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[Expand]User Manual for DataLab PANTHEON 5.5
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[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
  [Collapse]Invoices Issued Report
   [Expand]Invoices Issued/Profit Margin Report
    Special Payment Orders
   [Expand]Browse DDV-VP Forms
   [Expand]Commercial Records
   [Expand]Reports on Packaging and Packaging Waste
   [Expand]ZEUS Sales
   [Expand]Processing Center
  [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!
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 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)!
 Variable not defined
[Expand]Kralicek Quicktest Financial Ratios

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Label

Processing Center

Processing Center

Processing Center

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The processing center module is used for documents for which you would like to create an export file for a processing center. The export file will include documents that have a contract number in the value bar and that meet the criteria that you have entered for the export file.

In the same file you can also import summary reports that your receive from the authorized institutions. You can also import a file and use transfered statuses to manually or automatically (when possible) fix errors.

In the Errors panel, IRIS reports can be used to make solving and removing errors easier.

 

For more information on instructions and the registers used with the Bankart Processing Center, see:

Instructions and Bankart Standards

Bankart Processing Center Registers

 

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