en:mr_aru_reskontro
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en:mr_aru_reskontro [2021/07/30 20:48] – [2. Choices] jane | en:mr_aru_reskontro [2021/08/02 22:31] – [4. Fine tuning] 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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***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) | ||
+ | ***Customer datafield ** add the invoice receiver’s e-mail | ||
+ | ***Customer datafields ** - choose 3,6,9 (amount of the data fields in the report) | ||
+ | ***Currency** - EUR (default) | ||
- | 5.1.1 Müügireskontro algne aruanne valuuta valikuga: | + | =====5. Examples===== |
- | | + | ====5.1 Filtering options |
- | Pilt(4) | + | |
- | __//**5.1.2 Näita ainult SEK ja USD arved**//__ - selleks kirjuta valuutade koodide nimekiri komadega " | ||
- | Kui soov näha ainult USD arveid siis kirjuta " | ||
- | {{:et:jane: | + | 5.1.1 Sales Ledger regular report with currency option: |
- | Pilt(5) | + | {{:et:sl4.png?|}} \\ |
+ | Picture(4) | ||
- | " | + | 5.1.2 __**Show only SEK and USD invoices**__ – for this selection separate currency codes with commas without space „SEK, |
- | __//**5.1.3 Ära näita EUR ja SEK arved**//__ - selleks kirjuta ette välistuse märk " | + | {{: |
+ | Picture(5) | ||
- | {{:et:jane: | + | :!: Filtering with " |
- | Pilt(6) | + | |
- | " | + | 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. |
- | {{:et:jane20210706-184409.png}} | + | {{:et:sl7.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:sl8.png?|}} |
- | Pilt(8) | + | {{: |
+ | Picture(8) | ||
en/mr_aru_reskontro.txt · Last modified: 2024/05/17 10:54 by vilja