en:mr_aru_reskontro
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en:mr_aru_reskontro [2021/07/30 19:22] jane created |
en:mr_aru_reskontro [2021/07/30 19:50] jane [1. Filters and filter options] |
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| ***Orderer** - Orderer’s code on Document (invoice or proceeding). | ***Orderer** - Orderer’s code on Document (invoice or proceeding). | ||
| ***Both**- Customer and Orderer both in the document (invoice or proceeding). | ***Both**- Customer and Orderer both in the document (invoice or proceeding). | ||
| - | \\ | + | |
| ***Customer salesman** - invoices where customer is marked and whom client card has selected salesman. | ***Customer salesman** - invoices where customer is marked and whom client card has selected salesman. | ||
| ***Invoice salesman ** - shows invoices that have salesman marked on Document. | ***Invoice salesman ** - shows invoices that have salesman marked on Document. | ||
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| ***Reg No** - Customer’s registration number. | ***Reg No** - Customer’s registration number. | ||
| ***Class** - Customer’s class on the Document. Can be separated interval with colon. Also takes into account additional customer classes. | ***Class** - Customer’s class on the Document. Can be separated interval with colon. Also takes into account additional customer classes. | ||
| - | ***D account** - Customer’s debt account on the invoice (prepayment according to customer class or system settings). | + | ***D account** - Customer’s debt account on the invoice. |
| - | ***Aeg** - mis hetkega on väljavõte. | + | ***Time** - the time of report. |
| - | ***Objekt** - Arvestatakse arveid, kus on peal valitud objekt. | + | ***Object** - invoices that have selected an object in Document. |
| - | ***EM konto** - kliendi ettemaksukonto. | + | ***PP account** - Customer’s prepayment account. |
| - | ***Staatus** - arve staatus. | + | ***Status** - Status of the invoice. |
| - | ***Seeria** - dokumendi numbriseeria. | + | ***Range** - Document range. |
| - | ***Jaga/kirjelda** - Jaotab aruande kokkuvõtte laekumata arvete summa ajalises lõikes laiali. Nt jaga 3×7 näitab maksetähtajast lähtudes oodatud laekumisi kolme möödunud ja kolme tulevase nädala jooksul. | + | ***Divide/Configure** - distributes report summary overdue invoices sum by the temporal matter. E.g., divide by 3 x 7 shows expected proceedings for the last three and the next three weeks, based on payment term. |
| - | ***Tüüp** - arve tüüp | + | ***Type** - invoice type |
| - | ***Valuuta** - saab valida näiteks "USD" valuutas tehtud arved. | + | ***Currency** - can be chosen currency e.g., invoices made with currency USD. |
| - | ***Kliendi lisaväli** - annab tulemuseks kliendid, kelle kaardil on olemas valitud lisaväli. | + | ***Customer Datafield** - shows customers, who have been added a data field on the client card |
| - | ***Kliendi lisaväli sisaldab** - otsib lisavälja sisu järgi. | + | ***Customer Datafield** includes - searches according to the data field content. |
| - | ***Kokku** - valikud klient, klass, asumaa, müüja, kliendihaldur, reg. number. | + | ***Total** - "total sums by" - Customer, Class, Country, Salesman, Account manager, Reg no. |
| - | ***Sorteeritud** - Aruannet saab sorteerida valikutes olevate tingimuste järgi. | + | ***Sorted by** - report can be sorted by conditions in the options - Customer code, Customer name, Invoice No, Invoice Time, Invoice due date. |
| =====2. Valikud===== | =====2. Valikud===== | ||
