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en:or_aru_reskontro [2022/06/08 10:14] triinp [2. Choices] |
en:or_aru_reskontro [2022/10/31 15:58] triinp [4. Fine tuning] |
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- | ***Object** – shows purchase invoices with selected object. | + | ***Object** – shows purchase invoices with selected object, function exclusion mark !OBJECT is added. |
***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:triinp20220608-101353.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/Country/Class)** – 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. Class - shows total amount of unpaid invoices, prepayment and current balance by class. | + | ***Total (Supplier/Country/Class)** – 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. Class - shows total amount of unpaid invoices, prepayment and current balance by class. |
+ | {{:et:triinp20221031-155224.png}} | ||
+ | ***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. | ||
+ | {{:et:triinp20221031-155336.png}} | ||
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===== 4. Fine tuning ===== | ===== 4. Fine tuning ===== | ||
- | {{:et:pl1.png?|}} | + | {{:et:triinp20221031-155829.png}} |
Picture (1) | Picture (1) |