Difference between revisions of "Translations:Enter clients and projects/12/da"

{| class=mandeflist
|'''Collective client'''
|If several client codes belong together, they can be connected via a collective client. It is very useful in e.g. reports.
|-
|'''Project type'''
|Standard type for the client, comes automatically to new projects but can be changed.
|-
|'''Project type'''
|Used for statistics and rough grouping of projects.
|-
|'''Job type'''
|Standard types for the client, used for statistics. Comes automatically to new projects but can be changed.
|-
|'''Client category'''
|Select category. Used for statistics.
|-
|'''Project label 1 & 2'''
|Project label is an optional categorizing tool that you can use if labelling as project type or job type not is enough.
|-
|'''Client manager'''
|Person in charge of the client. Select from the employee register.
|-
|'''Group'''
|Group is useful in companies with many departments, or if the client is a group that shares project accounting; the group shows then which part of the company, or which company, that owns the project. Group can also be useful in statistics. Marathon suggests the group of the client manager.
|-
|'''Cost centre'''
|Used for allocation of invoicing revenues. Cost centre comes automatically to new projects but can be changed.
|-
|'''Cost object'''
|See above
|-
|'''Credit class'''
|Possibility to state the credit class of the client. Shown in System: Project accounting/credit monitoring.
|-
|'''Credit limit'''
|Possibility to state the credit limit of the client. Shown in System: Project accounting/credit monitoring.
|}