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
     [Collapse]Outstanding Items
       Tab Settings – Outstanding Items
       Grid View
      [Expand]Outstanding Items Reports
      [Expand]Wizard
       Uvoz knjižb partnerja
       Izpis odprtih postavk na dan
       Send Payments Reminders by Email
     [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: 656.239 ms
print   |
Label

215187

Uvoz knjižb partnerja

 

010381.gif010411.gif010382.gif010383.gif

Na tem zavihku je možen uvoz datoteke s podatki o odprtih postavkah po dokumentih, ki jo prejmete od svojega poslovnega partnerja.

 

 

 

 

Izvoz Na tem zavihku nastavljamo pot za izvoz podatkov.
Uvoz Na tem zavihku nastavljamo pot za uvoz podatkov.
Pot do datoteke Pod do datoteke, odvisno od zavihka, na katerem se nahajamo, za izvoz oz. uvoz.
Vezni dokument Vezni dokument uvožene knjižbe.
Tuj dokument Tuj dokument uvožene knjižbe.
Datum dok. Datum dokumenta uvožene knjižbe.
Knjiženo pri subjektu Znesek, ki je knjižen za dokument pri našem poslovnem partnerju.
Knjiženo pri nas

Znesek, ki je knjižen za dokument pri nas.

 

 



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