en:or_aru_reskontro
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en:or_aru_reskontro [2021/11/10 13:00] – created evelint | en:or_aru_reskontro [2022/06/08 10:01] – [2. Choices] triinp | ||
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===== 2. Choices ===== | ===== 2. Choices ===== | ||
+ | {{: | ||
***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** - | ||
+ | ***D account** - | ||
***Total (Supplier/ | ***Total (Supplier/ | ||
***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. |
en/or_aru_reskontro.txt · Last modified: 2023/03/10 09:56 by triinp