PANTHEON™ manual

 Categories
[Expand]User Manual for DataLab PANTHEON 5.5
 No formula defined!
[Collapse]Datalab PANTHEON 5.5 Guide
 [Expand]Orders
 [Expand]Settings
 [Expand]Manufacturing
 [Collapse]Goods
  [Expand]Issue
  [Expand]Receiving
  [Expand]Single Administrative Document (SAD)
  [Expand]Transfer
  [Expand]Price change
  [Expand]Inventory count
  [Expand]Recurrent Invoicing
   Create Consignment Report
  [Expand]Custom warehouses
  [Expand]Stock
  [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]Refresh Stock
  [Expand]Summary Reports
 [Expand]Service
 [Expand]Financials
 [Expand]Personnel
 [Expand]ZEUS Business Intelligence System
 [Expand]Desktop
  Web Portals
  Extra
 [Expand]Datalab Software System Environment
 [Expand]Messages and Warnings
 [Expand]Additional Programs
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 Debugging Formulas
[Expand]Testing and Debugging Formulas
 Opening or closing square bracket missing!
 Conditional statement at position x not enclosed in square brackets!
 Syntax error in conditional statement. Correct syntax is [condition:value]
 Adjacent operators (xx)!
 Last character of the formula is an operator!
 Variable not enclosed in hashes (#)!
 Illegal characters: xyz
 Unknown error!
[Expand]User Manual for Datalab PANTHEON Farming
[Expand]User Site
 Adjacent hashes!
 The line number must be an integer (#xx#)!
 The first character of #xx# must be a transaction type or a column mark!
 The first character of #xx# must be an operation type (R, S, O or A)!
 The second character of #xx# must be a transaction type (D, K, S, P, or O)!
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[Expand]Kralicek Quicktest Financial Ratios

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Label

Invoices Issued Report

Invoices Issued Report

Invoices Issued Report

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In the breakdown of accounts receivable you may survey not only how much have you sold and to who, but also, how much did you earn with that and all required trade documents.

You may choose among the following types of calculations:

Invoice and profit report
includes breakdown of accounts receivable (what, to who, how did we sell) and breakdown of price differences (how much did we earn, calculation of created price difference upon clerks and commercialists)
Print special money order
Print special money orders on the pre-printed form
Commercial records
displays the required forms of the commercial records: TD, TDr and TDs forms
Browse DDV-VP forms allows for the overview of the register of issued forms DDV-VP, creating the cash register receipts for return of VAT to foreign physical entities and on that base, the display of the DDV-VE form
Packaging and waste packaging reports reports on the origin and collecting of the waste and waste packaging
Tools for planning and analyses  

 
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