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 [2021/09/01 20:36] – [5.2. Using the customer's internal comment] jane | en:mr_aru_reskontro [2022/06/08 14:35] – [2. Choices] triinp | ||
---|---|---|---|
Line 17: | Line 17: | ||
***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, |
***Time** - the time of report. | ***Time** - the time of report. | ||
Line 42: | Line 42: | ||
***Currency** - besides balance currency is added to the report. By the prepayment currency and currency together and compared to current rate. | ***Currency** - besides balance currency is added to the report. By the prepayment currency and currency together and compared to current rate. | ||
***Customer data** - report shows customers address, phone number, fax number and e-mail. | ***Customer data** - report shows customers address, phone number, fax number and e-mail. | ||
- | ***Invoice project ** - report shows if the invoice has a project | + | ***Invoice project ** - the project |
+ | ***Invoice object ** - the object in the invoice header is displayed. | ||
+ | ***D account** - Report shows debt account. | ||
***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. | ||
Line 117: | Line 119: | ||
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) | Picture (9) | ||
- | {{:et:jane20210901-203612.png}}\\ | + | Also visible when grouped by customers. |
- | Picture (10) | + | {{:et:jane20210916-154515.png}}\\ |
+ | Picture (10) \\ | ||
+ | :!: If there is no change option, the user does not have the right to change the client card. | ||
+ | {{: | ||
+ | Picture (11) | ||
+ | |||
+ | 5.2.2. The customer' | ||
+ | |||
+ | {{: | ||
+ | Picture (12) | ||
+ | |||
+ | |||
+ |
en/mr_aru_reskontro.txt · Last modified: 2024/05/17 10:54 by vilja