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en:or_aru_reskontro [2022/11/01 14:30] – [5.1 Filtering options] triinpen: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.
 {{:et:triinp20221031-155336.png}} {{:et:triinp20221031-155336.png}}
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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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 {{:et:triinp20221031-155829.png}} {{:et:triinp20221031-155829.png}}
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   ***Setting** {{:et:peenh22lestus_ikoon.png?|}} - possibility to choose personal settings   ***Setting** {{:et:peenh22lestus_ikoon.png?|}} - possibility to choose personal settings
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   ***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:triinp20221101-141353.png}} {{:et:triinp20221101-141353.png}}
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 {{:et:triinp20221101-140929.png}} {{:et:triinp20221101-140929.png}}
 {{:et:triinp20221101-141649.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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 {{:et:triinp20221101-143007.png}} {{:et:triinp20221101-143007.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“ __//**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}} {{: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“ __//**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:triinp20221101-142655.png}} {{:et:triinp20221101-142655.png}}
  
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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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 {{:et:triinp20221031-160807.png}} {{:et:triinp20221031-160807.png}}
  
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en/or_aru_reskontro.txt · Last modified: 2023/03/10 09:56 by triinp

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