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en:mr_aru_reskontro [2021/07/30 20:55]
jane [4. Peenhäälestus]
en:mr_aru_reskontro [2021/07/30 21:10]
jane [4. Fine tuning]
Line 54: Line 54:
   ***To Pay ** - opens invoice balance   ***To Pay ** - opens invoice balance
   ***Prepayment** - opens customer’s prepayment list   ***Prepayment** - opens customer’s prepayment list
-=====4. ​Peenhäälestus===== +=====4. ​Fine tuning===== 
  
 {{:​et:​jane20210730-205145.png}} {{:​et:​jane20210730-205145.png}}
Line 60: Line 60:
  
   ***Setting{{:​et:​peenh22lestus_ikoon.png?​|}}** - possibility to choose personal settings.   ***Setting{{:​et:​peenh22lestus_ikoon.png?​|}}** - possibility to choose personal settings.
- 
   ***Excel sheet {{:​et:​excel_ikoon.png?​|}}**(shortcut F12 or Alt+E) – options: with customer information (same as on the screen), as table (allows to combine data from columns).   ***Excel sheet {{:​et:​excel_ikoon.png?​|}}**(shortcut F12 or Alt+E) – options: with customer information (same as on the screen), as table (allows to combine data from columns).
   ***Save report {{:​et:​aruanne_ikoon.png?​|}}**(shortcut Alt+A) - save report to your own menu with selected name.   ***Save report {{:​et:​aruanne_ikoon.png?​|}}**(shortcut Alt+A) - save report to your own menu with selected name.
 +  ***Split label** - choices: numbers, days
  
-  ***Split label** - choices: numbers, days 
 {{:​et:​myygireskontro_pilt2.png?​|}} {{:​et:​myygireskontro_pilt2.png?​|}}
 Picture(2) Picture(2)
Line 71: Line 70:
 Picture(3) Picture(3)
  
-  ***Kliendi lisaväli**, kus on arve saaja meil +  ***Customer datafield ​** add the invoice receiver’s e-mail 
-  ***Kliendi lisavälju** - valikud: ​3,6,9 (lisaväljade arv aruandes) +  ***Customer datafields ​** - choose ​3,6,9 (amount of the data fields in the report
-  ***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