PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Expand]Manufacturing
   [Collapse]POS
    [Expand]newPOS
     Izpis TXT datotek za potrebe ZDavP noviPOS
    [Expand]Subjects – Customers
    [Expand]Cash Register Settings
     Shortcuts
     Installments
     Payment Method Discount
     Coupons
     Tools
     POS User Permissions
     Offer Transfer to POS
   [Expand]Service
   [Expand]Financials
   [Expand]Personnel
   [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: 468.7595 ms
"
  1003040 | 210035 | 343987 | Published
Label

Izpis TXT datotek za potrebe ZDavP noviPOS

Izpis TXT datotek za potrebe ZDavP noviPOS

010379.gif010380.gif010381.gif010411.gif010382.gif010383.gif

 V programu izberemo osnovni meni in nato izberemo pregled dokumentov.

Odpre se nam okno "Pregled dokumentov", privzeto za dokumente ki še nimajo narejenega zaključka blagajne. Za izvoz potrebujemo izbrati še časovno obdobje, kar je najlažje storiti na opciji "OD-DO"

 

Po izbiri časovnega obdobja se nam v pregledu dokumentov prikažejo vsi dokumenti za izbrano obdobje. 
Na gumbu "UREDI", kjer se nam pojavi spodnja izbira funkcij (Izbor funkcij je lahko odvisen od verzije produkta in pravic uporabnikov), kjer izberemo opcijo »Izvoz datotek za namen DURS«

Po končanem prenosu se prikaže spodnje obvestilo da so datoteke ustvarjene in se nahajajo v podmapi "… \Export", kjer je nameščen program. Primer privzete poti "C:\Program Files (x86)\Datalab\Export"

Ustvarijo se tri datoteke:
- IZPIS RAČUNI GLAVE.TXT
- IZPIS RAČUNI POSTAVKE.TXT
- PAPIRNI IZPIS GLAVE IN POSTAVKE.TXT

 


 


 

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