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

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Linked documents overview

Overview of linked documents is very useful for holders of licences of Customs Authority of Slovenia for simplified customs procedures. With its help you can simply determine which entries in the records have been transferred to SAD for final customs procedure and the opposite, and for which received invoices the declaration has been filed in.

Documents shown in the overview can be simply opened with a double click on the document number!

Document	number of SAD for import or entry in the records of import
Date	SAD date
Consignor	date from field 2 SAD
Consignee	data from field 8 SAD
Forwarder	data from field 14 SAD
Value	overall value of SAD in foreign currency and the currency code
Customs office	number of customs office from SAD
SAD	number of check-list, consecutive number of SAD and date and time of SAD

Entry in the records

- when this is a supplementary SAD for import of goods, the data about entries in records which were transferred to supplementary SAD is being displayed here:

Document	internal number of entry in the records, created from the year, number of document type and six-characters consecutive number
Date	date of entry in the records
Consignor	consignor from field 2 SAD
Value	value of entry in the records in foreign currency
Currency	currency in which the value is shown
Cust. office	customs office code
Cur.	number of check-list (here it is usually empty)
Number	consecutive number of SAD (here it is usually empty)
Date	date and time of entry in the records

Supplementary decl.

- when this is an entry in the records for import of goods, the data about supplementary SAD onto which the entry in the records has been transferred to is displayed in this panel:

Document	internal number of supplementary SAD, composed of year, number of document type and five-characters consecutive number
Date	date of receiving of SAD
Consignor	consignor from field 2 SAD
Value	value of SAD in foreign currency
Currency	currency in which the value is shown
Cust. office	ID of the customs office
Cur.	number of check-list
Number	consecutive number of SAD
Date	date of SAD