en:mr_aru_reskontro
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en:mr_aru_reskontro [2022/12/27 15:50] triinp [5.2.1. Add a customer debt comment to sales ledgers] |
en:mr_aru_reskontro [2023/04/14 09:53] (current) triinp [1. Filters and filter options] |
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| ***Account manager** - shows invoices that have account manager marked on Document. | ***Account manager** - shows invoices that have account manager marked on Document. | ||
| ***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. Character to search empty field works. |
| ***D account** - Customer’s debt account on the invoice. The D account filter works with both a comma list (for example - 12000,12001) and an account selection (for example, 12000:14000). | ***D account** - Customer’s debt account on the invoice. The D account filter works with both a comma list (for example - 12000,12001) and an account selection (for example, 12000:14000). | ||
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| ***To Pay ** - opens invoice balance | ***To Pay ** - opens invoice balance | ||
| ***Prepayment** - opens customer’s prepayment list | ***Prepayment** - opens customer’s prepayment list | ||
| + | ***Balance** - opens customer`s periodic statement with the data of the last 2 months | ||
| + | ***Payment schedule** - the invoice payment schedule opens | ||
| =====4. Fine tuning===== | =====4. Fine tuning===== | ||
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| {{:et:triinp20221101-124837.png}} | {{:et:triinp20221101-124837.png}} | ||
| + | Picture (14) | ||
| ==== 5.3 Payment schedule information ==== | ==== 5.3 Payment schedule information ==== | ||
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| {{:et:triinp20221101-131101.png}} | {{:et:triinp20221101-131101.png}} | ||
| + | Picture (15) | ||
