PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [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
    [Expand]Travel Management
    [Collapse]Payroll
      Formulas - General
     [Expand]Payroll Variables
     [Expand]Payroll Overview
     [Collapse]Payroll Preparation
      [Collapse]Payroll Preparation header
       [Expand]Transfer from Travel management
        Tasks transfer
       [Expand]Transfer from Calendar
        Transfer from Manufacturing
        Delete Payroll Preparation
        Salary Calculation for All Employees
       [Collapse]Forms Submission - Export into eDavke
        [Expand]Error processing documentation for REK
         Preparation of Travel Reports for REK
         Entering Subject in Export REK Forms
         Partial Payment
         Data for REK form
         Trips cost are / are not Included in iREK
         Processing Cumulative REK Forms
         Income reporting – Trips, that were not paid out with payroll
         Processing Individual REK Form
         Export to XML File
         Export to XML (HTTP Post)
         Changing Document ID
         Reporting Trips, that are paid out with payroll
         Type of document to Transmit REK forms
         Setting the Sequence of Documents
         Export to SOAP Mode
        Payroll Preparation from - to
      [Expand]Taskbar
       Employee Data
      [Expand]Preparation
       Credits
      [Expand]Errors
      [Expand]Payment Orders
      [Expand]Post
       Summary
      [Expand]Messages in Payroll Preparation
     [Expand]Reports
     [Expand]Search for Compensation Basis for over 30 Days
     [Expand]Search for Allowance Basis up to 30 Days
     [Expand]Examples of payroll preparation
     [Expand]Income Report
     [Expand]Obrazec M4
     [Expand]Obrazec M-4 od 2008 dalje
     [Expand]How do we do the posting in the payroll preparation
    [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]Help
   [Expand]Messages and Warnings
   [Expand]Additional programs
   [Expand]Old products
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Expand]User Manual for PANTHEON
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
  [Expand]Old products Archive
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
  [Expand]Old products Archive
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
  [Expand]Archive
[Expand]User Site

Load Time: 453.1319 ms
"
  1000750 | 200786 | 342838 | Published
Label

Error processing documentation for REK

010381.gif010411.gif010382.gif010383.gif

Controls that are performed in the REK forms processing are following:

  • Employee XXX has no tax number entered

In the employee’s files in the panel General in the field VAT No. we check the entry of the tax number.

 

000001.gif Control is performing only when there is no ID prefix entered in general in the VAT field.

 


 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!