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
    [Expand]Reports
    [Expand]Special Reports
     Consolidated Financials Statements
    [Expand]Fixed Assets
    [Collapse]Transactions
      How to prepare PayPay file for bank statement impo
      Polnjenje IBAN številke
     [Expand]Kreiranje datotek s plačilnimi nalogi v XML format
      Poljubni plačilni nalog
     [Expand]Create Payment Orders from Invoices
     [Expand]Payment Order Form
     [Expand]Payment Orders
     [Expand]Payment Transaction - Abroad
     [Collapse]Import Bank Statements
       IRIS sporočila pri uvozu
       Uvoz več-valutnih izpiskov
       Import of bank statements for multiple days
      [Expand]General - Import Bank Statements
       Bank Statement - Import Bank Statements
       Posting - Import Bank Statements
       Pregled polnjenja podatkov
      Uvoz izpiskov (shranjevanje)
      Priprava datoteke z množičnimi plačili
     [Expand]Direct Debit
      Settings of Electronic Funds Transfer
     [Expand]Posebnosti
     [Expand]ODO Forms
      Vpogled v stanje računov
    [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: 1156.2705 ms
print   |
Label

Pregled polnjenja podatkov

Pregled polnjenja podatkov

 

010381.gif010382.gif010383.gif

Na tem zavihku je za posamezno pozicijo uvoženega izpiska na razumljiv način zapisano, na kakšen način je program pri uvozu našel konto, subjekt itd. glede na nastavitve v šfirantu vrst dokumentov za ta izpisek.
Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!