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en:or_aru_reskontro [2022/11/01 15:59]
triinp [5.2 Running Nettings forecast from Purchase Ledger]
en:or_aru_reskontro [2022/12/27 15:56]
triinp [5.1.4 Show Object „LADU“ (warehouse) overdue invoices]
Line 63: Line 63:
 ====5.1 Filtering options==== ​ ====5.1 Filtering options==== ​
  
-__//**5.1.1 Purchase Ledger regular report with currency option ​**//__+=== 5.1.1 Purchase Ledger regular report with currency option ​===
  
 {{:​et:​triinp20221101-143007.png}} {{:​et:​triinp20221101-143007.png}}
  
  
-__//**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:​triinp20221031-160305.png}} {{:​et:​triinp20221031-160305.png}}
  
  
-__//**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:​triinp20221101-142655.png}} {{:​et:​triinp20221101-142655.png}}
  
  
-__//**5.1.4 Show Object „LADU“ (warehouse) overdue invoices ​**//__+=== 5.1.4 Show Object „LADU“ (warehouse) overdue invoices ​===
  
 {{:​et:​triinp20221031-160807.png}} {{:​et:​triinp20221031-160807.png}}
 +
 +
 +=== 5.1.5 Overlaps are possible ===
 +
 +Works with filter Total - suppliers. Only suppliers with both debt and prepayment can be filtered out.
 +
 +{{:​et:​triinp20221209-135934.png}}
  
  
en/or_aru_reskontro.txt · Last modified: 2023/03/10 09:56 by triinp