PANTHEON RE :: Даталаб МК д.о.о.
 

 
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Патека:  Datalab Македонија > PANTHEON  > PANTHEON функции > PANTHEON RE

Pantheon RE


The Datalab Pantheon RE program package is intended for larger retail units. It is meant to serve as a central point in retail units with multiple cash registers that need to track goods and issue invoices to taxable persons. It makes it possible to keep track of sales orders, issue quotations, place orders directly with suppliers, and link orders with invoices.

 


Content Details

 

  • Issuing and receiving invoices
  • Tracking interwarehouse transfers
  • Calculation and inventory
  • Advanced cash register operations

 

 


Invoices, Interwarehouse Transfers, and Inventory



 

Datalab Pantheon combines functions for receiving and issuing invoices, creating interwarehouse transfers, accounting with goods, and monitoring stock. For the needs of retail, the POS module is also included in the program, and makes it possible to manage cash registers. Pantheon facilitates effective business operations for both simple and extremelz demanding stores or manufacturing concerns. 

 


Content Details

Issued Invoices

 

• Various types of invoicing (retail, wholesale in domestic and foreign currency)
• Automatic burdening of warehouses
• The possibility of tracking composite or packaged goods (for example, furniture)
• The possibility of creating a customized print out of issued documents
• Print outs of packing slips and transport slips without additional data entry
• Periodic invoicing
• Support for consignment sales
• Issuing packing slips and creating collective invoices
• Automatic conversion of orders into invoices
• Automatic creation of cash receipts for cash payments
• Integrated interface for computer cash registers (POS)
• Tracking of Purchases made by credit cards
• Payment by installments

• Prepayments invoices
• The possibility of distribution a document among departments and cost centers

Invoices Received

 

• Various types and numeration of receiving invoices
• Support for prepayment invoices
• Automatic burdening of warehouses
• Creating invoices received by adding order forms and checking goods received through goods ordered
• Burdening of goods received with indirect costs (indirect costs, transport...) and direct costs (customs, etc.)
• Creating packing slips on the basis of collective invoices
• The possibility of creating prepayment invoices
• Cost accounts can be set on the level of the document or on the level of document lines 
• The possibility of distributions a document among departments and cost centers, both manually and through the use of distribution keys
• The possibility of payment by installments
• The automatic creation of cash disbursements for cash payments
• The automatic creation of payment orders from receiving documents

Interwarehouse Transfers

 

• Simple transfer of goods from one warehouse to another
• Tracking costing and pricing at issuing and receiving warehouses
• The possibility of internal accounting with departments and cost centers within the cost centers of the goods.

Reports

• Reports of warehouse cards and overviews of current stock
• Overviews of history and available serial numbers
• Periodic reports of goods received or sold
• Reports of invoices issued and price differences in the cash accounting system
• Overviews of current, available, and minimum stock
• Commercial records
• Reports by individual item, by classification, by clerk, or by warehouse, department, and cost center
• Dynamic refreshing of inventory and recalculation of movements by the FIFO method
• Reports for the handling of packaging

Inventory and Price Change

 

• Automatic search for inventory or partial inventory at a given warehouse
• Simple entry of inventory in the program
• Automatic creation of inventory excesses and shortages
• Creating price change documents and automatically determining and posting stock


Cash operations



Cash operations make it possible to keep track of transactions in Euros and other currencies and to create cash receipts and manage cash registers.

 


Content Details

  • Tracking payments in Euros and other currencies
  • Manually creation of cash receipts and cash disbursements
  • The possibility of managing multiple cash register, including POS cash registers
  • Overviews of uncashed checks based on selected criteria
  • Cash reports based on various criteria
  • Automatic posting to the general ledger


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