PANTHEON™ manual

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[Collapse]User Manual for DataLab PANTHEON 5.5
  End-User License Agreement
  Uvodna beseda
 [Expand]PANTHEON Editions
 [Expand]Getting Started
 [Expand]Settings
 [Expand]Orders
 [Expand]Accounting with Goods and Materials
 [Expand]Value-Added Tax
 [Expand]Service
 [Expand]Customs Warehouses
 [Expand]Financials
 [Collapse]Personnel
  [Expand]Employment
  [Expand]Travel Management
  [Collapse]Payroll
   [Expand]Payroll Settings
   [Expand]Payroll Accounting
    Payroll Reports
   [Expand]Income Report
   [Expand]Taskbar in Payroll Preparation
   [Collapse]Payroll Preparation
    [Collapse]Pay Slip Header
     [Collapse]Submitting Forms - Export to eDavki (e-Tax System)
      [Collapse]Preparation and Subsequent Export of REK Forms
        Processing Cumulative REK Forms
        Processing Individual REK Form
        Export to XML File
        Export to XML (HTTP Post)
        Changing Document ID
        Entering Subject in Export REK Forms
        Partial Payment
      Retrieve from Calendar
      Create Log
      Transfer Trip Payout from Travel Management
      Retrieve from Tasks
      Retrieve from Manufacturing
 [Expand]Manufacturing
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Entering Subject in Export REK Forms

Entering Subject in Export REK Forms

Entering Subject in Export REK Forms

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079176.gif Example:

Entering Subject in Export REK Forms

 

It is made available in the Export Document window when the document in question has Not Submitted status and one of the following methods of export is used:

- Export to XML File, or

- Export to XML - HTTP Post.

 

Set subject, that is, company to be included in the XML file. If you leave the field empty, the data entered in the This Company field in Administration Panel | Company | General will be used by default.

 

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