Pogledaj uputstva za PANTHEON™

 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
  [Collapse]Value-Added Tax
   [Expand]Ledgers
   [Expand]VAT Account
   [Expand]Electronic Ledgers
   [Expand]Quarterly Report
   [Expand]VAT Account Errors
   [Expand]DDV - zakonske spremembe
   [Expand]Accounting VAT with Cash Accounting
   [Expand]DDV pred 1.1.2010
   [Expand]Poročilo o dobavah
  [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
 Opening or closing round bracket missing!
 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)!
 Variable not defined
[Expand]Kralicek Quicktest Financial Ratios

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Label

Errors in Posting VAT Account

Errors in Posting VAT Account

Errors in Posting VAT Account

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The following can be observed in the panel for displaying errors:

Document Document ID where an error occurred. By double-clicking this field you open the document.
Error ID and description of the error. By double-clicking this field opens the IRIS message window offering most frequent methods used in removing errors.

 Here you can differentiate between two groups of errors:

 The error list can be sorted by ID of document or error (see topic Table).

By clicking the report icon 45561.gif you can print the list.

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