PANTHEON™ Help

 Категории
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]PANTHEON упатства
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Collapse]Goods
    [Expand]Mass Printing
     Интеграция PANTHEON с WebShops
    [Expand]Issue
    [Expand]Receiving
    [Collapse]Single Administrative Document (SAD)
     [Expand]Entry in the records
     [Collapse]SAD - export
      [Expand]Task bar SAD - export
      [Expand]Basic data of SAD - export
       SAD Lines - Export
       Costs and taxes for individual lines of SAD - export
      [Expand]Task Bar of SAD Lines - Export
     [Expand]SAD - import
     [Expand]Intrastat - An Overview
      Trošarinski dokument - Izdaja
      Trošarinski dokument - Prevzem
    [Expand]Transfer
    [Expand]Price change
    [Expand]Inventory count
     Create Consignment Report
    [Expand]Recurrent Invoicing
    [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]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]Полеви сервизен гранул
  [Expand]PANTHEON Granule Dashboard
   PANTHEON Granules - FAQ
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Инвентаризация на склада Гранула
   Архив
[Expand]Потребителски сайт

Load Time: 696,6197 ms
"
  685 | 887 | 400052 | Localized
Label

Task Bar of SAD Lines - Export

Task Bar of SAD Lines - Export

Task Bar of SAD Lines - Export

010381.gif010411.gif010382.gif010383.gif

017276.gif

Add to Line add document to line. Use the function when you wish to create the SAD lines manually. This is useful in cases, when you do not have a complete register of items (the customs tariffs have not been entered, customs rates, tax rates). In such case add the SAD line manually, and then, by using this function, ad documents or document lines of issue, which have undergone the customs procedure with it onto the currently selected line.
A click on this button will open the panel for selection of documents for linking with SAD.

A precondition for the use of this function is that the SAD line already exists. In the opposite case, the program returns an error (see First set the line!).

Create Line creates an adequate number of SAD lines on basis of data from documents or document lines, than have been marked for linking with SAD. Use the function, when you wish for the program to create the SAD lines automatically. You will only receive the useful data, if you have the customs tariffs entered in the items register. If the correct origin of goods has been entered in the line of issue, the SAD is ready for the calculation of taxes this way. Of course you can also manually supplement such created lines, delete certain lines or link of the document to the lines. Criteria for creation of a new line is: customs tariff, origin of goods and the customs rate linked with it and the VAT rate.
With the click on this button, the panel for selecting of documents for linking with SAD will open.
Calculate in Currency calculates value of lines in foreign currency. If you create the SAD lines manually, the value in the currency will not be updated simultaneously. If you also wish to check the value of line in the currency before creating the taxes, use this function, although the use of it is not mandatory.
000001.gif Procedure of automatic and manual creating of SAD lines can also be intercombined at will, because you can use them on already created SAD. This way you can create lines automatically, and then also add a document or its line- with the automatic creating of lines or manually.
000001.gif
An individual line (SAD line or a document linked with the item) can be deleted with a combination of keys  005059.gif005054.gif!

 



 

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