Translations:Media Plans and Orders/17/en - Revision history

FuzzyBot: Importing a new version from external source

2016-09-29T13:46:46Z

Importing a new version from external source

TR at 08:38, 28 June 2016

2016-06-28T08:38:13Z

TR at 09:59, 23 June 2016

2016-06-23T09:59:41Z

TR: Created page with "{| class=mandeflist !Product |Plan printouts and invoices can be divided per product. They can be useful for statistics. |- !Campaign |You can connect several plans into a cam..."

2016-06-08T08:39:46Z

Created page with "{| class=mandeflist !Product |Plan printouts and invoices can be divided per product. They can be useful for statistics. |- !Campaign |You can connect several plans into a cam..."

New page

{| class=mandeflist
!Product
|Plan printouts and invoices can be divided per product. They can be useful for statistics.
|-
!Campaign
|You can connect several plans into a campaign and use in printouts and reports.
|-
!Contact
|Can be printed on invoice.
|-
!Project
|If the plan shall be connected with a project, select project here.
|-
!Reference number
|Printed on the plan, the invoice and in reports.
|-
!Agreement
|Agreement is a mandatory subject. This agreement sets the conditions on all the plan's orders, unless a certain order or a price row has an own agreement.
|-
!Inv date
|You can enter a special invoice date''''''that differs from your ordinary invoicing routine.
|-
!Inv currency/rate
|S''ee separate manual about currencies in Marathon.''
|-
!Group
|Can be made a mandatory field if for example revenues shall be reported per group (department). You can fetch the group from the client register and set it as default.
|-
!Owner
|The employee that owns the plan. If you tick the box ”Only own”, the list shows plan owners. Owner is also a selection in reconciliation of media invoices.
|-
!Active
|Deselect if the plan no longer is active. Inactive plans are not shown when ” Only active” is selected. However, inactive plans can still be invoiced.
|-
!Comment
|Internal comment shown in the plan's general tab.
|-
!Approved by and Date
|Shows person approving the plan ad date of approval. Shown only in the general tab.
|-
!Calculate credit...preliminary orders
|Select if also preliminary orders shall counted in the credit limit of the client.
|-
!Plan label 1, 2, 3
|Own optional labelling that can be printed out in reports.
|-
!Table registration
|See separate manual.
|}

@@ Line 19: / Line 19: @@
 |-
 !Inv date
-|You can enter a special invoice date that differs from your ordinary invoicing routine.
+|You can enter a special invoice date''''''that differs from your ordinary invoicing routine.
 |-
 !Inv currency/rate
-|See separate manual about currencies in Marathon.
+|S''ee separate manual about currencies in Marathon.''
 |-
 !Group
@@ Line 28: / Line 28: @@
 |-
 !Owner
-|The employee that owns the plan. If you tick the box {{kryss|Only own}}, the list shows plan owners. Owner is also a selection in reconciliation of media invoices.
+|The employee that owns the plan. If you tick the box ”Only own”, the list shows plan owners. Owner is also a selection in reconciliation of media invoices.
 |-
 !Active