en:mr_aru_reskontro
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en:mr_aru_reskontro [2021/07/30 21:19] jane [5.1 Filtreeringute võimalused] |
en:mr_aru_reskontro [2021/09/01 20:13] jane [5.1Filtering options] |
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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. | ||
| + | {{:et:jane20210827-094742.png}} | ||
| =====3. Links===== | =====3. Links===== | ||
| Line 56: | Line 55: | ||
| =====4. Fine tuning===== | =====4. Fine tuning===== | ||
| - | {{:et:jane20210730-205145.png}} | + | {{:et:jane20210901-192411.png}} |
| Picture(1) | Picture(1) | ||
| Line 64: | Line 63: | ||
| ***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}} |
| + | {{:et:jane20210901-193722.png}}\\ | ||
| Picture(3) | Picture(3) | ||
| Line 74: | Line 74: | ||
| ***Currency** - EUR (default) | ***Currency** - EUR (default) | ||
| - | =====5. Näited===== | + | =====5. Examples===== |
| ====5.1 Filtering options ==== | ====5.1 Filtering options ==== | ||
| 5.1.1 Sales Ledger regular report with currency option: | 5.1.1 Sales Ledger regular report with currency option: | ||
| - | {{:et:jane:mr_valuutad_algfail.png|}} | + | {{:et:jane20210901-195802.png}} \\ |
| Picture(4) | Picture(4) | ||
| 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“ | 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“ | ||
| - | {{:et:jane:mr_valuuta_sek_usd.png|}} | + | {{:et:jane20210901-200119.png}} \\ |
| Picture(5) | Picture(5) | ||
| Line 91: | Line 91: | ||
| 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“ | 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:mr_valuuta_valistus.png|}} | + | {{:et:jane20210901-200554.png}} \\ |
| Picture(6) | Picture(6) | ||
| Line 97: | Line 97: | ||
| - | __//**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 all the balance dividend between currencies and calculates prepayments with today’s currency rate, unpaid payments and balance. |
| - | + | ||
| - | {{:et:jane20210706-223221.png}} | + | {{:et:jane20210901-201247.png}} \\ |
| - | Pilt(8) | + | Picture(8) |
