PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Collapse]Settings
    [Expand]Subjects
    [Expand]Items
    [Expand]POS
    [Expand]Manufacturing
    [Expand]Personnel
     Calendar
    [Expand]Financials
    [Expand]Customs
    [Collapse]Program
     [Expand]Document Types
     [Expand]Reports in PANTHEON
      Document Texts
      Delivery Methods
     [Expand]Loyalty Cards
     [Collapse]Administration Panel
      [Expand]Right click on Administration panel tree
      [Collapse]Settings
       [Expand]Settings
       [Expand]Colors
       [Expand]Internet
       [Expand]Company
       [Expand]Subjects
       [Expand]Items
       [Expand]Manufacturing
       [Expand]Orders
       [Expand]Goods
       [Collapse]Financials
         General
         Posting and extra settings
        [Expand]Payment Order
         Payment Order Forms
        [Expand]Fixed Assets
         Cost Centers - Custom Fields
        [Expand]Credits and Loans
       [Expand]Personnel
       [Expand]Documentation
       [Expand]Task Autorun
        Extra Menu
        Task scheduler
      [Expand]Security
       Menu
      [Expand]Users and Groups
      [Expand]Versions/Upgrades
      [Expand]Database
      [Expand]ZEUS
      [Expand]OTOS
     [Expand]Dashboard Components
      Dashboard Reports
      Ad-hoc analysis
     [Expand]ARES
      SQL urejevalnik
    [Expand]Documentation
    [Expand]Change User
   [Expand]Orders
   [Expand]Goods
   [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: 421.8986 ms
"
  1742 | 2226 | 336793 | Updated
Label

Payment Order Forms

Payment Order Forms

42573.gif42574.gif42575.gif42576.gif42577.gif42578.gif

 

In this panel you can specify data when trying to display special payment orders form:

42579.gif

43864.gifShow Payer's Postal Area If checked, the payment order form autmatically displays also the payer's postal area.
Transfer Purpose It displays a predefined text explaining the purpose of transfer. You can enter it only partially and finish it off before actually printing the form.
Payee Enter the payee, that is, the enterprise.
ID Enter the ID for payment code, disbursement and receipt as prescribed by the Agency for Public Legal Records and Related Services (AJPES).
Account Number Enter number of the account to which payments of payment order forms are issued.
Usually you use printed payment order forms when billing the customer. In this case enter the number of company's bank account.
Ref You can also enter the default reference (not recommended).
43865.gifInternal Doc. as Reference If checked, the internal document ID is entered in form.
If the reference is automatically displayed in payment order form, you find out with which invoice you can close the payment of this form when reconciling bank statements.
Top Margin (in printing) Enter top margin. Measurements are entered in millimeters.
Left Margin (in printing) Enter left margin. Measurements are entered in millimeters.
43876.gifNo Print Preview Check it, when experiencing problems using matrix printer in Widnows environment. By using it it will turn on printing in generic (text) mode, which is much faster. But this works only with matrx printers directly connected to the computer (You cannot use network printers.).
Printer (m) Redirect printing to any other printer defined for work in Windows environment. By using this option you can print payment order forms using any printer, regardless its being set as default in Windows environment or not.
Print Mode Select among:
  • D - Direct
  • W - Windows
  • U - DOS command.

 

  • ASCII Codes for ČŽŠĆĐčžšćđ Set ASCII codes for special charactes representing sibilant affricates  (see Special Characters Using Matrix Printers).
    Printer port Set which printer port are to be used when printing.
    Print Command Select DOS command for printing (when printing in DOS mode).

 

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