en:mr_aru_reskontro
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| Both sides previous revision Previous revision Next revision | Previous revision Next revision Both sides next revision | ||
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en:mr_aru_reskontro [2021/08/02 22:28] jane |
en:mr_aru_reskontro [2021/09/01 20:01] jane [5.1Filtering options] |
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| ***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===== | ||
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| =====4. Fine tuning===== | =====4. Fine tuning===== | ||
| - | {{:et:jane20210730-205145.png}} | + | {{:et:jane20210901-192411.png}} |
| Picture(1) | Picture(1) | ||
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| ***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) | ||
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| 5.1.1 Sales Ledger regular report with currency option: | 5.1.1 Sales Ledger regular report with currency option: | ||
| - | {{:et:sl4.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:sl5.png?|}} | + | {{:et:jane20210901-200119.png}} |
| + | {{:et:sl5.png?|}} \\ | ||
| Picture(5) | Picture(5) | ||
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| 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:sl6.png?|}} | + | {{:et:sl6.png?|}} \\ |
| Picture(6) | Picture(6) | ||
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| 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. | ||
| - | |||
| {{:et:sl7.png?|}} | {{:et:sl7.png?|}} | ||
| - | {{:et:sl7_1.png?|}} | + | {{:et:sl7_1.png?|}} \\ |
| Picture(7) | Picture(7) | ||
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| {{:et:sl8.png?|}} | {{:et:sl8.png?|}} | ||
| - | {{:et:sl8_1.png?|}} | + | {{:et:sl8_1.png?|}} \\ |
| Picture(8) | Picture(8) | ||
