Pantheon User Manual

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 Скласти тех карту
[Expand]User Manual for DataLab PANTHEON 5.5
[Collapse]Datalab PANTHEON 5.5
 [Expand]Orders
 [Expand]Settings
 [Expand]Manufacturing
 [Collapse]Goods
  [Expand]Issue
  [Collapse]Receiving
    Receiving Scheme
   [Collapse]Receiving Document
    [Expand]Taskbar of Receiving Document
     Receiving Document Header
    [Collapse]Receiving Document Lines
      Transport
     [Expand]Costing
      Pricing
      Hard Allocations
      Installments
      Prepayments
      Cash
     [Expand]Payment Order
     [Expand]Posts
     [Collapse]Links
       Orders
       Linked to prepayments
       Movements
       Work orders
       SAD/Intrastat
       Knjižbe
       Likvidatura
       VAT
       e-Slog
    [Expand]Lines Functions (Buttons)
     Value Bar
     Tax Summary
     Authorizations for Receiving Documents
     Hard Allocations in Receiving and Transfer Documents
     Receiving Goods with a Document
     Creating a Receiving Document
   [Expand]Internal
   [Expand]Collective receiving
   [Expand]Prepayment
  [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
 90632
[Expand]Pantheon RA (android POS) guide
[Expand]Довідник користувача Datalab PANTHEON Farming
[Expand]User Site

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Likvidatura

Likvidatura

Likvidatura

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Panel likvidature prikaže izdelane naloge za plačilo. Enak pregled najdemo tudi v panelu Likvidatura.

Domača

Na podpanelu "Domača" se izpisujejo izdelani virmani za plačilo ter status le-tega (Za plačilo, Realiziran), Če virman ni realiziran, se njegova vrednost ne izpisuje v zgornjem delu panela v rubriki "Plačilo - z virmanom".

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Tuja

Na podpanelu "Tuja" se izpisujejo osnovni podatki iz izdelanih obrazcev 1450.

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