Settings

Account
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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.
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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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