en:mr_aru_reskontro
Differences
This shows you the differences between two versions of the page.
Both sides previous revisionPrevious revisionNext revision | Previous revisionNext revisionBoth sides next revision | ||
en:mr_aru_reskontro [2021/07/30 20:38] – [3. Lingid] jane | en:mr_aru_reskontro [2021/09/01 20:13] – [5.1Filtering options] jane | ||
---|---|---|---|
Line 1: | Line 1: | ||
- | 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 ====== | ||
Line 42: | Line 40: | ||
***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. | + | ***Edit** - can write and edit Customer internal comment. |
- | ***Näita nimi lähetusel** - Näidatakse lähetusel olev nimi. | + | {{: |
=====3. Links===== | =====3. Links===== | ||
Line 56: | Line 53: | ||
***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:jane20210901-192411.png}} |
+ | Picture(1) | ||
- | ***Exceli tabel {{: | + | ***Setting{{: |
- | ***Salvesta aruanne | + | ***Excel sheet {{: |
+ | ***Save report | ||
+ | ***Split label** - choices: numbers, days | ||
- | ***Jaga tekst** - valikud: Numbrid, Päevad | + | {{:et:jane20210901-192635.png}} |
- | {{:et:myygireskontro_pilt2.png?|}} | + | Picture(2) |
- | Pilt(2) | + | |
- | {{:et:myygireskontro_pilt3.png.jpg?|}} | + | {{:et:jane20210901-193545.png}} |
- | 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. | + | =====5. |
- | ====5.1 | + | ====5.1 Filtering options |
- | 5.1.1 Müügireskontro algne aruanne valuuta valikuga: | + | 5.1.1 Sales Ledger regular report with currency option: |
- | | + | {{:et:jane20210901-195802.png}} |
- | Pilt(4) | + | Picture(4) |
- | __//**5.1.2 Näita ainult | + | 5.1.2 __**Show only SEK and USD invoices**__ – for this selection separate currency codes with commas without space „SEK,USD“. If you want to see only USD invoices then write „USD“ |
- | Kui soov näha ainult | + | |
- | {{:et:jane: | + | {{:et:jane20210901-200119.png}} |
- | Pilt(5) | + | Picture(5) |
- | "Komaga" | + | :!: Filtering with "comma" |
- | __//**5.1.3 Ära näita | + | 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,SEK“ and the report shows only USD invoices. If you want to exclude only SEK invoices, then insert „!SEK“ |
- | {{:et:jane: | + | {{:et:jane20210901-200554.png}} |
- | Pilt(6) | + | 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. |
- | {{:et:jane20210706-184409.png}} | + | {{:et:jane20210901-201047.png}} |
- | Pilt(7) | + | Picture(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. | + | 5.1.5 __**Date not added and currency selection**__ – gives the report |
- | + | ||
- | {{:et:jane20210706-223221.png}} | + | {{:et:jane20210901-201247.png}} |
- | Pilt(8) | + | Picture(8) |
en/mr_aru_reskontro.txt · Last modified: 2024/05/17 10:54 by vilja