Differences

This shows you the differences between two versions of the page.

--- en:or_aru_reskontro [2022/10/31 15:52] – [2. Choices] triinp
+++ en:or_aru_reskontro [2022/11/01 14:09] – [4. Fine tuning] triinp
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   ***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.
-{{:et:triinp20220608-101639.png}}
+{{:et:triinp20221031-155336.png}}
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 ===== 4. Fine tuning =====
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+{{:et:triinp20221031-155829.png}}
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   ***Save report ** {{:et:aruanne_ikoon.png?|}}(shortcut Alt+A)- Save report to your own menu with selected name
-{{:et:pl2.png?|}}
+{{:et:triinp20221101-140929.png}}
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 __//**5.1.1 Purchase Ledger regular report with currency option **//__
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+{{:et:triinp20221031-160125.png}}
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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“
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+{{:et:triinp20221031-160305.png}}
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 __//**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“
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+{{:et:triinp20221031-160443.png}}
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 __//**5.1.4 Show Object „LADU“ (warehouse) overdue invoices **//__
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+{{:et:triinp20221031-160807.png}}
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