en:mr_aru_reskontro
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en:mr_aru_reskontro [2021/07/30 19:53] – [2. Valikud] jane | en:mr_aru_reskontro [2021/07/30 21:10] – [4. Fine tuning] jane | ||
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***Only overdue ** - shows only these invoices that are unpaid and overdue. | ***Only overdue ** - shows only these invoices that are unpaid and overdue. | ||
***By Transaction time** - report shows invoices according to the invoice transaction time not invoice creating time. | ***By Transaction time** - report shows invoices according to the invoice transaction time not invoice creating time. | ||
- | ***Valuutas** - saldole lisaks näidatakse ka valuuta tulpa, ettemakse kursi kaupa ning lõpus valuutat kokku ja võrdluses hetkekursiga. | + | ***Currency** - besides balance currency is added to the report. By the prepayment currency and currency together and compared to current rate. |
- | ***Jaga** - jaotab aruande kokkuvõtte laekumata arvete summa ajalises lõikes laiali. Nt jaga 3x7 näitab maksetähtajast lähtudes oodatud laekumisi kolme möödunud ja kolme tulevase nädala jooksul. | + | ***Customer data** - report shows customers address, phone number, fax number and e-mail. |
- | ***Kliendiandmed** - näitab aruandes ka kliendi aadressi, telefoni, faksi ja e-maili. | + | ***Invoice project |
- | ***Näita (lisavälja)** - kuvab valitud arve lisavälja sisu. | + | ***Orderer** - Report shows Orderer |
- | ***Arve projekt** - Näidatakse, | + | ***Show delivery name ** - report shows delivery name on the invoice. |
- | ***Tellija** - Näidatakse arvel tellijat. | + | |
- | ***Näita nimi lähetusel** - Näidatakse lähetusel olev nimi. | + | |
- | =====3. | + | =====3. |
- | ***Arve number** - avab arve | + | ***Invoice No** - opens invoice |
- | ***Kliendi kood** - avab kliendi kaardi | + | ***Customer code ** - opens customer card |
- | ***Tasuda** - avab arve saldo | + | ***To Pay ** - opens invoice balance |
- | ***Ettemaks** - avab kliendi ettemaksude nimekirja | + | ***Prepayment** - opens customer’s prepayment list |
+ | =====4. Fine tuning===== | ||
- | =====4. Peenhäälestus===== | + | {{:et:jane20210730-205145.png}} |
- | {{:et:myygireskontro_peenh22lestus.png?2|}} | + | Picture(1) |
- | Pilt(1) | + | |
- | ***Seadistus{{: | + | ***Setting{{: |
+ | ***Excel sheet {{: | ||
+ | ***Save report {{: | ||
+ | ***Split label** - choices: numbers, days | ||
- | ***Exceli tabel {{: | ||
- | ***Salvesta aruanne {{: | ||
- | |||
- | ***Jaga tekst** - valikud: Numbrid, Päevad | ||
{{: | {{: | ||
- | Pilt(2) | + | Picture(2) |
{{: | {{: | ||
- | Pilt(3) | + | Picture(3) |
- | ***Kliendi lisaväli**, kus on arve saaja meil | + | ***Customer datafield |
- | ***Kliendi lisavälju** - valikud: | + | ***Customer datafields |
- | ***Jaga** sisaldab maksegraafikut - (ei ole arendatud) | + | ***Currency** - EUR (default) |
- | ***Valuuta** - EUR (vaikimisi) | + | |
=====5. Näited===== | =====5. Näited===== |
en/mr_aru_reskontro.txt · Last modified: 2024/05/17 10:54 by vilja