en:mr_aru_reskontro
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en:mr_aru_reskontro [2021/07/30 20:55] – [4. Peenhäälestus] jane | en:mr_aru_reskontro [2021/09/01 19:58] – [5.1Filtering options] 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 ====== | ||
Line 47: | Line 45: | ||
***Orderer** - Report shows Orderer on the invoice. | ***Orderer** - Report shows Orderer on the invoice. | ||
***Show delivery name ** - report shows delivery name on the invoice. | ***Show delivery name ** - report shows delivery name on the invoice. | ||
+ | ***Edit** - can write and edit Customer internal comment. | ||
+ | {{: | ||
=====3. Links===== | =====3. Links===== | ||
Line 54: | 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. |
- | {{:et:jane20210730-205145.png}} | + | {{:et:jane20210901-192411.png}} |
Picture(1) | Picture(1) | ||
***Setting{{: | ***Setting{{: | ||
- | |||
***Excel sheet {{: | ***Excel sheet {{: | ||
***Save report {{: | ***Save report {{: | ||
- | |||
***Split label** - choices: numbers, days | ***Split label** - choices: numbers, days | ||
- | {{:et:myygireskontro_pilt2.png?|}} | + | |
+ | {{:et:jane20210901-192635.png}} | ||
Picture(2) | Picture(2) | ||
- | {{:et:myygireskontro_pilt3.png.jpg?|}} | + | {{:et:jane20210901-193545.png}} |
+ | {{: | ||
Picture(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) | + | {{:et:sl4.png?|}} \\ |
+ | 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:sl5.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:sl6.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: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