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
   [Expand]Financials
   [Collapse]Personnel
    [Expand]Employee files
    [Expand]Calendars
    [Collapse]Travel Management
     [Expand]Trip Taskbar
     [Collapse]Trips
       Register of Trip Statuses
       Item Lines
      [Expand]Travel
      [Collapse]Expenses
        Direct Costs
       [Expand]Linked Expenses
       Documents
      [Expand]Prepayment
       Value
      [Expand]Payout
       Posts
       Tasks
       Return
       Custom Fields
     [Expand]Messages in Travel Management
     [Expand]Reports
    [Expand]Payroll
    [Expand]Health and safety at work
    [Expand]Forms
    [Expand]Summary Reports
    [Expand]Employment
    [Expand]Accounting Dashboard
    [Expand]ZEUS Personnel
     Pop-up okno
   [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: 937,5122 ms
"
   7675 | 8149 | 403492 | Review
Label

Direct Costs

Direct Costs

010380.gif010381.gif010382.gif010383.gif

If you have set in the Document Types Settings at least one of additional expenses that you would like to calculate in trip documents, you can in this panel enter values for additional expenses to calculate trip expenses.

 

Type First, select from the lookup list the type of the additional expense
.
Type 0 - possible other expenses that you have not defined elsewhere.
Note Name of the additional expense that you have selected.
Names for additional expenses are of the type 1 to 5 and are fixed. The program will display names which you have defined in the parameters. The exception is the 0 - Other type, where you can enter the name of the other expense (i.e. Hotel)
Amount The amount of the additional expense.
Currency In this field you can select from the lookup list the currency in which you are entering the additional expense. The program will offer you the local currency that you have selected in the program parameters.
Date and Time In this field you can select from the calendar the date and time, when the expense came into existence. According to this information, the program will draw the currency exchange rate (central rate). By default, the program will draw the date from the header of the trip document and not the date of the entry of direct costs in the lines of the trip document.
Exchange Rate If the value of the additional expense is in a foreign currency, the program will in this field display the exchange rate for the conversion to EUR or local currency. For the conversion, the program will use the exchange rate of the Bank of Slovenia which you have selected in the Administration panel | Settings | Company | General panel .
Not in EUR If you select this option, the program will leave the value in its original currency and will not convert it to EUR.
Is not Paid Out Through this checkbox you can define if an expense is to be paid out (cash disbursement, payment order, etc.). If you select this option, the expense will not be paid out and will not appear among the not paid expenses. However, the expense will be posted and will display on the cost center.

 

000001.gif If the trip document has already been posted, the program will not allow you to delete additional expenses
(Document cannot be edited because it has already been posted!)!

 

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