PANTHEON™ manual

 Categories
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Collapse]Financials
    [Expand]Accounting Basics
    [Expand]Posting
    [Expand]Automatic Posting
    [Expand]Accounting Dashboard
    [Expand]Overview
    [Expand]Close
    [Expand]Accruals and Deferrals
    [Expand]Credits and Leases
    [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
     [Expand]Invoice Payment List
     [Expand]Pregled zamude pri plačilih
     [Expand]Trial Balance
     [Expand]Financial Reports
     [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]Special Reports
     Consolidated Financials Statements
    [Expand]Fixed Assets
    [Expand]Transactions
    [Expand]Debt Collection
    [Expand]Reminders
    [Expand]Year-end
    [Expand]Interest
    [Expand]Cash
    [Expand]Archive
     ZEUS Planning
   [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
 [Expand]User Manuals for PANTHEON
[Expand]PANTHEON Web
[Expand]PANTHEON Granules
[Expand]User Site

Load Time: 796.847 ms
print   |
Label

Account Card

010381.gif 010380.gif 010411.gif 010382.gif 010383.gif

Using the Account Card, you can create a report for an account card.

The report can be accessed via the menu Financials | Reports | Account Card.

Here is a description of the form:

HINT

This account card form has been used since 1 January 2009. 

The account card is basically composed of three visible tabs and one hidden:

1. Settings – Used to set the parameters that you want to display on the account card report.

2. Grid View – Gives a detailed overview of each document and enables you to open the document by clicking on it.

3. Custom Fields - Subjects – An option for  defining additional settings for the account card report.

4. Account Card - old  The old form of the account card, which is in use for reports before 1 January 2009 and is hidden by default. You can display it by changing the settings in Settings | Program | Administration Panel | Settings |  Financials | General.

 



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