en:mr_aru_reskontro
Differences
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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 [2021/09/01 20:34] jane [5.2. Using the customer's internal comment] |
en:mr_aru_reskontro [2021/10/08 22:32] jane [1. Filters and filter options] |
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| ***Reg No** - Customer’s registration number. | ***Reg No** - Customer’s registration number. | ||
| ***Class** - Customer’s class on the Document. Can be separated interval with colon. Also takes into account additional customer classes. | ***Class** - Customer’s class on the Document. Can be separated interval with colon. Also takes into account additional customer classes. | ||
| - | ***D account** - Customer’s debt account on the invoice. | + | ***D account** - Customer’s debt account on the invoice. The D account filter works with both a comma list (for example - 12000,12001) and an account selection (for example, 12000:14000). |
| ***Time** - the time of report. | ***Time** - the time of report. | ||
| Line 117: | Line 117: | ||
| 5.2.1. Add a customer debt comment to sales ledgers: \\ | 5.2.1. Add a customer debt comment to sales ledgers: \\ | ||
| - | {{:et:jane20210901-203240.png}} | + | {{:et:jane20210916-154305.png}}\\ |
| + | Picture (9) | ||
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| + | Also visible when grouped by customers. | ||
| + | {{:et:jane20210916-154515.png}}\\ | ||
| + | Picture (10) \\ | ||
| + | :!: If there is no change option, the user does not have the right to change the client card. | ||
| + | {{:et:jane20210901-204030.png}} | ||
| + | Picture (11) | ||
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| + | 5.2.2. The customer's internal comment can be viewed without the possibility to change it. | ||
| + | |||
| + | {{:et:jane20210901-204444.png}} | ||
| + | Picture (12) | ||
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