Difference between revisions of "Translations:Media Base registers/12/fi"

{| class=mandeflist
|Code
|A suitable client code consisting of 1-4 characters, e.g. <u>Ka</u>lin <u>Se</u>tterberg Data AB =&gt; KASE or KALI.
|-
|Internal name
|Internal name only shown in Marathon. If you for example have several Volvo clients, all with client name Volvo AB on the invoice, but belonging to different branches/departments, you can use the internal names as e.g. “Volvo Luxury cars, Gothenburg”
|-
|Name &amp; Address
|Client name and address used on the media plan. If no other address is written in the fields INVOICING ADDRESS, this address will also be printed on the invoice.
|-
|Your ref
|The person who will be referred to in the invoice if the invoice not is allocated per product. If it is allocated, the reference from each product will be referred to.
|-
|Own ID
|Own label on client that can be printed in Sales ledger and in reports
|-
|Reporting ID
|See above
|-
|Budget client
|An own register that you can use for marking clients. Can be included in export of client registers.
|-
|Budget client balance
|An own register that you can use for marking clients. Can be included in export of client registers
|-
|Our ref
|Reference person in the own company.
|-
|Client manager
|Person in charge for the client.
|-
|Short name
|Generated automatically
|}