
    [Expand]Recurrent Invoicing
     Create Consignment Report
    [Expand]Prepare cash discount
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    [Expand]Trošarinska skladišča
    [Expand]Material Movements
    [Expand]Income/Expense Comparison
    [Expand]Invoices Issued Report
    [Expand]Invoices Received Report
    [Expand]Value-Added Tax
    [Expand]Overview of Material Movement
    [Expand]Summary Reports
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   [Expand]Desktop
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   [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 Уеб Терминал
  [Expand]Ръководство за PANTHEON Web Legal
  [Expand]Архив на стари продукти
 [Collapse]PANTHEON Web User Manuals
  [Expand]Започване на PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
   Ръководство за потребителя за PANTHEON Web Terminal
  [Expand]Ръководство за потребителя за PANTHEON Web Legal
  [Expand]Архив на стари продукти
[Collapse]PANTHEON Гранула
 [Collapse]Ръководство за PANTHEON Гранули
  [Expand]Гранула за служители
  [Expand]Пътни заповеди Гранула
  [Expand]Гранула за документи и задачи
  [Expand]Гранула Табло
  [Expand]Гранула за B2B поръчки
  [Expand]Гранула за обслужване на клиенти
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Гранула за складови наличности
 [Collapse]PANTHEON Granules
   Започване
   Using PANTHEON Granules at Tecta, a fictional company
  [Expand]PANTHEON Granules and activation
  [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
   PANTHEON Granules - FAQ
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Инвентаризация на склада Гранула
   Архив
[Expand]Потребителски сайт

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Importing Data from a Reply

010381.gif010411.gif010382.gif010383.gif

 

000001.gif For a description of the file structure, see Intrastat Report Structure.

 

Path to import file Specify a path for the reply message (where you would like to store the file.)
17310.gif This button will read files in the directory specified in the Path to import file field.

1. Successfully received report

If a document was received without errors, the program assigns it status 9 - Received. To view successfully received intrastat forms, create an Intrastat record and select 9 - Received in the Status field. In the original report, these documents have an error level of 0 (see Intrastat Reply Structure.)

2. Errors in received reports

If a document (error level other than 0, see Intrastat Reply Structure) or entrie file (ZAV status, see Intrastat Reply Structure) was received with errors, the following information will be listed in the lines of the Import tab:

Intrastat
 The number of the Intrastat report (if the error pertains to the entire file, this field will be blank). Double click the document number to open the document where the errors occured and make any necessary changes. Once the errors have been resolved, export and send the document again.
Error
 The number of the error in the reply (see Intrastat Reply Structure.)
Error description A description of the error in the reply (see Intrastat Reply Structure.)

 

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