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en:or_aru_reskontro [2022/10/31 15:58] – [4. Fine tuning] triinpen:or_aru_reskontro [2022/11/01 14:12] – [4. Fine tuning] triinp
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 ===== 4. Fine tuning =====  ===== 4. Fine tuning ===== 
  
-{{:et:pl1.png?|}} 
 {{:et:triinp20221031-155829.png}} {{:et:triinp20221031-155829.png}}
  
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   ***Excel sheet**  {{:et:excel_ikoon.png?|}}(shortcut F12 or Alt+E) – options : With customer information (same as on the screen), as table (allows to combine data from columns)   ***Excel sheet**  {{:et:excel_ikoon.png?|}}(shortcut F12 or Alt+E) – options : With customer information (same as on the screen), as table (allows to combine data from columns)
   ***Save report ** {{:et:aruanne_ikoon.png?|}}(shortcut Alt+A)- Save report to your own menu with selected name   ***Save report ** {{:et:aruanne_ikoon.png?|}}(shortcut Alt+A)- Save report to your own menu with selected name
- +{{:et:triinp20221101-141207.png}}
-{{:et:pl2.png?|}} +
 Picture (2) Picture (2)
 +{{:et:triinp20221101-140929.png}}
 {{:et:pl3.png?|}} {{:et:pl3.png?|}}
 {{:et:pl3_1.png?|}} {{:et:pl3_1.png?|}}
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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)
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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“ __//**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)
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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

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