News:Make adjustments per invoice/sv - Revision history

TR at 10:39, 12 December 2016

2016-12-12T10:39:05Z

FuzzyBot: Updating to match new version of source page

2016-12-12T10:39:01Z

Updating to match new version of source page

TR: Created page with "{{ExpandImage|Adjustment_per_invoice_PRO.se.png}}"

2016-12-09T13:19:14Z

Created page with "{{ExpandImage|Adjustment_per_invoice_PRO.se.png}}"

TR: Created page with "Då det finns fler förberedda fakturor på ett projekt och man vill justera projektlagret i enlighet med omfattningen per faktura så kan man i justeringsbilden nu välja en..."

2016-12-09T13:18:36Z

Created page with "Då det finns fler förberedda fakturor på ett projekt och man vill justera projektlagret i enlighet med omfattningen per faktura så kan man i justeringsbilden nu välja en..."

TR: Created page with "Justering per faktura i Justering/Fakturering"

2016-12-09T13:18:24Z

Created page with "Justering per faktura i Justering/Fakturering"

TR: Created page with "{{News |Justering per faktura i Justering/Fakturering |module=Project accounting |group=Invoicing |version=546 |revision=37847 |case=947427 |published=2016-12-09 }}"

2016-12-09T13:18:17Z

Created page with "{{News |Justering per faktura i Justering/Fakturering |module=Project accounting |group=Invoicing |version=546 |revision=37847 |case=947427 |published=2016-12-09 }}"

TR: Created page with "Justering per faktura i Justering/Fakturering"

2016-12-09T13:18:09Z

Created page with "Justering per faktura i Justering/Fakturering"

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{{News
|Make adjustments per invoice
|module=Project accounting
|group=Invoicing
|version=546
|revision=37847
|case=947427
|published=2016-12-09
}}

Adjusting per invoice in Adjusting/Invoicing

If there are several prepared invoices on a project and you want to adjust the project's WIP according to the invoice content, you can now select an invoice in the adjustment view and see its content
Select an invoice in the Invoice field.
In the Fees, Purchases and Other tables the WIP 2 of the selected invoice is shown ona row. Select the row and click on {{btn|Change amount}}, adjust the amount and save.
The invoicing will be done according to the notes made on teh invoice, i. e same Employee, fee code and possible other dimensions.

{{ExpandImage|Adjustment_per_invoice_PRO.en.png}}

← Older revision		Revision as of 10:39, 12 December 2016
Line 11:		Line 11:
	Justering per faktura i Justering/Fakturering		Justering per faktura i Justering/Fakturering

		+	Då det finns fler förberedda fakturor på ett projekt och man vill justera projektlagret i enlighet med omfattningen per faktura så kan man i justeringsbilden nu välja en faktura och se dess omfattning.
−	If there are several prepared invoices on a project and you want to adjust the project's WIP according to the invoice content, you can now select an invoice in the adjustment view and see its content.
		+	Välj en faktura i fältet Faktura.
−	Select an invoice in the Invoice field.
		+	I tabellen för Arvode, Inköp och Övrigt visas den valda fakturans Lager 2 på en rad, markera raden och klicka på ÄNDRA BELOPP, justera beloppet och spara.
−	In the Fees, Purchases and Other tables, the WIP 2 of the selected invoice is shown on a row. Select the row and click on {{btn\|Change amount}}, adjust the amount and save.
		+	Justeringen blir gjord i enlighet med den märkning som gjorts på fakturan, dvs. med samma Medarbetare, Arvodeskod och eventuella andra dimensioner.
−	The invoicing will be done according to the notes made on the invoice, i. e same employee, fee code and possible other dimensions.

