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
    [Collapse]Automatic Posting
     [Expand]Payroll Posting
     [Collapse]Trips
       Automatic Posting of Trips Scheme
       Window for Posting Trips
      [Expand]Errors in Posting Trips
     [Expand]Invoices Issued
     [Expand]POS Invoices
     [Expand]Invoices Received
     [Expand]Materials Consumption
     [Expand]Exchange Differences
     [Expand]Customs
     [Expand]Cash Transactions
     [Expand]Posting by Templates
      Accruals / Deferrals
      Mass Posting of Received Invoices
    [Expand]Close
    [Expand]Fixed Assets
    [Expand]Credits and Leases
    [Expand]Преглед на осчетоводявания
     Консолидирани финансови отчети
    [Expand]Reports
    [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]Старите продукти
   [Expand]Messages and Warnings
   [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: 640,6278 ms
"
   1177 | 1507 | 400353 | Localized
Label

Window for Posting Trips

Window for Posting Trips

010381.gif010411.gif010382.gif010383.gif

 

Journal entry creation Enter data for creating a journal entry.
Transactions (All) The sum of values of every trip, which matches the criteria for selection is displayed by the program. That is the amount of mileage accrued, the amount of daily allowance, the amount of other expenses as wel as the payout amount accrued.
Transactions (Selected) The sum of all values of every trip which was selected to be posted, are displayed by the program.  Here the amounts are broken down so as described in the previous field. All the documents with the marked Sel. field are selected.
ID It displays the internal trip ID
Doc. type It displays the name of document type used for trips.
Employee The name and surname of the employee, to whom the trip is related.
Date The date of entry of document.
Payout d. The payout date of trip as accrued to the worker.
Daily allowance The amount of daily allowances on trip.
Milleage The amount of mileage accrued according to trip.
Other expenses The amount of other expenses according trip.
S If checked the documents will be posted. Select an individual document (with the help of the mouse or space bar) or all of the documents available (Select all button).
Posted If checked, the document was posted.
Select All Select all the documents from the list for posting.
Posting By clicking this button the creation of the journal entry for posting is launched.

The program notifies us when the posting was successfully completed as well as which journal entry has been created (see Posting successfully completed! Journal entry XXX).

 

By successful posting the journal entry appears.

 

 


 

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