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en:mr_aru_reskontro [2022/11/01 12:43] – [5.2. Using the customer's internal comment] triinpen:mr_aru_reskontro [2022/11/01 13:08] – [5.2. Using the customer's internal comment] triinp
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 =====1. Filters and filter options =====  =====1. Filters and filter options ===== 
-{{:et:triinp20221101-111052.png}}+{{:et:triinp20221101-124953.png}}
 Picture(1) Picture(1)
  
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   ***Excel sheet {{:et:excel_ikoon.png?|}}**(shortcut F12 or Alt+E) – options: with customer information (same as on the screen), as table (allows to combine data from columns).   ***Excel sheet {{:et:excel_ikoon.png?|}}**(shortcut F12 or Alt+E) – options: with customer information (same as on the screen), as table (allows to combine data from columns).
   ***Save report {{:et:aruanne_ikoon.png?|}}**(shortcut Alt+A) - save report to your own menu with selected name.   ***Save report {{:et:aruanne_ikoon.png?|}}**(shortcut Alt+A) - save report to your own menu with selected name.
-  ***Split label** - choices: numbers, days 
  
 {{:et:triinp20221101-120834.png}} \\ {{:et:triinp20221101-120834.png}} \\
 Picture(3) Picture(3)
 +  ***Split label** - choices: numbers, days
 {{:et:triinp20221101-120515.png}} {{:et:triinp20221101-120515.png}}
 {{:et:triinp20221101-120651.png}}\\ {{:et:triinp20221101-120651.png}}\\
 Picture(4) Picture(4)
  
-  ***Customer datafield ** add the invoice receiver’s e-mail+  ***Customer data field with invoice receiver e-mail** add the invoice receiver’s e-mail
   ***Customer datafields ** - choose 3,6,9 (amount of the data fields in the report)   ***Customer datafields ** - choose 3,6,9 (amount of the data fields in the report)
   ***Currency** - EUR (default)    ***Currency** - EUR (default) 
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 __**5.2.2. The customer's internal comment can be viewed without the possibility to change it**__ __**5.2.2. The customer's internal comment can be viewed without the possibility to change it**__
  
-{{:et:jane20210901-204444.png}}+{{:et:triinp20221101-124837.png}}
 Picture (13) Picture (13)
  
 +==== 5.3 Payment schedule information ====
 +
 +Kui arve laekub maksegraafiku alusel on arve andmete lõppu lisatud maksegraafiku märge.  
  
 +{{:et:triinp20221101-104955.png}}
  
  
en/mr_aru_reskontro.txt · Last modified: 2024/05/17 10:54 by vilja

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