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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] |
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====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 === |
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+ | 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}} | ||
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+ | === 5.1.5 Overlaps are possible === | ||
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+ | Works with filter Total - suppliers. Only suppliers with both debt and prepayment can be filtered out. | ||
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+ | {{:et:triinp20221209-135934.png}} | ||