PANTHEON™ Help

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 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
  [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
  [Collapse]User Manual for PANTHEON Web Light
   [Collapse]Frequently-asked questions on PA WL
    [Expand]General questions
    [Collapse]Fiscalization in PA WL
      How to register or edit business units?
      How to set document type for invoice fiscalization?
      How to draw up an intenal act?
      How to obtain a digital certificate for fiscalization?
      How to upload a fiscal certificate?
      How to enter tax number for the user?
   [Expand]Dashboard
   [Expand]Purchases
   [Expand]Orders/offers
   [Expand]Retail POS
   [Expand]Wholesale and services
   [Expand]Transfer
   [Expand]Inventory count
   [Expand]Price change
   [Expand]Financials
   [Expand]Personnel
   [Expand]Documents and tasks
   [Expand]Reports
   [Expand]Registers
   [Expand]Settings
  [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

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Kako naložiti potrdilo za namene davčnega potrjevanja?

Odgovor na vprašanje:

Potrdilo naložite  v meniju Nastavitve, zavihek Podjetje.

Kliknete na gumb Nalaganje potrdila. Odpre se stran za nalaganje potrdila.

Preko gumba Izberi datoteko (choose file) iz računalnika izberete naše potrdilo.

Vpišete geslo potrdila in kliknete gumb OK.

Obvesti vas ali je potrdilo uspešno naloženo ali ne.

 

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