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		<title>Translations:Reports/67/en - Revision history</title>
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		<updated>2026-05-07T04:17:41Z</updated>
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	<entry>
		<id>https://wikidoc.kase.se/index.php?title=Translations:Reports/67/en&amp;diff=87699&amp;oldid=prev</id>
		<title>FuzzyBot: Importing a new version from external source</title>
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				<updated>2026-01-20T08:17:15Z</updated>
		
		<summary type="html">&lt;p&gt;Importing a new version from external source&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;{|class= mandeflist &lt;br /&gt;
!Actual p-price&lt;br /&gt;
|Registered purchase price. For purchases, it means the price before mark-ups, for fees, the calculated cost of the employee and for other it is the purchase price stated on the code.&lt;br /&gt;
|-&lt;br /&gt;
!Actual Amount&lt;br /&gt;
|Number of registered entities&lt;br /&gt;
|-&lt;br /&gt;
!Actual Registered	&lt;br /&gt;
|Registered sales price. For purchases it means the price before mark-up and for fees, the hourly price.&lt;br /&gt;
|-&lt;br /&gt;
!Actual Adjusted	&lt;br /&gt;
|Adjusted entries&lt;br /&gt;
|-&lt;br /&gt;
!Invoiced p-price&lt;br /&gt;
|Like Actual purchase price, but only entries that are invoiced.&lt;br /&gt;
|-&lt;br /&gt;
!Invoiced s-price	&lt;br /&gt;
|Like Actual registered, but only entries that are invoiced.&lt;br /&gt;
|-&lt;br /&gt;
!Pre-invoiced&lt;br /&gt;
|Pre-invoices&lt;br /&gt;
|-&lt;br /&gt;
!WIP purchase price	&lt;br /&gt;
|Like Actual purchase price, but only entries that are not invoiced.&lt;br /&gt;
|-&lt;br /&gt;
!WIP Sales price	&lt;br /&gt;
|Like Actual registered, but only entries that are not invoiced.&lt;br /&gt;
|-&lt;br /&gt;
!WIP Pre-invoiced&lt;br /&gt;
|Pre-invoices that haven’t been deducted.&lt;br /&gt;
|-&lt;br /&gt;
!Project estimate Hours&lt;br /&gt;
|Estimated hours on the project&lt;br /&gt;
|-&lt;br /&gt;
!Project estimate Amount	&lt;br /&gt;
|Estimated amount on the project&lt;br /&gt;
|-&lt;br /&gt;
!Project estimate p-price&lt;br /&gt;
|Estimated purchase price. See Actual p-price for definition. &lt;br /&gt;
|-&lt;br /&gt;
!Regular price/hour	&lt;br /&gt;
|The employee’s regular hourly price set in the employee register in base registers.&lt;br /&gt;
|-&lt;br /&gt;
!Regular working time&lt;br /&gt;
|The employee’s work time requirement in Time report.&lt;br /&gt;
|-&lt;br /&gt;
!Fixed price	&lt;br /&gt;
|A fixed price set on the project &lt;br /&gt;
|-&lt;br /&gt;
!Not updated hours	&lt;br /&gt;
|Hours not updated in Project | Backoffice | Transactions | Update WIP&lt;br /&gt;
|- &lt;br /&gt;
!Resource planned time	&lt;br /&gt;
|Hours that are resource planned &lt;br /&gt;
|-&lt;br /&gt;
!Collective client manager	&lt;br /&gt;
|Client manager that is registered on the collective client in the base registers&lt;br /&gt;
|-&lt;br /&gt;
!Client manager	&lt;br /&gt;
|Client manager that is registered on the client or the project &lt;br /&gt;
|-&lt;br /&gt;
!Project manager	&lt;br /&gt;
|Project manager that is registered on the project&lt;br /&gt;
|- &lt;br /&gt;
!Production manager&lt;br /&gt;
|Production manager that is registered on the project &lt;br /&gt;
|-&lt;br /&gt;
!Master&lt;br /&gt;
|The master project that is connected to the project&lt;br /&gt;
|-&lt;br /&gt;
!Project type&lt;br /&gt;
|E = external, I = internal, 9 = Not project related (900-codes), J = Speculative job and G = group common&lt;br /&gt;
|-&lt;br /&gt;
!Project status&lt;br /&gt;
|0 = active, 9 = closed, 8 = pending&lt;br /&gt;
|-&lt;br /&gt;
!Project group	&lt;br /&gt;
|The group that is connected to the project&lt;br /&gt;
|-&lt;br /&gt;
!Created	&lt;br /&gt;
|Date when the project was created&lt;br /&gt;
|-&lt;br /&gt;
!Last entry	&lt;br /&gt;
|Shows date for last registered entry&lt;br /&gt;
|-&lt;br /&gt;
!Filing number	&lt;br /&gt;
|Filing number registered on the project&lt;br /&gt;
|-&lt;br /&gt;
!Archiving status	&lt;br /&gt;
|J If the project is archived, N if not&lt;br /&gt;
|-&lt;br /&gt;
!Filing date&lt;br /&gt;
|Date for archiving the project&lt;br /&gt;
|-&lt;br /&gt;
!Closed&lt;br /&gt;
|Closing date for the project&lt;br /&gt;
|-&lt;br /&gt;
!Latest invoice is paid	&lt;br /&gt;
|Payment date of the last paid invoice&lt;br /&gt;
|-&lt;br /&gt;
!Team	&lt;br /&gt;
|The project’s team&lt;br /&gt;
|-&lt;br /&gt;
!Deadline&lt;br /&gt;
|Deadline date, registered on the project&lt;br /&gt;
|-&lt;br /&gt;
!Start date&lt;br /&gt;
|Start date of the project, registered on the project&lt;br /&gt;
|-&lt;br /&gt;
!VAT code&lt;br /&gt;
|The VAT code of the project&lt;br /&gt;
|-&lt;br /&gt;
!Comment&lt;br /&gt;
|Comment from the time sheet row in Projects | Time reporting&lt;br /&gt;
|-&lt;br /&gt;
!Own ID&lt;br /&gt;
|Registered on the client&lt;br /&gt;
|-&lt;br /&gt;
!Reporting-ID	&lt;br /&gt;
|Registered on the client&lt;br /&gt;
|-&lt;br /&gt;
!Intercompany code	&lt;br /&gt;
|Registered on the client&lt;br /&gt;
|}&lt;/div&gt;</summary>
		<author><name>FuzzyBot</name></author>	</entry>

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