PANTHEON™ Help

 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
    [Collapse]Close
     [Expand]Manually
     [Expand]Manually - General Ledger
     [Expand]Re-Post
     [Expand]Set-offs
     [Collapse]Prepare Multilateral Set-off
      [Collapse]Panel for Multilateral Set-off Preparation
        General Information about Multilateral Set-off
        Outstanding Payables and Receivables
       Save Data to File
       Displaying and Printing of Data
      Multilateral set off - chain set off
     [Expand]Prepayments
     [Expand]Разлики в закрълянето и Отстъпки в брой
     [Expand]Mandatory and Voluntary Multilateral Set-Offs
      Import of Multilateral Set-Off results
    [Expand]Fixed Assets
    [Expand]Credits and Leases
    [Expand]Преглед на осчетоводявания
     Консолидирани финансови отчети
    [Expand]Reports
    [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
 [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 клиент
  [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

Load Time: 406,2579 ms
"
   1212 | 1552 | 400375 | Localized
Label

Outstanding Payables and Receivables

Outstanding Payables and Receivables

010381.gif010411.gif010382.gif010383.gif

 

OUTSTANDING REC. (F5)  

- you can move to this section of the panel by using the function key 005730.gif!

Balance of Invoices It displays outstanding receivables balance for ALL customers.
Selected It displays outstanding receivables balance for SELECTED subjects (that is those marked for set-off)
Subject The name of the customer.
Amount It displays the amount of outstanding receivables balance.
Sel. This field should be selected if you want to select the item to be set-off.  
Tax No. This is the customer's tax ID.
Bank account It displays the ID of the (primary)  customer's local currency bank account.

OUTSTANDING PAYABLES (F7)

  - you can move to this section of the panel by using the function key 006803.gif!

Balance of Invoices It displays outstanding payables balance for ALL customers.
Selected It displays outstanding payables balance for SELECTED subjects (that is those marked for set-off).
Subject The name of the supplier from subject register. Subject register can be opened by double-clicking this field.
Amount It displays the amount of outstanding payables balance. Izt can be modified if necessary.
Sel.  (marked). This field should be selected if you want to select the item to be set-off. You can select or deselect it by double-clicking this field.
Tax No. This is the supplier's tax ID (from subject register)
Bank account šIt displays the ID of the (primary)  supplier's local currency bank account.
000001.gif You can easily sort records by ascending order by using the right mouse click function. Furthermore you can easily change and modify the order of the columns displayed (see topic Table and Sort data).
 

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