Remains: различия между версиями

Материал из WiKi - UserSide
Нет описания правки
Нет описания правки
 
Строка 1: Строка 1:
[[Remains|en]] | [[Остатки|ru]]
[[Remains|en]] | [[Остатки|ru]]


Cash balances on users' accounts are displayed in a generalised form. Separately - users with balance greater than and equal to zero (debit) and separately - by users with negative balance (credit).
Cash balances on customers' accounts are displayed in a generalised form. Separately - customers with balance greater than and equal to zero (debit) and separately - by customers with negative balance (credit).


[[File:2023-11-22_20-31.png|thumb|1000px|center]]
[[File:2023-11-22_20-31.png|thumb|1000px|center]]


For debtor users, balances for "[[Doubtful]]" and "[[Desperate]]" users are noted separately.
For debtor customers, balances for "[[Doubtful]]" and "[[Desperate]]" customers are noted separately.


If a credit limit is used in ERP "UserSide", all users with a credit limit can be viewed separately:
If a credit limit is used in ERP "UserSide", all customers with a credit limit can be viewed separately:


[[File:2023-11-22_20-32.png|thumb|1000px|center]]
[[File:2023-11-22_20-32.png|thumb|1000px|center]]

Текущая версия от 18:20, 29 марта 2024

en | ru

Cash balances on customers' accounts are displayed in a generalised form. Separately - customers with balance greater than and equal to zero (debit) and separately - by customers with negative balance (credit).

For debtor customers, balances for "Doubtful" and "Desperate" customers are noted separately.

If a credit limit is used in ERP "UserSide", all customers with a credit limit can be viewed separately:

It is also possible to view the generated Report about arrivals of money for the selected time period.