HansaManuals Home   >> Standard ERP   >> Müügireskontro   >> Arvete register  

Eelmine   Järgmine               Prindi kogu peatükk               Otsi  

Juhend HansaWorld Enterprise'i versioonile 8.0  

Operations Menu - Invoices - Invoice Status

The 'Invoice Status' command prints a report to screen summarising all aspects of the Invoice currently open in a record window or of the first Invoice highlighted in the 'Invoices: Browse' window. The report includes a list of the Items sold on the Invoice, together with Quantities, Unit Prices and Sums. It also shows the payment history. In the illustration below, the Invoice in question has a Credit Note against it.

In the Invoice History section showing the payment history, you can click on a transaction number (Invoice Number, Credit Note Number or Receipt Number) to open the corresponding Invoice, Credit Note or Receipt record. You can also click on the Customer Number to open the Contact record for the Customer.

If an Invoice needs to go through an approval process before it can be marked as OK, the 'Invoice Status' report will contain an Approval Status section that you can use to monitor the approval process. Please refer to the description of the Approval Status field on the 'Inv. Address' card of the Invoice window for brief details about the approval process and here for full details.

---

The Invoice register in Standard ERP:

• Introduction
  

• Entering an Invoice
  

• Entering an Invoice - Examples
  

• Controlling Prices in Invoices
  

• Inspecting Invoices, Marking as OK and Posting to the Nominal Ledger
  

• Nominal Ledger Transactions from Invoices
  

• Error Messages
  

• Printing Invoices
  

• Accruals in the Sales Ledger
  

• Cash Notes in the Sales Ledger
  

• Credit Notes
  

• Operations menu, including:
  
  • OK
    

  • Print Proforma Invoices
    

  • Invoice Status
    

  • Customer Status
    

  • Item Search
    

  • Add Environment Tax
    

  • Change to Base 1
    

  • Connect to Prepayment
    

  • Recalculate Discount
    

  • Recalculate Weight and Volume
    

  • Update Currency Price List Items
    

  • Print Cash IN-OUT
    

  • Send to Fiscal Device
    

  • Edit Instalments
    

  • Resend E-Invoice
    

  • Open NL Transaction
    

  • Manager's Discount Override
    

  • Open Tax Matrix
    

  • Request Approval
    

  • Cancel Approval Request
  
  
  

• Create menu
  

• Row menu

Go back to:

• Home page for Sales Ledger manual
  

• Home page for Standard ERP manual

Eelmine   Järgmine   Algusesse            Prindi kogu peatükk