PANTHEON™ Help

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 PANTHEON Help - Welcome
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     Integration PANTHEON with WebShops
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      ER Diagram for Issue Documents
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       Documents Overview
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    [Expand]Material Movements
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  [Expand]Guide for PANTHEON Retail
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 [Collapse]User Manuals for PANTHEON
  [Expand]User Manual for PANTHEON
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[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
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  [Expand]Getting started PANTHEON Web
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[Collapse]PANTHEON Granules
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  [Expand]Personnel Granule
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Function name Function  
Automatically add an empty line to a new document ​​Switch is on if by opening new document a new position line should be ready.  
​Automatically open a new document If switch is on then when finishing a document automatically program opens a new document ready to work on it. In case switch is OFF then the program even after finishing a documents stays on this dcoument.  
Show warning before reversing a document If switch is ON then then the program will give notification before making a reverse document. In other case program will make reverse without asking anything.  
Default Document Status

Default document status is set. Default setting is (Default) which means that the document is unconfirmed while in the making and once it is finished the status changes to Confirmed automatically. 

​Default statuses can be also set as by default on Unconfirmed or Confirmed.

  
​Default Document Reversal Operation
  • ​Reverse and issue invoice: in this case program will make a reversal document and issue it right away;
  • Reverse, issue invoice and prepare copy: in this case program will make a reversal document, issue it and prepare a copy of the document which was reversed;
  • ​Prepare reversal document: in this case program will prepare the reversal document which can be then still edited if neccessary and finished manually.
  
​Use rebates 1, 2, 3 If switch is ON then all three rebates will be shown on the document form. If the switch is OFF then just one rebate will be shown.  
​Confirm documents with ENTER when there are no outstanding payments On payment form in case payment methods for the total invoice amount are set then with the ENTER click the Close Receipt function is put into action. If the switch is OFF then the Close Receipt button must be clicked manually on form in order to finish document.  

 


 

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