Differences

This shows you the differences between two versions of the page.

--- en:mr_aru_reskontro [2021/10/08 22:32] – [1. Filters and filter options] jane
+++ en:mr_aru_reskontro [2022/11/01 12:10] – [5.1Filtering options] triinp
@@ Line 4: / Line 4: @@
 =====1. Filters and filter options =====
+{{:et:triinp20221101-111052.png}}
+Picture(1)
   ***Customer** - Customer’s code on Document (invoice or proceeding).
@@ Line 33: / Line 32: @@
   ***Total** - "total sums by" - Customer, Class, Country, Salesman, Account manager, Reg no.
+  ***Overlaps are possible** - with this option only lines with prepayment and balance remain in the Total view
   ***Sorted by** - report can be sorted by conditions in the options - Customer code, Customer name, Invoice No, Invoice Time, Invoice due date.
@@ 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.
   ***Customer data** - report shows customers address, phone number, fax number and e-mail.
-  ***Invoice project ** - report shows if the invoice has a project on row/rows.
+  ***Invoice project ** - the project in the invoice header is displayed.
+  ***Invoice object ** - the object in the invoice header is displayed.
+  ***D account** - Report shows debt account.
   ***Orderer** - Report shows Orderer on the invoice.
   ***Show delivery name ** - report shows delivery name on the invoice.
   ***Edit** - can write and edit Customer internal comment.
+:!: Write the text (or edit the text), leave the cell with the mouse, click on the coloured surface of the report and the text will be saved.
+:!: If the right to change ´´customers´´ module is removed, the option to ´´edit´´ the sales ledger will disappear. If you have this right and the edit box is checked,
+can write a comment after the customer int comment in the report, which is saved automatically.
 {{:et:jane20210827-094742.png}}
 =====3. Links=====
@@ Line 55: / Line 62: @@
 =====4. Fine tuning=====
-{{:et:jane20210901-192411.png}}
+{{:et:triinp20221101-112859.png}}
-Picture(1)
+Picture(3)
   ***Setting{{:et:peenh22lestus_ikoon.png?|}}** - possibility to choose personal settings.
@@ Line 63: / Line 70: @@
   ***Split label** - choices: numbers, days
-{{:et:jane20210901-192635.png}} \\
+{{:et:triinp20221101-120834.png}} \\
-Picture(2)
+Picture(4)
-{{:et:jane20210901-193545.png}}
+{{:et:triinp20221101-120515.png}}
-{{:et:jane20210901-193722.png}}\\
+{{:et:triinp20221101-120651.png}}\\
-Picture(3)
+Picture(5)
   ***Customer datafield ** add the invoice receiver’s e-mail
@@ Line 79: / Line 86: @@
 .1.1	Sales Ledger regular report with currency option:
-{{:et:jane20210901-195802.png}} \\
+{{:et:triinp20221101-121049.png}} \\
 Picture(4)