en:mr_aru_reskontro
Differences
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en:mr_aru_reskontro [2022/03/21 11:06] – [2. Choices] triinp | en:mr_aru_reskontro [2022/11/01 11:14] – [2. Choices] triinp | ||
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=====1. Filters and filter options ===== | =====1. Filters and filter options ===== | ||
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***Customer** - Customer’s code on Document (invoice or proceeding). | ***Customer** - Customer’s code on Document (invoice or proceeding). | ||
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***Total** - "total sums by" - Customer, Class, Country, Salesman, Account manager, Reg no. | ***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. | ***Sorted by** - report can be sorted by conditions in the options - Customer code, Customer name, Invoice No, Invoice Time, Invoice due date. | ||
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***Invoice project ** - the project in the invoice header is displayed. | ***Invoice project ** - the project in the invoice header is displayed. | ||
***Invoice object ** - the object 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. | ***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. | ***Edit** - can write and edit Customer internal comment. | ||
+ | :!: Write text (or edit text) and when leaving the cell with the mouse, click on the coloured surface of the report and the text will be saved. | ||
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{{: | {{: | ||
=====3. Links===== | =====3. Links===== |
en/mr_aru_reskontro.txt · Last modified: 2024/05/17 10:54 by vilja