en:mr_aru_reskontro
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en:mr_aru_reskontro [2021/07/30 20:38] – [3. Lingid] jane | en:mr_aru_reskontro [2021/08/02 22:28] – jane | ||
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- | FIXME **This page is not fully translated, yet. Please help completing the translation.**\\ //(remove this paragraph once the translation is finished)// | ||
- | |||
====== Sales Ledger ====== | ====== Sales Ledger ====== | ||
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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. Links===== | =====3. Links===== | ||
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***To Pay ** - opens invoice balance | ***To Pay ** - opens invoice balance | ||
***Prepayment** - opens customer’s prepayment list | ***Prepayment** - opens customer’s prepayment list | ||
- | =====4. | + | =====4. |
- | {{: | + | |
- | Pilt(1) | + | |
- | ***Seadistus{{:et:peenh22lestus_ikoon.png?|}}** - Võimalus valida oma personaalseid seadistusi. | + | {{:et:jane20210730-205145.png}} |
+ | Picture(1) | ||
- | ***Exceli tabel {{: | + | ***Setting{{: |
- | ***Salvesta aruanne | + | ***Excel sheet {{: |
+ | ***Save report | ||
+ | ***Split label** - choices: numbers, days | ||
- | ***Jaga tekst** - valikud: Numbrid, Päevad | ||
- | {{: | ||
- | Pilt(2) | ||
- | {{:et:myygireskontro_pilt3.png.jpg?|}} | + | {{:et:sl2.png?|}} |
- | Pilt(3) | + | Picture(2) |
- | ***Kliendi lisaväli**, | ||
- | ***Kliendi lisavälju** - valikud: 3,6,9 (lisaväljade arv aruandes) | ||
- | ***Jaga** sisaldab maksegraafikut - (ei ole arendatud) | ||
- | ***Valuuta** - EUR (vaikimisi) | ||
- | =====5. Näited===== | + | {{:et:sl3.png?|}} |
- | ====5.1 Filtreeringute võimalused ==== | + | {{:et:sl3_1.png?|}} |
+ | Picture(3) | ||
- | 5.1.1 Müügireskontro algne aruanne valuuta valikuga: | + | ***Customer datafield ** add the invoice receiver’s e-mail |
- | {{: | + | |
- | Pilt(4) | + | |
- | __//**5.1.2 Näita ainult SEK ja USD arved**//__ - selleks kirjuta valuutade koodide nimekiri komadega " | + | =====5. Examples===== |
- | Kui soov näha ainult USD arveid siis kirjuta " | + | ====5.1 Filtering options |
- | {{: | ||
- | Pilt(5) | ||
- | " | + | 5.1.1 Sales Ledger regular report with currency option: |
+ | {{: | ||
- | __//**5.1.3 Ära näita EUR ja SEK arved**//__ - selleks kirjuta ette välistuse märk " | + | Picture(4) |
- | {{: | + | 5.1.2 __**Show only SEK and USD invoices**__ – for this selection separate currency codes with commas without space „SEK, |
- | Pilt(6) | + | |
- | " | + | {{: |
+ | Picture(5) | ||
+ | |||
+ | :!: Filtering with "comma" works also with Customer salesman/ | ||
+ | |||
+ | 5.1.3 __**Don’t show EUR and SEK invoices**__ – for this selection use exclusion mark „!“ and add currency codes separated with commas. For example insert „!EUR, | ||
+ | |||
+ | {{: | ||
+ | Picture(6) | ||
+ | |||
+ | :!: Filtering with exclusion mark " | ||
- | __//**5.1.3 Kuupäev täidetud valuuta linnuke**//__ - annab all summad kokku valuutade kaupa ning arvutab kuupäeva kursiga ümber ka ettemaksud, laekumata summad ning saldod. | + | 5.1.4 __**Date added and Currency selection**__ – gives the report a balance divided between currencies and calculates prepayments with the currency rate, unpaid payments and balance. |
- | {{: | ||
- | Pilt(7) | ||
- | __//**5.1.4 Kuupäev täitmata valuuta linnuke**//__ - annab all summad kokku valuutade kaupa ning arvutab praeguse hetke kuupäeva kursiga ümber ka ettemaksud, laekumata summad ning saldod. | + | |
+ | {{: | ||
+ | {{: | ||
+ | |||
+ | Picture(7) | ||
+ | |||
+ | 5.1.5 __**Date not added and currency selection**__ – gives the report | ||
- | {{:et:jane20210706-223221.png}} | + | {{:et:sl8.png?|}} |
- | Pilt(8) | + | {{: |
+ | |||
+ | Picture(8) | ||
en/mr_aru_reskontro.txt · Last modified: 2024/05/17 10:54 by vilja