	{{ExpandImage\|Adjustment_per_invoice_PRO.se.png}}		{{ExpandImage\|Adjustment_per_invoice_PRO.se.png}}

← Older revision		Revision as of 10:39, 12 December 2016
Line 11:		Line 11:
	Justering per faktura i Justering/Fakturering		Justering per faktura i Justering/Fakturering

		+	If there are several prepared invoices on a project and you want to adjust the project's WIP according to the invoice content, you can now select an invoice in the adjustment view and see its content.
−	Då det finns fler förberedda fakturor på ett projekt och man vill justera projektlagret i enlighet med omfattningen per faktura så kan man i justeringsbilden nu välja en faktura och se dess omfattning
		+	Select an invoice in the Invoice field.
−	Välj en faktura i fältet Faktura.
		+	In the Fees, Purchases and Other tables, the WIP 2 of the selected invoice is shown on a row. Select the row and click on {{btn\|Change amount}}, adjust the amount and save.
−	I tabellen för Arvode, Inköp och Övrigt visas den valda fakturans Lager 2 på en rad, markera raden och klicka på ÄNDRA BELOPP, justera beloppet och spara.
		+	The invoicing will be done according to the notes made on the invoice, i. e same employee, fee code and possible other dimensions.
−	Justeringen blir gjord i enlighet med den märkning som gjorts på fakturan, dvs med samma Medarbetare, Arvodeskod och eventuella andra dimensioner.

	{{ExpandImage\|Adjustment_per_invoice_PRO.se.png}}		{{ExpandImage\|Adjustment_per_invoice_PRO.se.png}}

← Older revision		Revision as of 13:19, 9 December 2016
Line 16:		Line 16:
	Justeringen blir gjord i enlighet med den märkning som gjorts på fakturan, dvs med samma Medarbetare, Arvodeskod och eventuella andra dimensioner.		Justeringen blir gjord i enlighet med den märkning som gjorts på fakturan, dvs med samma Medarbetare, Arvodeskod och eventuella andra dimensioner.

−	{{ExpandImage\|Adjustment_per_invoice_PRO.en.png}}	+	{{ExpandImage\|Adjustment_per_invoice_PRO.se.png}}

← Older revision		Revision as of 13:18, 9 December 2016
Line 11:		Line 11:
	Justering per faktura i Justering/Fakturering		Justering per faktura i Justering/Fakturering

		+	Då det finns fler förberedda fakturor på ett projekt och man vill justera projektlagret i enlighet med omfattningen per faktura så kan man i justeringsbilden nu välja en faktura och se dess omfattning
−	If there are several prepared invoices on a project and you want to adjust the project's WIP according to the invoice content, you can now select an invoice in the adjustment view and see its content
		+	Välj en faktura i fältet Faktura.
−	Select an invoice in the Invoice field.
		+	I tabellen för Arvode, Inköp och Övrigt visas den valda fakturans Lager 2 på en rad, markera raden och klicka på ÄNDRA BELOPP, justera beloppet och spara.
−	In the Fees, Purchases and Other tables the WIP 2 of the selected invoice is shown ona row. Select the row and click on {{btn\|Change amount}}, adjust the amount and save.
		+	Justeringen blir gjord i enlighet med den märkning som gjorts på fakturan, dvs med samma Medarbetare, Arvodeskod och eventuella andra dimensioner.
−	The invoicing will be done according to the notes made on teh invoice, i. e same Employee, fee code and possible other dimensions.

	{{ExpandImage\|Adjustment_per_invoice_PRO.en.png}}		{{ExpandImage\|Adjustment_per_invoice_PRO.en.png}}

← Older revision		Revision as of 13:18, 9 December 2016
Line 9:		Line 9:
	}}		}}

		+	Justering per faktura i Justering/Fakturering
−	Adjusting per invoice in Adjusting/Invoicing

	If there are several prepared invoices on a project and you want to adjust the project's WIP according to the invoice content, you can now select an invoice in the adjustment view and see its content		If there are several prepared invoices on a project and you want to adjust the project's WIP according to the invoice content, you can now select an invoice in the adjustment view and see its content

@@ Line 1: / Line 1: @@
 {{News
 |module=Project accounting
 |group=Invoicing