en:or_aru_reskontro
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en:or_aru_reskontro [2022/10/31 14:14] – [2. Choices] triinp | en:or_aru_reskontro [2022/11/01 14:13] – [4. Fine tuning] triinp | ||
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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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***D account** - Report shows debt account. | ***D account** - Report shows debt account. | ||
***Total (Supplier/ | ***Total (Supplier/ | ||
- | {{:et:triinp20220608-101503.png}} | + | {{:et:triinp20221031-155224.png}} |
***Overlaps are possible** - with this option only lines with prepayment and balance remain in the Total view | ***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:triinp20220608-101639.png}} | + | {{: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) | ||
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***Excel sheet** | ***Excel sheet** | ||
***Save report ** {{: | ***Save report ** {{: | ||
- | + | {{:et:triinp20221101-141353.png}} | |
- | {{:et:pl2.png?|}} | + | |
Picture (2) | Picture (2) | ||
+ | {{: | ||
{{: | {{: | ||
{{: | {{: | ||
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__//**5.1.1 Purchase Ledger regular report with currency option **//__ | __//**5.1.1 Purchase Ledger regular report with currency option **//__ | ||
- | {{:et:pl4.png?|}} | + | {{:et:triinp20221031-160125.png}} |
Picture (4) | Picture (4) | ||
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__//**5.1.2 Show only SEK and USD purchase invoices**// | __//**5.1.2 Show only SEK and USD purchase invoices**// | ||
- | {{:et:pl5.png?|}} | + | {{:et:triinp20221031-160305.png}} |
Picture (5) | Picture (5) | ||
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__//**5.1.3 Don’t show EUR and SEK purchase invoices**// | __//**5.1.3 Don’t show EUR and SEK purchase invoices**// | ||
- | {{:et:pl6.png?|}} | + | {{:et:triinp20221031-160443.png}} |
Picture (6) | Picture (6) | ||
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__//**5.1.4 Show Object „LADU“ (warehouse) overdue invoices **//__ | __//**5.1.4 Show Object „LADU“ (warehouse) overdue invoices **//__ | ||
- | {{:et:pl7.png?|}} | + | {{:et:triinp20221031-160807.png}} |
Picture (7) | Picture (7) |
en/or_aru_reskontro.txt · Last modified: 2023/03/10 09:56 by triinp