Last updated: 16.07.2024

Müügiraamatu eksport (window)

Majandus > Müügireskontra eksport

In this article

In this window, the accounting document is to be exported is created. The information to be included in the documented is first collected by clicking on Fail > Loo eksport. That document will be at the top of the list and can be exported as many times as needed without its content being changed.

Accounting documents that have been created previously can also be exported by selecting them in the list, clicking on Eksport and choosing one of the options.

For instructions on how to create and export a sales ledger, seeExporting accounting records.

Function Explanation
Fail

  • Loo eksport: Opens the Loo eksport window, see Loo eksport (window).

  • Sulge: Closes the window without creating any accounting documents, and without exporting any files.
Eksport

  • Ekspordi: Opens the Ekspordi window, see Ekspordi (window).

  • Arvete päevik: The document is exported directly to Excel.

  • Arvete päevik (kliendi kokkuvõte): The document is exported directly to Excel.

  • Maksepäevik: The document is exported directly to Excel.

  • Hankija arvete nimekiri: The document is exported directly to Excel.

Choose one of the following ways to group the information in the Ekspordi window:

  • Kokku if you want a single account coding for everything, regardless of the date.

  • Kokkuvõte kuus if you want the account coding to be displayed per month. This option is appropriate if the export contains only invoices and credits.

  • Kokkuvõte päevas if you want the account coding to be displayed per day, on those days for which account coding information is available. This option is appropriate if you have included payments in the export as it helps you to monitor the current account on a daily basis.

  • Tehing if you want each invoice, payment and crediting to be displayed separately. This option works well in most cases.
Piirkond

Select the region for which you want to see the list of past sales ledger exports.

If account coding is not done by region, select [puudub] or [ükskõik milline].

Columns in the list

Column Explanation
Number The sales ledger export number. The numbers are an unbroken series to make it easy to ensure that all exports have been included in the accounts.
Kuni kuupäevani

The sales ledger export contains codings up to this date.

This date is the Kuni date you selected when you created the sales ledger export. If you selected today’s date, there is no guarantee that all of today’s codings will be included, as the day has not yet ended. If you select a Kuni date earlier than today’s date, all account codings not yet exported up to the specified date will be included.
Loodud The user who created the sales ledger export.
Arved The number of invoices included in the sales ledger export.
Maksed The number of payments included in the sales ledger export.
Hankija arved The number of credit notes included in the sales ledger export.
Loodud The date and time at which the sales ledger export was created.

See also