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PANTHEON Help - Welcome
PANTHEON
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		Guide for PANTHEON
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		Ръководство за PANTHEON Търговия
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	PANTHEON потребителски ръководства
		Ръководство за потребителя за PANTHEON
		Ръководство за потребителя за PANTHEON Retail
		Ръководство за потребителя за PANTHEON Vet
		Ръководство за потребителя за PANTHEON Farming
PANTHEON Web
	PANTHEON Web Guides
		Ръководство за PANTHEON Web Light
		Ръководство за PANTHEON Web Terminal
		Ръководство за PANTHEON Web Legal
	PANTHEON Web User Manuals
		Започване на PANTHEON Web
		User Manual for PANTHEON Web Light
		Ръководство за потребителя за PANTHEON Web Terminal
		Ръководство за потребителя за PANTHEON Web Legal
PANTHEON Гранула
	Ръководство за PANTHEON Гранули
		Гранула за служители
		Пътнически нареждания Гранула
		Гранула за документи и задачи
		Гранула Табло
		Гранула за B2B поръчки
		Гранула за обслужване на клиенти
		Гранула за опис на дълготрайни активи
		Гранула за складови наличности
	PANTHEON Granules
		Започване
		PANTHEON Granule Work records
		PANTHEON Granule Travel orders
		PANTHEON Granule Documents and Tasks
		PANTHEON Granule B2B orders
		PANTHEON Granule Dashboard
		Полеви сервизен гранул
		Инвентаризация на дълготрайни активи
		Инвентаризация на склада Гранула
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Allocated Posts

All posts meeting the selected criteria in the Register panel, can be observed in the Sorted Posts panel. Only those posts from the Register panel, belonging to the line in which you currently are, get displayed.

Hide:

Not Selected	If checked you hide those posts that were not transferred to the report.
Completely Sorted	If checked you hide those posts that were transferred to the reprot completely.

Partially Sorted

If checked you hide those posts that were transferred to the report in partial amount.

Selected	By checking this field you specify which posts do you want to transfer to the report.
Account	Here is the account to which the line was posted.

ID	The ID from the Register panel where the posts belong. It specifies the location to which the selected posted amount will be entered after clicking the Sort Selected button.
Date	The date of the period in which the post belongs.

Document, Debit, Credit, Subject...	Data from the journal entry line where the post is recorded.
Prenos	The value you want to transfer to the report.

Value (sorted)	The posted amount that was transferred to the report (complete or partial post)
Sorted/Transferred Percentage	The percentage of the value which was transferred to the report.

Posting Side

Here is dispalyed the side to which it was posted (according to the setting from the Register panel)

For related examples see:

For a general description of functions see:

- Corporate Tax

- Register

- All Unsorted Posts