PANTHEON™ Help

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 PANTHEON Help - Welcome
[Collapse]PANTHEON
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  [Collapse]Guide for PANTHEON
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   [Collapse]Financials
    [Expand]Accounting Basics
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      How to prepare PayPay file for bank statement impo
      Polnjenje IBAN številke
     [Expand]Kreiranje datotek s plačilnimi nalogi v XML format
      Poljubni plačilni nalog
     [Expand]Create Payment Orders from Invoices
     [Expand]Payment Order Form
     [Collapse]Payment Orders
      [Expand]Payment Orders Taskbar
      [Collapse]Payment Transactions - Home
       [Expand]Bank Accounts
        Changing Payout Bank Account
       [Collapse]Payment Orders in Preparation
         List of Payment Orders
         Payment Order Distribution
         Transaction Report
         Payment Order Report
         Right-mouse Click Menu
         Move to Document Type
       [Expand]Outstanding Items
       [Expand]Tasks in Payment Orders
        Invoices
        Zavihek odposlani PN
        Tab Confirmed
       Data Appearing in Payment Order
      [Expand]Error Messages Occurring in Transactions
       Odposlani PN s statusom realizirani
       Potrjevanje nalogov pred plačilom
       Šifrant statusov plačilnih nalogov
     [Expand]Payment Transaction - Abroad
     [Expand]Import Bank Statements
      Uvoz izpiskov (shranjevanje)
      Priprava datoteke z množičnimi plačili
     [Expand]Direct Debit
      Settings of Electronic Funds Transfer
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      Vpogled v stanje računov
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 [Collapse]User Manuals for PANTHEON
  [Expand]User Manual for PANTHEON
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[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
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  [Expand]Getting started PANTHEON Web
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Payment Order Report

Payment Order Report

Payment Order Report

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Payment Order Report

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Payment Order Report by Transfer Purpose and Code

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Cover Letter

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APP Payment Orders by Due Dates

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Form 47

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Payment Order Report by Expense Codes

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