en:or_aru_reskontro
Differences
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en:or_aru_reskontro [2022/10/31 15:51] triinp [2. Choices] |
en:or_aru_reskontro [2022/10/31 16:03] triinp [5.1 Filtering options] |
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| ***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: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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| __//**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**//__ - for this selection divide currency codes with commas „SEK,USD“. If you want to see only USD invoices then wrote „USD“ | __//**5.1.2 Show only SEK and USD purchase invoices**//__ - for this selection divide currency codes with commas „SEK,USD“. If you want to see only USD invoices then wrote „USD“ | ||
| - | {{:et:pl5.png?|}} | + | {{:et:triinp20221031-160305.png}} |
| Picture (5) | Picture (5) | ||
