PANTHEON™ navodila

 Kazalo
 Glavna stran - Dobrodošli v PANTHEON navodila
[Collapse]PANTHEON
 [Collapse]Vodiči za PANTHEON
  [Expand]Vodič po PANTHEON-u
  [Expand]Vodič po PANTHEON Farming
  [Expand]Vodič po PANTHEON Retail
  [Expand]Vodič po PANTHEON Vet
 [Collapse]Uporabniški priročniki za PANTHEON
  [Expand]Uporabniški priročnik za PANTHEON
  [Expand]Uporabniški priročnik za PANTHEON Retail
  [Expand]Uporabniški priročnik za PANTHEON Vet
[Collapse]PANTHEON Web
 [Collapse]Vodiči za PANTHEON Web
  [Expand]Vodič po PANTHEON Web Light
  [Expand]Vodič za PANTHEON Web Terminal
  [Expand]Vodič za PANTHEON Web Legal
  [Expand]Arhiv starih izdelkov
 [Collapse]Uporabniški priročniki za PANTHEON Web
  [Expand]Kako začeti
  [Expand]Uporabniški priročnik za PANTHEON Web Light
   Uporabniški priročnik za PANTHEON Web Terminal
  [Expand]Uporabniški priročnik za PANTHEON Web Legal
  [Expand]Arhiv starih izdelkov
[Collapse]PANTHEON Granule
 [Collapse]Vodiči za PANTHEON Granule
  [Expand]Granula Kadri
  [Expand]Granula Potni nalogi
  [Expand]Granula Dokumenti in Opravila
  [Expand]Granula Nadzorna plošča
  [Expand]Granula B2B Naročanje
  [Expand]Granula Servis na terenu
  [Expand]Inventar fiksnih sredstev
  [Expand]Granula Inventura skladišča
 [Collapse]Uporabniški priročniki za PANTHEON Granule
   Začetek
   Primer uporabe PANTHEON Granul v namišljenem podjetju
  [Expand]PANTHEON Granule in aktivacija
  [Expand]Granula Kadri
  [Expand]Granula Potni nalogi
  [Expand]Granula Dokumenti in opravila
  [Expand]Granula B2B naročanje
  [Expand]Granula Nadzorna plošča
  [Expand]Granula Servis na terenu
  [Expand]Granula Inventura osnovnih sredstev
  [Expand]Granula Inventura skladišča
   PANTHEON Granule - pogosta vprašanja in odgovori
   Arhiv
[Expand]Uporabniške strani

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Error Messages Occurring in Transactions

Error Messages Occurring in Transactions

IRIS 5616 Do you really want to create a payment order for the subject (xx)?

IRIS 3923 Value date not specified!

IRIS 3921 The format number for an empty reference model must be 99 (xx) (Payment order: yy)

IRIS 4203 A single payment order cannot exceed the maximum amount of (xx) EUR!

IRIS 4202 Payment purpose not defined!

IRIS 3919 Incorrect reference format number zz (xx) (Payment order: yy)

IRIS 3924 Incorrect bank account number XX (Payment order: yy)

IRIS 5729 Subject (xx) has no bank account specified!

IRIS 4306 ID (xx) does not exist in the Bank Branch register! Bank account: yy Company: zz

IRIS 3920 Reference format number 99 must be empty (xx) (Payment order: yy)

IRIS 5614 No payment orders are created for the subject (xx)!

 

 

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If payment order was created from document of receiving or better from an order and you correct data in payment order by using IRIS message from Transactions panel in document received (reference number, reference model, consecutive bank account number, codes of designation/receipt/disbursement), all changes are recorded in document accordingly.

For Bank Accounts Only:

IRIS 3925 Incorrect account number yy (Order: xx)

IRIS 3926 Incorrect bank account code yy (length) (Order: xx)

IRIS 3927 Incorrect giro code yy (structure) (Order: xx)

IRIS 3928 Incorrect giro code (yy) (Order: xx)

IRIS 4307 Incorrect main office of EFT (yy)! (Order: xx)

Other Messages:

File (xx) created! Copying to file not possible (yy)!

File created successfully (xx)!

Change data in document xx?

Amount must be greater than 0!

  

     


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