en:mr_aru_reskontro
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Both sides previous revisionPrevious revisionNext revision | Previous revisionNext revisionBoth sides next revision | ||
en:mr_aru_reskontro [2021/09/01 20:47] – [5.2. Using the customer's internal comment] jane | en:mr_aru_reskontro [2021/10/08 22:32] – [1. Filters and filter options] jane | ||
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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, |
***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) | Picture (9) | ||
- | {{:et:jane20210901-203612.png}} \\ | + | 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. | :!: 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' | 5.2.2. The customer' | ||
{{: | {{: | ||
- | Picture (10) | + | Picture (12) |
en/mr_aru_reskontro.txt · Last modified: 2024/05/17 10:54 by vilja