Close workperiod with open tickets

V5 Question
21

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:stuck_out_tongue_winking_eye:

22

:poop:
:spy:
:vulcan:

1 Like
23

I’ll go for

2 Likes
24

Ah…It is boob and brain topic that why so many post in short period of time.

:smile:

Yes I have problem with this pre order and delivery payout too. So I have to add end of day report that include/exclude pre order ticket.

1 Like
25

Guess most of you wont have ever watched countdown… the numbers girl is awesome (Rachel Riley) very attractive and super smart.
If only intelligence and attractiveness wern’t so commonly reciprocals of each other.

But does remind me of one of my favourite sayings: ’ tits make tips’ LOL

2 Likes
26

SO TRUE!!!

Any way, [quote=“sukasem, post:24, topic:12077”]
Yes I have problem with this pre order and delivery payout too. So I have to add end of day report that include/exclude pre order ticket.
[/quote]

what i have done = take total payed, deduct from received, and you have total open amount.:

[PAID/UNPAID:2, 1, 2]
>UNPAID|€ [=F(TN(‘{ACCOUNT CREDIT TOTAL:BTW Hoog}’)+TN(‘{ACCOUNT CREDIT TOTAL:Sales Hoog}’)+TN(‘{ACCOUNT CREDIT TOTAL:Sales Laag}’)+TN(‘{ACCOUNT CREDIT TOTAL:BTW Laag}’)-TN(‘{REPORT PAYMENT DETAILS:P.Amount.Sum:Payment.Amount > 0}’),‘#,#0.00’)]
>PAID|{REPORT PAYMENT DETAILS:P.Amount.Sum:Payment.Amount > 0}

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See “BETAALD” and “ONBETAALD”.

Ofcourse change your account names…:yum: