FAQ:MED/Media plans-Media plans/en - Revision history

FuzzyBot: Updating to match new version of source page

2018-06-18T09:48:55Z

Updating to match new version of source page

FuzzyBot: Updating to match new version of source page

2017-06-12T17:25:46Z

Updating to match new version of source page

TR at 14:58, 20 October 2015

2015-10-20T14:58:46Z

TR at 14:58, 20 October 2015

2015-10-20T14:58:26Z

TR at 14:58, 20 October 2015

2015-10-20T14:58:14Z

TR at 14:58, 20 October 2015

2015-10-20T14:58:01Z

TR at 14:57, 20 October 2015

2015-10-20T14:57:34Z

TR at 14:57, 20 October 2015

2015-10-20T14:57:22Z

TR at 14:56, 20 October 2015

2015-10-20T14:56:55Z

TR at 14:56, 20 October 2015

2015-10-20T14:56:15Z

@@ Line 4: / Line 4: @@
 }}
-Netto: brutto minus rabatter, Net-net: Netto minus mediets provisioner, Net-net kund: Netto minus mediets provisioner som tillfaller kund, CTC: Net-net kund plus övriga avtalskomponenter.
+Net: gross minus discounts, Net-net: net minus media's commissions, Net-net client: net minus media's commissions that goes to client, CTC: Net-net client plus other agreement components.
-*Hur kan jag registrera en order i en annan valuta?
+*How do I register an order in another currency?
-*Hur kan jag ange en avvikande fördelning på en order, fliken är grå?
+*How do I enter a special allocation on an order, the tab is grey?
-*Kan jag byta kund på en fakturerad plan?
+*Can I change client on an invoiced plan?

@@ Line 4: / Line 4: @@
 }}
-Net: gross minus discounts, Net-net: net minus media's commissions, Net-net client: net minus media's commissions that goes to client, CTC: Net-net client plus other agreement components.
+Netto: brutto minus rabatter, Net-net: Netto minus mediets provisioner, Net-net kund: Netto minus mediets provisioner som tillfaller kund, CTC: Net-net kund plus övriga avtalskomponenter.
-Uncheck the box {{kryss|Same ref no in complete plan}}, in the media plan under the tab General
+Kryssa ur rutan {{kryss|Samma avdelning i hela planen}} som finns i fliken Huvud på planen.
-*How do I register an order in another currency?
+*Hur kan jag registrera en order i en annan valuta?
-*How do I enter a special allocation on an order, the tab is grey?
+*Hur kan jag ange en avvikande fördelning på en order, fliken är grå?
-Check {{kryss|Allocation per order}} in the Media plan, tab Allocation template.
+Kryssa i {{Kryss|Fördelning per order}} i fliken Fördelningsmall på planen.
-Open the order and click {{btn|Credit allocation}}. Select the invoice you wish to credit. A credit insertion will be created. Invoice the credit from 08-70-10.
+Öppna ordern, och tryck på {{btn|Kreditera fördelning}}. Välj fakturan du vill kreditera. Ett kreditinförande skapas som faktureras via 08-70-10.
-Open the order, select the insertion and click on {{btn|Credit}}. Open the credit insertion and check {{kryss|Exclude possible capital cost}} in the tab Other. Invoice in 08-70-10.
+Öppna ordern, markera införandet och tryck på {{btn|Kreditera}}. Öppna kreditinförandet och kryssa i {{kryss|Undertryck eventuell kapitalkostnad}} i fliken Övrigt. Fakturera i 08-70-10.
-*Can I change client on an invoiced plan?
+*Kan jag byta kund på en fakturerad plan?

← Older revision		Revision as of 14:58, 20 October 2015
Line 47:		Line 47:

	*Can I change client on an invoiced plan?		*Can I change client on an invoiced plan?
−	Yes, you can. Check the parameter {{\|~~kryssAllow~~ change of client on an invoiced plan}} in {{\|~~pthBase~~ registers/MED/Parameters}} tab Plans and Orders.	+	Yes, you can. Check the parameter {{kryss\|Allow change of client on an invoiced plan}} in {{pth\|Base registers/MED/Parameters}} tab Plans and Orders.

@@ Line 41: / Line 41: @@
 * How do I credit a part of an insertion?
-Select the insertion an click {{|btnCredit}}. Open the credited insertion and a price row and adjust the amount. Invoice in 08-70-10.
+Select the insertion an click {{btn|Credit}}. Open the credited insertion and a price row and adjust the amount. Invoice in 08-70-10.
 *Can I change media on an invoiced insertion?

@@ Line 38: / Line 38: @@
 *I want to credit an insertion, but not the insertion fee.
-Open the insertion and click on {{|btnCredit}}. Open the credit insertion and check {{|kryssExclude possible insertion fee}} in the tab Other. Invoice in 08-70-10.
+Open the insertion and click on {{btn|Credit}}. Open the credit insertion and check {{kryss|Exclude possible insertion fee}} in the tab Other. Invoice in 08-70-10.
 * How do I credit a part of an insertion?

@@ Line 35: / Line 35: @@
 *I want to credit the whole order, but not the capital cost.
-Open the order, select the insertion and click on {{|btnCredit}}. Open the credit insertion and check {{|kryssExclude possible capital cost}} in the tab Other. Invoice in 08-70-10.
+Open the order, select the insertion and click on {{btn|Credit}}. Open the credit insertion and check {{kryss|Exclude possible capital cost}} in the tab Other. Invoice in 08-70-10.
 *I want to credit an insertion, but not the insertion fee.

@@ Line 32: / Line 32: @@
 *How do I credit an allocation?
-Open the order and click {{|btnCredit allocation}}. Select the invoice you wish to credit. A credit insertion will be created. Invoice the credit from 08-70-10.
+Open the order and click {{btn|Credit allocation}}. Select the invoice you wish to credit. A credit insertion will be created. Invoice the credit from 08-70-10.
 *I want to credit the whole order, but not the capital cost.

@@ Line 22: / Line 22: @@
 Uncheck the box {{kryss|Same ref no in complete plan}}, in the media plan under the tab General
-* *I cannot write reference number on the order; the field is grey?
+*I cannot write product number on the order; the field is grey?
-Uncheck the box {{|kryssSame ref no in complete plan}}, in the media plan under the tab General
+Uncheck the box {{kryss|Same ref no in complete plan}}, in the media plan under the tab General
 *How do I register an order in another currency?

@@ Line 1: / Line 1: @@
 {{FAQ
 |version=546
-|group=Media/Media plans-Media plans
+|group=Media/Media plans/Media plans
 }}
@@ Line 20: / Line 20: @@
 *I cannot write reference number on the order; the field is grey?
-Uncheck the box {{|kryssSame ref no in complete plan}}, in the media plan under the tab General
+Uncheck the box {{kryss|Same ref no in complete plan}}, in the media plan under the tab General
 * *I cannot write reference number on the order; the field is grey?