en:mr_aru_reskontro
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en:mr_aru_reskontro [2022/11/01 13:08] – [5.2. Using the customer's internal comment] triinp | en:mr_aru_reskontro [2022/11/01 13:39] – [5.1Filtering options] triinp | ||
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- | __** 5.1.1.Sales Ledger regular report with currency option:**__ | + | __** 5.1.1. Sales Ledger regular report with currency option:**__ |
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Picture(5) | Picture(5) | ||
- | __**5.1.2. Show only SEK and USD invoices**__ – for this selection separate currency codes with commas without space „SEK, | + | __** 5.1.2. Show only SEK and USD invoices**__ – for this selection separate currency codes with commas without space „SEK, |
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:!: Filtering with " | :!: Filtering with " | ||
- | __**5.1.3. Don’t show EUR and SEK invoices**__ – for this selection use exclusion mark „!“ and add currency codes separated with commas. For example insert „!EUR, | + | __** 5.1.3. Don’t show EUR and SEK invoices**__ – for this selection use exclusion mark „!“ and add currency codes separated with commas. For example insert „!EUR, |
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Picture(7) | Picture(7) | ||
- | :!: Filtering with exclusion mark "!" and "comma" works also with Customer salesman/ | + | :!: Filtering with exclusion mark " |
- | __**5.1.4. Date added and Currency selected**__ – gives the report a balance divided between currencies and calculates prepayments with the currency rate, unpaid payments and balance. | + | __** 5.1.4. Date added and Currency selected**__ – gives the report a balance divided between currencies and calculates prepayments with the currency rate, unpaid payments and balance. |
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Picture(8) | Picture(8) | ||
- | __**5.1.5.Date not added and currency selected**__ – gives the report all the balance dividend between currencies and calculates prepayments with today’s currency rate, unpaid payments and balance. | + | __** 5.1.5. Date not added and currency selected**__ – gives the report all the balance dividend between currencies and calculates prepayments with today’s currency rate, unpaid payments and balance. |
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- | Picture (13) | + | |
==== 5.3 Payment schedule information ==== | ==== 5.3 Payment schedule information ==== | ||
- | Kui arve laekub maksegraafiku alusel | + | If the invoice is received based on a payment schedule, the payment schedule note is added to the end of the invoice data. |
- | {{: | + | {{: |
en/mr_aru_reskontro.txt · Last modified: 2024/05/17 10:54 by vilja