PANTHEON™ manual

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[Collapse]User Manual for DataLab PANTHEON 5.5
  End-User License Agreement
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 [Expand]PANTHEON Editions
 [Collapse]Getting Started
   Instructions for Ensuring Compliance of PANTHEON with SAS
   Ensuring Your Data Is Compliant with SAS
  [Expand]Installation of PANTHEON and Required Components
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Ensuring Your Data Is Compliant with SAS

Ensuring Your Data Is Compliant with SAS

Ensuring Your Data is Compliant with SAS

71641.gif The program has many built-in controls with which you can monitor data compliance with SAS.

 

1. Packing Slips Not Invoiced

After the check is run, all packing slips which were not invoiced in period are displayed. You can quickly check this and invoice them subsequently.

The report is located in Check Posts panel in Financials | Reports | Summary Reports:

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2. Unbalanced Journal Entries

After the check is run, all posted unbalanced journal entries are displayed.

You can open an unbalanced journal entry only when posting manually or trying to modify a journal entry which was created in automatic posting. In addition the Check Journal Entry Balance is set to temporarily or permanently. Here it is not required that the journal entry is balanced to store data.

The report is located in the Unbalanced Journal Entries panel in the Financials | Reports | Summary Reports.

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3. Automatic Posting Check

After the check is run, all documents are displayed where the journal entry differentiates from the existing one and from unposted documents.

The report is located in Automatic Posting panel in Financials | Reports | Summary Reports.

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