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
    [Collapse]Issue
      ER Diagram for Issue Documents
      Issue Scheme
     [Collapse]Issue Document
       Undo
      [Collapse]Toolbar of Issue Document
        Search in navigator
       [Expand]Reports - Issue
        Context Menu - Issue
       [Expand]Wizards - Issue
       [Expand]Import/export data - issue
       Issue Document Header
      [Expand]Issue Document Lines
      [Expand]Lines Functions (Buttons)
      [Expand]Discount
       Value Bar and Document Note
       Authorizations For Issue
       Authorizatuon for Wizard on Issue
       Check Hard Allocations
       Check Serial Number Allocations
       Issuing with Documents
       Creating Issue Documents
     [Expand]Internal Issue
     [Expand]Collective Issue
     [Expand]POSX invoices
     [Expand]Prepayments Received
     [Expand]TouchScreen POS
     [Expand]Own Use
    [Expand]Receiving
    [Expand]Single Administrative Document (SAD)
    [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: 437.5107 ms
"
  4843 | 5565 | 341767 | Updated
Label

 

Import and Export Data – Issue

The Import and Export Data features found on the Issue Document forms are similar to those on other forms in PANTHEON.

For instructions and descriptions of general features, see the chapter Import/Export Data.

WARNING

For an overview of all available features for importing and exporting to e-Slog, see the chapter Import and Export e-Slog Documents.

 

Clicking the (Import/Export) button in the toolbar opens the options for importing and exporting data from XML issue documents.

Export Document as e-Slog This feature enables you to import specific (currently active) documents to the prescribed e-Slog format. The form is opened by clicking Export e-Slog issue document.
Export subject documents as e-Slog

The feature enables you to export a range of documents for specific customers (i.e. customer from the currently active document) in the prescribed e-Slog format. The form is opened by clicking Export eDocument Document for Customer.

HINT

Exported are files with document types 380 - Invoice (default value), 381 - Credit note, 383 - Debit note or 386 - Prepayment Invoice.

Export eDocument Packing Slip This feature enables exporting specific (currently active) document to the prescribed e-Slog format with document type 351 - Packing Slip.
Export eDocument Packing Slip for Customer This feature enables you to export a range of documents for specific customers (customer from the currently active document) into the prescribed e-Slog format with the document type 351 - Packing Slip.
Import e-Slog Return Receipt This feature enables you to import received e-Slog return receipts.

 

 
WARNING

In the Administration Panel | Settings | Company | General Data, you can also set the style (stylesheet) for every type of e-Slog document.

 

WARNING

For information about electronically signing a document, see the chapter Electronic signature.

 

 


 

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