PANTHEON™ Help

 Kategori
 PANTHEON Ndihmë - Mirësevini
[Collapse]PANTHEON
 [Collapse]Udhëzues për PANTHEON
  [Expand]Udhëzues për PANTHEON
  [Expand]Udhëzues për PANTHEON Retail
  [Expand]Udhëzues për PANTHEON Vet
  [Expand]Udhëzues për PANTHEON Bujqësi
 [Collapse]Manualet e Përdoruesve për PANTHEON
  [Expand]Manuali i Përdoruesit për PANTHEON
  [Expand]Manuali i Përdoruesit për PANTHEON Retail
  [Expand]Manuali i përdoruesit për PANTHEON Vet
  [Expand]Manuali i Përdoruesit për PANTHEON Bujqësi
[Collapse]PANTHEON Web
 [Collapse]Udhëzues për PANTHEON Web
  [Expand]Udhëzues për PANTHEON Web Light
  [Expand]Udhëzues për Terminalin Web PANTHEON
  [Expand]Udhëzues për PANTHEON Web Legal
  [Expand]Arkiva e produkteve të vjetra
 [Collapse]Manualet e Përdoruesit për PANTHEON Web
  [Expand]Fillimi PANTHEON Web
  [Expand]Manuali i Përdoruesit për PANTHEON Web Light
  [Expand]Manuali i Përdoruesit për Terminalin Web PANTHEON
  [Expand]Manuali i Përdoruesit për PANTHEON Web Legal
  [Expand]Arkiva e produkteve të vjetra
[Collapse]PANTHEON Granulat
 [Collapse]Udhëzues për Granulat PANTHEON
  [Expand]Granul Personeli
  [Expand]Urdhërat e Udhëtimit Granule
  [Expand]Dokumentet dhe Granula e Detyrave
  [Expand]Dashboard Granule
  [Expand]Porositë B2B Granule
  [Expand]Shërbimi në Terren Granul
  [Expand]Inventari i Aseteve të Paluajtshme
  [Expand]Inventari i Magazinës Granule
 [Collapse]Manualet e Përdoruesit për Granulat PANTHEON
  [Expand]Fillimi
  [Expand]Granula e Personelit
  [Expand]Urdhërat e Udhëtimit Granule
  [Expand]Dokumentet dhe Detyrat Granule
  [Expand]Porositë B2B Granule
  [Expand]Dashboard Granule
  [Expand]Shërbimi në Terren Granul
  [Expand]Inventari i Aseteve të Paluajtshme
  [Expand]Inventari i Magazinës Granule
  [Expand]Arkiv
[Expand]Faqja e Përdoruesit

Load Time: 343,748 ms
"
   6613 | 1 | |
Label


Posting

Posting of payroll can be performed in the same way as posting in any other module of the PANTHEON program package.  There are multiple options of how we want to post payroll.  We determine the way of posting by selecting one of the available posting types shown on the picture below.

Table of contents

  1. Databases on Server
  2. Posting Form Parameters

1. Databases on Server

On the left part of the form are displayed all the databases on the Server we have access to.  We can select one or more databases, depending on what needs to be done or checked. Along with the database name there is also shown the PANTHEON program version of the database.

2. Posting Form Parameters

The table below contains a short description of payroll posting form fields:

Calculation 

Here is displayed the Internal number of the payroll accounting report to be posted. Together with it are displayed the calculation period and name of the document type of the selected calculation.

Posting - Posting Type 

You can select one of the options given:

  • Create - if selected, a new journal entry will be created for means of payroll posting

  • Append - if selected, the payroll is going to be posted to the already existing journal entry.

 

Document type

Select a document type to be used in payroll posting.

Target Date

Here you can enter the journal entry period date.
The period date will also be used as posting date of the journal entry. By this date, therefore, you see the posting line shown on the account card!

Posting Date

Here you can enter the posting date of the journal entry.

Posting Type

Select a posting type:

Posting of Credits

We select the posting for credits:
Document Status Choose Not Posted, Posted or All documents to be posted. After choosing one click  to see the documents to be posted according to the chosen calculation period. 
Choose to select all the listed documents to be posted.
Desellect all previously selected documents for posting. 

Prior to the actual posting, you can generate a payroll posting report by clicking this button. Data is generated, according to the selected posting type.

By clicking this button you launch creation of post.. The program notifies you when the posting has been successfully completed and displays the journal entry ID (see Posting successful! Journal entry XXX). By successful posting the journal entry is displayed. Prior to the actual viewing of the journal entry the list of errors in posting payroll is displayed. See also: General Journal .

 

Warning

 If Append is selected, the records of transaction will be appended to the exisiting journal entry after the payroll accounting is performed. In this case you can select a corresponding journal entry from the drop-down list that can be found below the Append option.

 

Related topics:

  Related topic name 1

  Related topic name 2

 

  

     


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