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en:mr_aru_reskontro [2021/08/02 22:30] jane |
en:mr_aru_reskontro [2021/09/01 19:27] jane [4. Fine tuning] |
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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:sl3.png?|}} | {{:et:sl3.png?|}} | ||
- | {{:et:sl3_1.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:sl4.png?|}} \\ |
Picture(4) | Picture(4) | ||
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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. | ||
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{{: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) | ||