PANTHEON™ Help

 Kazalo
 Glavna stran - Dobrodošli v PANTHEON navodila
[Collapse]PANTHEON
 [Collapse]Vodiči za PANTHEON
  [Collapse]Vodič po PANTHEON-u
   [Expand]Pomoč
   [Expand]Nastavitve
   [Expand]Naročila
   [Expand]Proizvodnja
   [Collapse]Blago
     Povezava PANTHEON-a s spletnimi trgovinami
    [Expand]Prevzem
    [Expand]Izdaja
    [Collapse]ECL/Intrastat/Trošarina
     [Expand]Knjigovodski vpisi
     [Collapse]ECL - izvoz
      [Expand]Ukazna vrstica ECL - izvoz
      [Collapse]Osnovni podatki ECL - izvoz
        Carinski podatki
        Potrdi-razmnoži na dokumente
        Stroški in dajatve
       [Expand]Izpisi ECL
       [Expand]Izpisi ECL
       Postavke ECL - izvoz
       Stroški in dajatve za posamezne postavke ECL - izvoz
      [Expand]Opravilna vrstica postavke ECL - izvoz
     [Expand]ECL - uvoz
     [Expand]Intrastat - splošno
      Trošarinski dokument - Izdaja
      Trošarinski dokument - Prevzem
    [Expand]Prenos
    [Expand]Sprememba cene
    [Expand]Inventura
    [Expand]Periodično fakturiranje
     Kreiranje komisijske prijave
    [Expand]Pripravite popust za gotovino
    [Expand]Priprava cassasconta
    [Expand]Carinska skladišča
    [Expand]Zaloga
    [Expand]Trošarinska skladišča
    [Expand]Obračun materialnih prometov
    [Expand]Primerjava prihodkov in stroškov
    [Expand]Obračun izdanih računov
    [Expand]Obračun prejetih računov
    [Expand]DDV
    [Expand]Pregled pozicij materialnih prometov
    [Expand]Kontrolni izpisi
    [Expand]Preračun prometov
    [Expand]Množično tiskanje
   [Expand]Servis
   [Expand]Denar
   [Expand]Kadri
   [Expand]Namizje
   [Expand]Analitika
   [Expand]Sporočila programa
   [Expand]Uradna pojasnila
   [Expand]Sistemsko okolje
   [Expand]Dodatni programi
    Slovar izrazov
   [Expand]Zastareli produkti
  [Expand]Vodič po PANTHEON Farming
  [Expand]Vodič po PANTHEON Retail
  [Expand]Vodič po PANTHEON Vet
 [Collapse]Uporabniški priročniki za PANTHEON
  [Expand]Uporabniški priročnik za PANTHEON
  [Expand]Uporabniški priročnik za PANTHEON Retail
  [Expand]Uporabniški priročnik za PANTHEON Vet
[Collapse]PANTHEON Web
 [Collapse]Vodiči za PANTHEON Web
  [Expand]Vodič po PANTHEON Web Light
  [Expand]Vodič za PANTHEON Web Terminal
  [Expand]Vodič za PANTHEON Web Legal
  [Expand]Arhiv starih izdelkov
 [Collapse]Uporabniški priročniki za PANTHEON Web
  [Expand]Kako začeti
  [Expand]Uporabniški priročnik za PANTHEON Web Light
   Uporabniški priročnik za PANTHEON Web Terminal
  [Expand]Arhiv starih izdelkov
  [Expand]Uporabniški priročnik za PANTHEON Web Legal
[Collapse]PANTHEON Granule
 [Collapse]Vodiči za PANTHEON Granule
  [Expand]Granula Kadri
  [Expand]Granula Potni nalogi
  [Expand]Granula Dokumenti in Opravila
  [Expand]Granula Nadzorna plošča
  [Expand]Granula B2B Naročanje
  [Expand]Granula Servis na terenu
  [Expand]Inventar fiksnih sredstev
  [Expand]Granula Inventura skladišča
 [Collapse]Uporabniški priročniki za PANTHEON Granule
   Začetek
   Primer uporabe PANTHEON Granul v namišljenem podjetju
  [Expand]PANTHEON Granule in aktivacija
  [Expand]Granula Kadri
  [Expand]Granula Potni nalogi
  [Expand]Granula Dokumenti in opravila
  [Expand]Granula B2B naročanje
  [Expand]Granula Nadzorna plošča
  [Expand]Granula Servis na terenu
  [Expand]Granula Inventura osnovnih sredstev
  [Expand]Granula Inventura skladišča
   PANTHEON Granule - pogosta vprašanja in odgovori
   Arhiv
[Expand]Uporabniške strani

