PANTHEON™ Помош

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      [Expand]Видови документи -Финансии
      [Collapse]Payment Orders
       [Collapse]Payment Orders - LCY
        [Expand]Default Values
        Payment Orders - FCY (1450)
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[Collapse]PANTHEON Web
   
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  [Expand]Како да започнете со PANTHEON Web
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[Collapse]PANTHEON Гранула
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  [Expand]Започнување, Pantheon гранули
  [Expand]Гранула Кадри
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  [Expand]Гранула Попис на магацин
[Expand]Кориснички сервер

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Default Values

Default Values

Default Values

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000001.gif Users with 010380.giflicence can change settings of the document type (only for national settlement), but cannot add new documents!

 

V panel za privzete vrednosti vnašamo:

42513.gif

Bank Branch
Enter bank branch code of the APP or bank. Open the register by double-clicking the field.
Transfer Purpose
 Select the transfer purpose to be displayed on payment order from Transfer Purposes register. Open the register by double-clicking the field.
Fill Doc.
From the dropdown table select which data you want to display besides the text for transfer purpose. Select between:
  • N - None (Enter no other text besides the one for transfer purpose.)
  • 1 - Document 1 (Displays the ID entered in the Linked Doc. 1 field)
  • 2 - Document 2 (Displays the ID entered in the Linked Doc. 2 field)
On Behalf of
Enter data on payer (that is, the company)
Ref.
Enter reference model and the reference number (when it exists)
Fill Doc.
Select which data you want to display in field for debit reference (It is displayed following the fixed reference when such exists). Select between:
  • N - None (Leave the reference field empty.)
  • I - Internal Document (Enter internal document ID generated by the program.)
  • 1 - Document 1 (Displays the ID enterred in the Linked Doc. 1 field.)
  • 2 - Document 2 (Displays the ID entered in the Linked Doc. 2 field.)
Show Value Date (DOS)
Select between the following when trying to print payment orders in DOS mode:
  • N - None - If you wish to leave the field empty.
  • T - Document Date - Displays value date from document of receiving
  • D - Today - Displays the date on which payment order was created
  • L - Payment Date - Set it in the Financials | Transactions menu before trying to print payment order
  • P - Date from Payment Order - Displays date directly from payment order.
ID (1)
Select the default reference code from register. Open the register by double-clicking the field.
ID (2)
Select the default ID of summary transactions - that is, the expense ID from register. Open the register by double-clicking the field.
ID (3)
Select the default ID of summary transactions - that is, the income ID from register. Open the register by double-clicking the field.
Ref.
Select a reference model code from register so as to be APPROVED. Open the register by double-clicking the field.
(Ref.)
Enter the reference or only part of it used in displaying all payment orders from transactions document type.
Fill Doc.
Select which data you want to display in the field for credit reference (It is displayed following the fixed part of reference entered in Subjects register - LCY Accounts). Select between:
  • N - None (If you want to leave the field empty.)
  • I - Internal Document (Enter the internač document ID.)
  • 1 - Dokument 1 (Displays the ID enterred in the Linked Doc. 1 field.)
  • 2 - Dokument 2 (Displays the ID entered in the Linked Doc. 2 field.)
(place and date)
Enter location and date of issue.
Value Date (DOS)
From the dropdown select the mode used in printing when you want to print payment orders in DOS mode:
  • N - None - If you wish to leave the field empty
  • T - Document Date - Displays value date from document of receiving
  • D - Today - Displays the date on which payment order was created
  • L - Payment Date - Set it in the Financials | Transactions menu before trying to print payment order
  • P - Date from Payment Order - Displays date directly from payment order
44075.gifAuto-Insert Today's Date
 If checked, today's date is automatically entered in (place and date) field.
 

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