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 [2021/08/02 22:28] – jane | en:mr_aru_reskontro [2021/09/01 19:56] – [5.1Filtering options] jane | ||
---|---|---|---|
Line 45: | 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 55: | ||
=====4. Fine tuning===== | =====4. Fine tuning===== | ||
- | {{:et:jane20210730-205145.png}} | + | {{:et:jane20210901-192411.png}} |
Picture(1) | Picture(1) | ||
Line 62: | Line 63: | ||
***Split label** - choices: numbers, days | ***Split label** - choices: numbers, days | ||
- | + | {{:et:jane20210901-192635.png}} | |
- | {{:et:sl2.png?|}} | + | |
Picture(2) | Picture(2) | ||
- | + | {{:et:jane20210901-193545.png}} | |
- | {{:et:sl3.png?|}} | + | {{:et:jane20210901-193722.png}}\\ |
- | {{:et:sl3_1.png?|}} | + | |
Picture(3) | Picture(3) | ||
Line 81: | Line 79: | ||
5.1.1 Sales Ledger regular report with currency option: | 5.1.1 Sales Ledger regular report with currency option: | ||
- | {{: | + | {{: |
+ | {{: | ||
Picture(4) | Picture(4) | ||
5.1.2 __**Show only SEK and USD invoices**__ – for this selection separate currency codes with commas without space „SEK, | 5.1.2 __**Show only SEK and USD invoices**__ – for this selection separate currency codes with commas without space „SEK, | ||
- | {{: | + | {{: |
Picture(5) | Picture(5) | ||
Line 94: | Line 92: | ||
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, | 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) | Picture(6) | ||
Line 101: | Line 99: | ||
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. | 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. | ||
- | |||
{{: | {{: | ||
- | {{: | + | {{: |
Picture(7) | Picture(7) | ||
Line 112: | Line 108: | ||
{{: | {{: | ||
- | {{: | + | {{: |
Picture(8) | Picture(8) | ||
en/mr_aru_reskontro.txt · Last modified: 2024/05/17 10:54 by vilja