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Zbirni izpis poročil

Mass Print Reports

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This sub-module is designed for archiving data for the customers of accounting companies.

Here in one place set more prints, which are used in Pantheon and then can be printed or exported to .pdf file.

 

Save To Set path to save pdf file. 
Report Criteria Enter all criteria that are needed for the reports to be created. That are accounts and periods for reports. When we want to create also financial reports, additional periods are needed: Period - Date 2, Comparative Period, Comparative Period - Date 2.

Select Reports

Select which report to be displayed (trial balance,  financial reports, outstanding items, account card, debt structure, balance report of customers and suppliers, overview of invoice payments, late payments). We can also chose type of report for each individual report. Select it from drop down menu.
Show Only Criteria for Selected Report When this switch is marked, we will see only report criteria for the type of report, which is currently located.
Document Types Choose which types of documents we want to include in reports.
This button is to print the report data.
This button is to export reports data into file.

 

See the example.


 

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