en:or_aru_reskontro
Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision Next revision | Previous revision Next revision Both sides next revision | ||
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en:or_aru_reskontro [2022/06/17 23:16] jane [1. Filters and filter options] |
en:or_aru_reskontro [2022/10/31 14:02] triinp [2. Choices] |
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| - | ***Object** – shows purchase invoices with selected object, function !OBJECT is added. | + | ***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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| ***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:triinp20220608-101503.png}} | {{:et:triinp20220608-101503.png}} | ||
| + | ***Overlaps are possible** - only lines with prepayment and balance remain in the Total view with this option | ||
| ***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:triinp20220608-101639.png}} | {{:et:triinp20220608-101639.png}} | ||
