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      How to prepare PayPay file for bank statement impo
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     [Expand]Kreiranje datotek s plačilnimi nalogi v XML format
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      [Expand]Foreign Currency Transaction - 1450
      [Expand]Outstanding Items
      [Expand]Foreign Currency Transaction Report
      [Collapse]Right-Click Menu - Foreign Currency Transaction
        Set Criteria in the Form 1450
      [Expand]Error Messages Occurring in Foreign Currency Transactions
     [Expand]Import Bank Statements
      Uvoz izpiskov (shranjevanje)
      Priprava datoteke z množičnimi plačili
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  [Expand]User Manual for PANTHEON Web Light
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[Collapse]PANTHEON Гранула
 [Collapse]Ръководство за PANTHEON Гранули
  [Expand]Гранула за служители
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  [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
   PANTHEON Granules - FAQ
  [Expand]Полеви сервизен гранул
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Инвентаризация на склада Гранула
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Set Criteria in the Form 1450

Set Criteria in the Form 1450

Set Criteria in the Form 1450

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Bank
 Displays the bank at which you made a foreign transfer of outflow (the Bank field from the  form 1450).
Credit
Displays the recipient from the form 1450  (the Credit field from the form 1450).
Credit (bank)
 Displays The recipient's bank from the form 1450  (the At bank field from the form 1450).
Clerk Filtered by clerk, who created the form 1450 (the Clerk field from the form 1450)
Document Date (From - To)
 Filter also by using the start and/or end date of the form 1450   (the Date field from the form 1450).
Value Date (From - To)
 Or filter also by using the start and/or end value date from the form 1450 (the Currency field from the form 1450)
Currency
 Filter by the currency of payment (the Currency field from the form 1450)
50124.gifShow all Years
 By default the forms 1450 are filtered only by the current year. If you want to include any forms from the past calendar years check Show all years.
Status
 Filter according to the status as set in the form 1450:
  • All - both finished and open forms 1450 are included in the report
  • Finished - only the finished forms 1450 are included in the report
  • Not Finished- only not finished forms 1450 are included in the report

 
Filter Click to filter according to the set criteria.
All Records Clicking it displays all records.
Report  Clicking it displays the report.

 


 

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