Load Time: 406.253 ms
"
   3866 | 4540 | 337922 | Published
Label

Approve-copy to documents

Approve-copy to documents

Approve-copy to documents

010381.gif010411.gif010382.gif010383.gif

90657.gif

With the use of functions for coping of data from SAD to documents, that have been linked with SAD, you can copy eventual correctures that you have linked with SAD to documents, from which SAD was created.

 

000001.gif The function is used by checking the selected checkboxes and clicking the Confirm/Copy button . The program demands for the confirmation of operation before copying the data (see Do you really widh to confirm - copy the data?).
SAD date to invoice VAT date normally this is the date of receiving of SAD from the side of the customs authority from field A SAD for export date, when you can place the value from SAD exported goods into the tax period. With a click on this button you thus copy the date of SAD from field A into data about the VAT date to all documents, from which you have selected AT LEAST ONE line with SAD. (see alse example Use of data from SAD for export in the tax records .)
In case that one invoice has undergone the customs procedure on two SADs from different time periods, you have to create two invoices of issue. The program also demands for confirmation of operation (see Do you really wish to copy the date of SAD into the date of invoice).
ID of the delivery term from SAD to the document If the SAD has been created from the issued invoice, the delivery term and the place of delivery term are being copied from the issued invoice for export (see Customs data). Otherwise the default delivery term, entered in the customer register of subject from field 8 is being used.

If the delivery term does not exist in the document, but it has been entered into SAD, you can copy the data back into the documents from which the SAD has been created with the use of this checkbox.
Origin code from SAD to document origin of goods for line (field 34 SAD) is being filled automatically from data about origin of created invoice when creating the SAD. You can also change it if needed. Such changed code of the origin can subsequentially also be copied from SAD into issued invoice (see Confirm-copy onto documents).
Tax from SAD to document tax tariff is being filled automatically into SAD line when creating SAD, from the data in the issued invoice. This can also be changed if needed. Such changed tax tariff can subsequentially be copied from SAD into issued invoice with the use of this checkbox.
Customs tariff from SAD to items register code of the customs tariff is being filled automatically into SAD line with creation of SAD from received invoice, from the data about customs tariff, included in the items register. You may also change it if needed. Such changed tax tariff can subsequentially also be copied from SAD into the items register with the use of this checkbox
Confirm statistical value if you wish that the statistical value from SAD will be entered in the tax record with the export, this should be Confirmed/copied onto document in field Statistical value on tab Calculation of sales on the document of export.
000001.gif Pri delu bomo najpogosteje potrebovali razmnoževanje datuma ECL v datum DDV racuna (glej tudi primer Uporaba podatkov iz ECL za izvoz v davcnih evidencah)

 

000001.gif

Ker ti podatki spreminjajo podatke na dokumentih, program ne dovoli spreminjanja, ce dokument sodi v davcno obdobje, ki je že zakljuceno!

V takem primeru javi napako (glej Davcno obdobje (LLLL-MM) je že zakljuceno! Ne moreš vec spreminjati!).
000001.gif

Program tudi ne dovoli razmnoževati teh podatkov na dokument iz zakljucenega obdobja materialnega prometa! 

V takem primeru javi napako (glej Materialno obdobje (DD.MM.LLLL) je že zakljuceno! Ne moreš vec spreminjati!).

 

 

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