en:or_aru_reskontro
Differences
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en:or_aru_reskontro [2022/06/08 10:07] – [2. Choices] triinp | en:or_aru_reskontro [2022/10/31 15:52] – [2. Choices] triinp | ||
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- | ***Object** – shows purchase invoices with selected object. | + | ***Object** – shows purchase invoices with selected object, function |
***PP account** – supplier prepayment account. | ***PP account** – supplier prepayment account. | ||
***Divide/ Configure** – distributes the amount of unpaid purchase invoices over time. E.g divide by 3 x 7 shows expected payments for the previous three and the following three weeks, based on payment term. | ***Divide/ Configure** – distributes the amount of unpaid purchase invoices over time. E.g divide by 3 x 7 shows expected payments for the previous three and the following three weeks, based on payment term. | ||
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===== 2. Choices ===== | ===== 2. Choices ===== | ||
- | {{:et:triinp20220608-100012.png}} | + | {{:et:triinp20221031-155124.png}} |
***Only overdue** – Report shows only overdue purchase invoices. | ***Only overdue** – Report shows only overdue purchase invoices. | ||
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***Invoice object** - Report shows object related to the invoice. | ***Invoice object** - Report shows object related to the invoice. | ||
***D account** - Report shows debt account. | ***D account** - Report shows debt account. | ||
- | ***Total (Supplier/ | + | ***Total (Supplier/ |
+ | {{: | ||
+ | ***Overlaps are possible** - with this option only lines with prepayment and balance remain in the Total view | ||
***Sorted By** – Sorting options. First drop-down: Supplier sorts by supplier codes and name by supplier names. Second drop-down 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-down 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