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Settings

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Account

Choose account from drop down menu. We can also choose more than one account by using multi select key .
Range Martk the box when we review range of accounts.
Account Additional account. Account card can be prepared for: 
  • two accounts in one report. An example: for one subject can be report prepared for liabilities and for advanced payments to suppliers. This is the case that we will not mark the box Range.
  • for the specific range of accounts. In this case, also Range box should be marked.
Contra Acct. Also contra account is one of possible parameters for account card report.
Subject Subject is one of the parameters for account card report.
Name 2 Name 2 is one of the parameters for account card report.
Department We can enter the department or departments to find posts to which departments refer. Use  for multi select.
Cost Center We can enter the cost center or cost centers to find posts to which cost centers refer. Use  for multi select.
Currency Report can be prepared for the selected currency (from general journal lines). If this option stays empty box, the account card will contain post of all currencies.
Subj. Type Drop down menu with its subject types gives us option to prepare account card for selected subject type. Use  for multi select.
Document Report can be prepared for one the document only. I would like to point out that report can be prepared with the  znakov s posebnim pomenom!
Linked Document izpis lahko omejimo na posamezen vezni dokument.
Clerk izpis lahko omejimo na posameznega referenta (iz glave temeljnice), ki je knjižbo kreiral
Note izpis lahko omejimo tudi na tekst v opombi knjižbe.
Export to DBF zaradi potrebe davčnih organov imamo v Pantheonu možnost izvoza v DBF format.
Amounts izberemo, kakšne zneske želimo na izpisu konto kartice
  • V primarni valuti - izpis konto kartice v evrih, ne glede na valuto, v kateri je knjiženje opravljeno
  • Devizno - izpis konto kartice v tuji valuti

 

  

     


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