en:or_aru_reskontro
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en:or_aru_reskontro [2021/11/10 13:00] evelint created |
en:or_aru_reskontro [2022/06/08 10:01] triinp [2. Choices] |
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| ===== 2. Choices ===== | ===== 2. Choices ===== | ||
| + | {{:et:triinp20220608-100012.png}} | ||
| ***Only overdue** – Report shows only overdue purchase invoices. | ***Only overdue** – Report shows only overdue purchase invoices. | ||
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| ***Currency** – in addition to the balance, the currency column, prepayments by exchange rate and currencies in total and compared to the current exchange rate are shown in report. | ***Currency** – in addition to the balance, the currency column, prepayments by exchange rate and currencies in total and compared to the current exchange rate are shown in report. | ||
| ***Supplier Data** – Report shows supplier information. | ***Supplier Data** – Report shows supplier information. | ||
| + | ***Invoice project** - | ||
| + | ***Invoice object** - | ||
| ***Total (Supplier/Country)** – Supplier - shows total amount of unpaid invoices, prepayment and current balance by supplier. Country - shows total amount of unpaid invoices, prepayment and current balance by country. Vendors without a country are displayed together without the country code. | ***Total (Supplier/Country)** – Supplier - shows total amount of unpaid invoices, prepayment and current balance by supplier. Country - shows total amount of unpaid invoices, prepayment and current balance by country. Vendors without a country are displayed together without the country code. | ||
| ***Sorted By** – Sorting options. First drop-down: Supplier sorts by supplier codes and name by supplier names. Second drop-drow is for sorting suppliers invoices by invoice number, invoice time or invoice due date. | ***Sorted By** – Sorting options. First drop-down: Supplier sorts by supplier codes and name by supplier names. Second drop-drow is for sorting suppliers invoices by invoice number, invoice time or invoice due date. | ||
