PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Collapse]Goods
    [Expand]Mass Printing
     Integration PANTHEON with WebShops
    [Collapse]Issue
      ER Diagram for Issue Documents
      Issue Scheme
     [Collapse]Issue Document
       Undo
      [Collapse]Toolbar of Issue Document
        Search in navigator
       [Expand]Reports - Issue
        Context Menu - Issue
       [Expand]Wizards - Issue
       [Collapse]Import/export data - issue
         Export Document as e-Slog
         Export subject documents as e-Slog
         Export document as e-Slog
         Export e-Slog as Packing Slip for Customer
         Import e-Slog Return Receipt
         Electronic signature
         e-Slog File Names
         Additional Clarifications for Invoice Files
       Issue Document Header
      [Expand]Issue Document Lines
      [Expand]Lines Functions (Buttons)
      [Expand]Discount
       Value Bar and Document Note
       Authorizations For Issue
       Authorizatuon for Wizard on Issue
       Check Hard Allocations
       Check Serial Number Allocations
       Issuing with Documents
       Creating Issue Documents
     [Expand]Internal Issue
     [Expand]Collective Issue
     [Expand]POSX invoices
     [Expand]Prepayments Received
     [Expand]TouchScreen POS
     [Expand]Own Use
    [Expand]Receiving
    [Expand]Single Administrative Document (SAD)
    [Expand]Transfer
    [Expand]Price change
    [Expand]Inventory count
    [Expand]Recurrent Invoicing
     Create Consignment Report
    [Expand]Prepare cash discount
    [Expand]Custom warehouses
    [Expand]Stock
    [Expand]Trošarinska skladišča
    [Expand]Material Movements
    [Expand]Income/Expense Comparison
    [Expand]Invoices Issued Report
    [Expand]Invoices Received Report
    [Expand]Value-Added Tax
    [Expand]Overview of Material Movement
    [Expand]Summary Reports
    [Expand]Refresh Stock
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Expand]Financials
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Help
   [Expand]Messages and Warnings
   [Expand]Additional programs
   [Expand]Old products
  [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
  [Expand]User Manual for PANTHEON Web Light
  [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

Load Time: 375.0164 ms
"
  5330 | 6059 | 338866 | Updated
Label

Electronic signature

Electronic signature

Electronic signature

Users of  PANTHEON who have an adequate electronic certificate installed (an example of such certificate is SIGEN-CA - Slovenian General Certification Authority), the exported documents can also be equipped with an electronic signature. The process of signature is very simple. With the user of the program or directly before export of the document you have to select the previously installed electronic certificate.

With the import of electronically received documents and in case when the document has been signed, Pantheon automatically verifies the electronic signature and blocks the import of data if the signature is not authentic.

Of course you can also select the control of existence of signature on the level of every subject. You can select the possibility to not receive or import the document form an individual subject, if it is not equipped with an electronic signature, even if the sent file is otherwise correct in shape and content.

000001.gif For e-Slog structures of XML files, the signature option is provided FOR ISSUED INVOICES ONLY! So, the invoices, confirmations of invoices, return receipts and packing slips are NOT being signed electronically!

 

1. Signing of exported files       

If in Parameters |  Company | Basic data you select the Signing the e-Slog documents option, which requires signing of exported e-Slog documents, the document will also be electronically signed after you click the Create doc. button.

000001.gif Before that you have to set an applicable certificate to the computer, from which you are creating the files. An example of such a certificate is SIGEN-CA (Slovenian General Certification Authority, see for example http://www.sigen-ca.si).

More about signing of verification of signatures can be found on the websites of the Chamber of Commerce and Industry of Slovenia

http://www.gzs.si/Nivo1.asp?ID=15875&IDpm=1975.

Digital certificate, with which you will be signing the document can be selected in two ways:

  • On the level of the program user. For this purpose you can enter the data about the electronic (digital) certificate (for detailed description see Program users). In such case additional selection of certificate is not necessary, because it is selected as a default value.
  • Directly before the export of documents  into e-Slog. After you have clicked the button Create doc., the program opens the window for selection of the electronic certificate for signature.

010495.gif

Select applicable certificate and continue by clicking the OK button.

If signing does not succeed due to missing or non-adequate library, the signing for export is not successful and the program returns an error (see Error with signing of document! Check nproXSign1.dll!).

2. Verifying the signature on imported files

If you receive a signed document, the authenticity of electronic signature is being verified in every case, regardless of the selection of checkboxes. If the document has been signed, but it does not pass the authenticity verification, the program will not allow for the import and return an error note (see 5340 Signature verification did not succeed).

On the level of customer or supplier you can additionally select the control of mandatory verification of the signature. For this purpose you select the checkbox Partner's documents are signed in the subjects register (see description at Customers and Suppliers). If the mandatory checking of the documents, received from this subject has been selected, but the document is not signed, the import is not possible and the program will respond with an error note (see 5343 Document is not signed!).



 

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