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 | ||
|
en:or_aru_reskontro [2022/10/31 15:52] triinp [2. Choices] |
en:or_aru_reskontro [2022/11/01 14:09] triinp [4. Fine tuning] |
||
|---|---|---|---|
| Line 38: | Line 38: | ||
| ***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}} |
| Line 52: | Line 52: | ||
| ===== 4. Fine tuning ===== | ===== 4. Fine tuning ===== | ||
| - | {{:et:pl1.png?|}} | + | {{:et:triinp20221031-155829.png}} |
| Picture (1) | Picture (1) | ||
| Line 61: | Line 61: | ||
| {{:et:pl2.png?|}} | {{:et:pl2.png?|}} | ||
| + | {{:et:triinp20221101-140929.png}} | ||
| Picture (2) | Picture (2) | ||
| Line 76: | Line 76: | ||
| __//**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) | ||
| Line 82: | Line 82: | ||
| __//**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) | ||
| Line 88: | Line 88: | ||
| __//**5.1.3 Don’t show EUR and SEK purchase invoices**//__ – for this selection mark exclusion mark „!“ and add currency codes seperated with commas „!EUR,SEK“. Report shows only USD invoices. If you want exclude only SEK invoices, then wrote „!SEK“ | __//**5.1.3 Don’t show EUR and SEK purchase invoices**//__ – for this selection mark exclusion mark „!“ and add currency codes seperated with commas „!EUR,SEK“. Report shows only USD invoices. If you want exclude only SEK invoices, then wrote „!SEK“ | ||
| - | {{:et:pl6.png?|}} | + | {{:et:triinp20221031-160443.png}} |
| Picture (6) | Picture (6) | ||
| Line 94: | Line 94: | ||
| __//**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) | ||
