PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Collapse]Goods
    [Expand]Mass Printing
     Integration PANTHEON with WebShops
    [Expand]Issue
    [Expand]Receiving
    [Collapse]Single Administrative Document (SAD)
     [Expand]Entry in the records
     [Expand]SAD - export
     [Collapse]SAD - import
      [Expand]Task Bar of SAD - Import
      [Collapse]Basic data SAD - import
        Customs
       [Expand]Confirm/Copy to Documents
        Costs and Taxes
       [Expand]Izpisi ECL
       Lines of SAD - import
      [Expand]Costs and duties for individual SAD Lines - import
      [Expand]Task bar of the SAD line - import
     [Expand]Intrastat - An Overview
      Trošarinski dokument - Izdaja
      Trošarinski dokument - Prevzem
    [Expand]Transfer
    [Expand]Price change
    [Expand]Inventory count
     Create Consignment Report
    [Expand]Recurrent Invoicing
    [Expand]Prepare cash discount
    [Expand]Custom warehouses
    [Expand]Stock
    [Expand]Trošarinska skladišča
    [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]Summary Reports
    [Expand]Refresh Stock
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Expand]Financials
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Help
   [Expand]Messages and Warnings
   [Expand]Additional programs
   [Expand]Old products
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Expand]User Manual for PANTHEON
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
  [Expand]Old products Archive
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
  [Expand]Old products Archive
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
  [Expand]Archive
[Expand]User Site

Load Time: 390.6287 ms
"
  3863 | 4537 | 337920 | Updated
Label

Confirm - Copy to Documents

     
      

With the use of functions for copying of data from SAD onto the documents that have been linked with SAD, you can copy eventual corrections that have been entered onto SAD, to documents, from which the SAD has been created.

WARNING

Use the function by checking the needed checkboxes and click the Çopy/Confirm button. Before copying of data, the program demands the confirmation of the operation (see Do you really wish to confirm - copy the data?).

 

WARNING

With working you will most commonly need:

 

WARNING

Because these data changes the data on documents, the program does not allow any editing, if the document belongs into the tax period which has already been finished!

In such case, the program reports an error (see Tax period (YYYY-MM) is already finished. It can not be edited anymore!).

.

 

WARNING

The program also does not allow this data to be copied to the document from completed period of material movement

In such case it reports an error (see Material period (DD.MM.YYYY) is already completed! It can not be changed anymore!).

.


SAD receive date to invoice receive date Usually the date of receiving of SAD from SAD basic data is the data, when you can declare the SAD calculated tax as the entry tax. With the click on this button the date of SAD received will be copied into data about date of receiving of the invoice onto all documents from which you have linked AT LEAST ONE item with SAD. From May 1, 2004, the same date is also used as the VAT date on the document. (also see the example Use of data from SAD for import in tax records.)
In case that one invoice has been through the custom procedure on two SADs from different tax periods, you have to create two invoices of receiving. The program also demands the confirmation of operation (see Do you really wish to copy the SAD date into the invoice date).
Icoterm from SAD to document If the SAD has been created from the received import invoice, the delivery term and the place are copied from the received invoice into (see Customs data). Otherwise the default delivery term, entered in the suppliers register of the subject from field 2. 

If the delivery term does not exist in the document, but it has been entered into SAD for import, you can copy the data back into documents from which the SAD has been created, with the help of this checkbox.

Origin code from SAD to document Origin of goods for item (field 34 SAD) is filled automatically from the data about origin of received invoice when SAD is being created. It can also be changed if needed. Such changed ID of the origin can subsequentially also be copied from SAD into the received invoice (see  Confirm-copy onto documents).
Tax from SAD to document Tax tariff id being filled automatically into SAD item from the data in received invoice when creating SAD. It can also be changed if needed. Such changed tax tariff can also be transferred from SAD into received invoice with the use of this checkbox.
Customs tariff from SAD to Asset register ID from the tax tariff is being filled automatically into the SAD item from the data about customs tariff, included in the asset register,  when  the SAD is being created. Such changed customs tariff can also be subsequentially transferred from SAD into the assets register with the use of this checkbox.
Confirm calculation With the selection of this checkbox transfer into calculation of purchase of items that have been linked with SAD, the data about:
  • basis for VAT (basis for duty of type D ) in the field  »Basis for VAT from SAD« in the calculation of purchase
  • entry VAT(value for duty of type D) in field »Entry VAT« in calculation of purchase
  • calculated customs  (value for duties of type C) in field "Customs" in purchase calculation
  • calculated excise duty  (value for duties of type T) in field "Excise Duty" in purchase calculation

Confirming of calculation of import, when the collective invoice is linked with SAD, also affects the calculation of packing slips linked with the collective invoice (see Calculation of receiving of collective invoice).

 

 

 

 

 

 

 

 



 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!