PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]POS
   [Collapse]Service
     Service Claim Processing
    [Expand]Receiving to Service
    [Expand]Issue from Service
    [Collapse]Service Order
      Header
     [Expand]Orders
      Recv. Slip
      Issue to Supplier
      Receiving from Supplier
      Transfer
     [Expand]Work Specification
      Create Claim
      Billable
      Unbillable
     [Expand]Cash
      History
      Persons res.
     [Expand]Documentation
      Links
     [Expand]Wizards
    [Expand]Claim Report
     Billing Adjustment
     Valuation in the Service Module
     Defects
   [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: 546.8826 ms
"
  1116 | 1431 | 336452 | Updated
Label

Wizards

   

The   (Wizards) feature is found in the toolbar of the PANTHEON form, and it opens a list of useful additional predefined features and tools.

Clicking the  (Wizards) button on the Service Order form displays the following options:

Add Documents/Lines By clicking this wizard, a Add document to billable issue form is opened for linking the document with a billable issue document.
Insert Line (Ctrl + N) By clicking this wizard, a line is added into a tab on which you are positioned.
Renumber Lines By cliking this wizard, a Renumber Document Lines form is opened for renumbering document lines.
Remove Link to Credit Note By clicking this wizard, link to credit note is removed.
Customer Balance Summary By clicking this wizard, a Balance Summary form opens with financial details of a customer from a Financial Details panel of a Subjects register.
Remove Link to Billable Issue By clicking this wizard, link to billable issue is removed.
Remove Link to Claim By clicking this wizard, link to claim is removed.
Remove Link with Order By clicking this wizard, link with sales order is removed.

 

 


 

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