PANTHEON™ Help

 Категории
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]PANTHEON упатства
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Collapse]Financials
    [Expand]Accounting Basics
    [Expand]Manual Posting and the Journal Entry
    [Expand]Accruals and Deferrals
    [Expand]Счетоводен табло
     Преглед
    [Expand]Automatic Posting
    [Expand]Close
    [Expand]Fixed Assets
    [Expand]Credits and Leases
     Консолидирани финансови отчети
    [Expand]Преглед на осчетоводявания
    [Collapse]Reports
     [Expand]Annual Report for Slovene Authority
     [Expand]Mass Print Reports
     [Expand]General Journal
     [Expand]Account Card - old
     [Expand]Account Card
     [Expand]Outstanding Items
     [Expand]Outstanding Items - old
     [Expand]Debt Structure
      Balance Report of Customers and Suppliers
     [Collapse]Списък за плащане по фактура
       Summary by Documents
       Invoices Received - Summary by Documents
       Invoices Received - Summary
       Invoices Received - Summary by Subjects
       Pregled plačil računov - Sumarno po mesecih
       Pregled plačil izdanih računov - Sumarno po kvarta
       Summary by Subjects
       Summary
     [Expand]Pregled zamude pri plačilih
     [Expand]Оборотна ведомост
     [Expand]Финансови отчети
     [Expand]Monthly SKV Report for the National Bank
     [Expand]Četrtletno poročilo za AJPES
     [Expand]Summary Reports
     [Expand]Financial Analyses (ZEUS)
     [Expand]SFR - Statistika Finančnih Računov
     [Expand]Cross Reference
      Export General Ledger Data for Tax Purposes
     [Expand]Zavarovanje terjatev
     [Expand]Accounting dashboard
    [Expand]Special Reports
    [Expand]Транзакции
    [Expand]Debt Collection - old
    [Expand]Debt Collection
    [Expand]Reminders
    [Expand]Лихва
    [Expand]Cash Transactions
    [Expand]Year-end
    [Expand]Archive
     Планиране на ЗЕУС
     ZEUS Planning
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Помощ
   [Expand]Messages and Warnings
   [Expand]Старите продукти
   [Expand]Additional programs
  [Expand]Ръководство за PANTHEON Търговия
  [Expand]Ръководство за PANTHEON Vet
  [Expand]Ръководство за PANTHEON Фермерство
 [Collapse]PANTHEON потребителски ръководства
  [Expand]Ръководство за потребителя за PANTHEON
  [Expand]Ръководство за потребителя за PANTHEON Retail
  [Expand]Ръководство за потребителя за PANTHEON Vet
  [Expand]Ръководство за потребителя за PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]PANTHEON Web Guides
  [Expand]Ръководство за PANTHEON Web Light
  [Expand]Ръководство за PANTHEON Уеб Терминал
  [Expand]Ръководство за PANTHEON Web Legal
  [Expand]Архив на стари продукти
 [Collapse]PANTHEON Web User Manuals
  [Expand]Започване на PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
   Ръководство за потребителя за PANTHEON Web Terminal
  [Expand]Ръководство за потребителя за PANTHEON Web Legal
  [Expand]Архив на стари продукти
[Collapse]PANTHEON Гранула
 [Collapse]Ръководство за PANTHEON Гранули
  [Expand]Гранула за служители
  [Expand]Пътни заповеди Гранула
  [Expand]Гранула за документи и задачи
  [Expand]Гранула Табло
  [Expand]Гранула за B2B поръчки
  [Expand]Гранула за обслужване на клиент
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Гранула за складови наличности
 [Collapse]PANTHEON Granules
   Започване
   Using PANTHEON Granules at Tecta, a fictional company
  [Expand]PANTHEON Granules and activation
  [Expand]PANTHEON Granule Work records
  [Expand]PANTHEON Granule Travel orders
  [Expand]PANTHEON Granule Documents and Tasks
  [Expand]PANTHEON Granule B2B orders
  [Expand]PANTHEON Granule Dashboard
  [Expand]Полеви сервизен гранул
   PANTHEON Granules - FAQ
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Инвентаризация на склада Гранула
   Архив
[Expand]Потребителски сайт

Load Time: 390,6295 ms
"
  5349 | 6077 | 402253 | Review
Label

Invoices Received - Summary by Documents

Prejeti rač. sumarno po dokumentih

Prejeti rač. sumarno po dokumentih

010381.gif 010411.gif 010382.gif 010383.gif

 

000001.gif Payments posted together with an incorrect linked document or even without linked document

are not included in the overview of payments.

 

 1. Overview of payments to local suppliers.

47481.gif

 

The overview displays information in three sections:

RECEIVABLE the overview of posted receivables to local suppliers according to the previously selected criteria:
  • Net: net value (VAT ecluded)
  • Tax: calculated VAT
  • Value: value (that is the sum of net value and VAT)

 

PAYMENT total value of payment to supplier

 

OUTSTANDING the overview of posted receivables to suppliers less the relative portion of possible payments (from the previous field) and which is distributed by values:
  •  Net: net value (VAT excluded)
  • Tax: calculated VAT
  • Value: value (that is the sum of net value and VAT)

Summary data by documents.

 

 

2. Overview of paid receivables to suppliersabroad

47482.gif

 

The overview displays information in three sections:

RECEIVABLE the overview of posted receivables to suppliers abroad according to the previously selected criteria:
  • Net: net value (VAT excluded)
  • Tax: VAT value  excluded
  • Value: value (that is the sum of net value and VAT)

 

PAYMENT total value of payment to supplier

 

OUTSTANDING the overview of posted receivables to suppliers less the relative portion of possible payments (from the previous field) and which is distributed by values:
  •  Net: net value (VAT excluded)
  • Tax: VAT value  excluded
  • Value: value (that is the sum of net value and VAT)

Summary data by documents.

 

 

 

 

 

 

 

 


 

Оценете темата
Темата беше ли ви полезна?
Коментар
Вашият коментар ще бъде видим и във форума!