PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Expand]Guide for PANTHEON
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Collapse]User Manual for PANTHEON
   [Expand]Getting Started
   [Expand]User Manual for eBusiness
   [Expand]Settings
   [Expand]Orders
    Creating new invoice
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]Service
   [Expand]Help
   [Collapse]Personnel
    [Expand]Employee Files
    [Expand]Calendars
    [Expand]Employment
    [Collapse]Travel Management
     [Expand]Travel
     [Expand]Trip Settings
     [Collapse]Trip Samples
       Več istih dnevnic za SLO
       Combined Trip Payout
       Set-Off and Trips
       Close Outstanding Prepayments
       Close Rounding Differences in Trips
       Accounting for Trip Payout
      [Expand]Expenses
      [Expand]Prepayment
     [Expand]Travel Management Reports
     [Expand]Taskbar in Trips
    [Expand]Payroll
     Authorizations by employee status
   [Expand]Financials
   [Expand]Analytics
  [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
 [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
[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]User Site

Load Time: 718.7634 ms
"
  1001889 | 208816 | 343515 | Published
Label

Več istih dnevnic za SLO

Vnos več istih dnevnic za SLO

010381.gif010411.gif010382.gif010383.gif

 

V praksi lahko zgodi, da prvi dan službenega potovanja zajtrka verjetno ni, ker je prihod v hotel recimo možen po 11. uri ali še kasneje. Lahko pa se to zgodi tudi na zadnji dan službenega potovanja.

79176.gif Primer:

Službeno potovanje traja od 03.09.2012 od 8. ure do 04.09.2012 do 22. ure. Potovanje traja 1 dan in 14 ur, kar pomeni, da zaposlenemu pripadata 2 dnevnici (12-24 ur). Eno dnevnico zmanjšamo za zajtrk, drugo ne.

 

000001.gif Ključen podatek je država, ker v kolikor je polje država prazna ali različna od Slovenije potem več istih dnevnic ne boste mogli vnesti.

Kot običajno vnesemo potni nalog.

S klikom na  nam program avtomatično izračuna pripadajoče dnevnice glede na vnešene podatke.

Nato pa ročno popravimo ma pravilno za naš primer:

 

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