en:or_aru_reskontro
Differences
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en:or_aru_reskontro [2022/11/01 14:12] – [4. Fine tuning] triinp | en:or_aru_reskontro [2022/11/01 14:31] – triinp | ||
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===== 1. Filters and filter options ===== | ===== 1. Filters and filter options ===== | ||
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*** Supplier** – supplier code on document, will be filtered by chosen code. | *** Supplier** – supplier code on document, will be filtered by chosen code. | ||
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***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. | ||
{{: | {{: | ||
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===== 3. Links ===== | ===== 3. Links ===== | ||
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***Invoice number** – Opens purchase invoice. | ***Invoice number** – Opens purchase invoice. | ||
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***Setting** {{: | ***Setting** {{: | ||
***Excel sheet** | ***Excel sheet** | ||
***Save report ** {{: | ***Save report ** {{: | ||
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{{: | {{: | ||
- | {{:et:pl3.png?|}} | + | {{:et:triinp20221101-141649.png}} |
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===== 5. Samples ===== | ===== 5. Samples ===== | ||
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__//**5.1.1 Purchase Ledger regular report with currency option **//__ | __//**5.1.1 Purchase Ledger regular report with currency option **//__ | ||
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__//**5.1.2 Show only SEK and USD purchase invoices**// | __//**5.1.2 Show only SEK and USD purchase invoices**// | ||
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{{: | {{: | ||
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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**// | ||
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__//**5.1.4 Show Object „LADU“ (warehouse) overdue invoices **//__ | __//**5.1.4 Show Object „LADU“ (warehouse) overdue invoices **//__ | ||
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{{: | {{: | ||
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en/or_aru_reskontro.txt · Last modified: 2023/03/10 09:56 by triinp