Difference between revisions of "Translations:News:Automatic adjustment of WIP when printing a project invoice/3/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
 
Line 1: Line 1:
  +
*The adjustment is made based on the invoice content at the time of definitive printout.
*Justering görs i enlighet med omfattningen på fakturan vid definitiv utskrift.
 
  +
*Adjustment date is the book date of the invoice.
*Justeringsdatum sätts till fakturans bokföringsdatum.
 
  +
*The automatic adjustment is only upwards, i.e. existing WIP will never be adjusted downwards.
*Den automatiska justeringen är endast positiv dvs befintligt lager justeras aldrig negativt.
 
  +
*Existing time reports will be invoiced if they have same LOB and fee code as stated in invoice content.
*Befintliga tidrapporter faktureras om de har samma LOB och arvodeskod som omfattningen.
 
  +
*Adjustments are always made on the employee that is project manager of the project.
*Justeringar görs alltid på den medarbetare som är projektledare på projektet.
 

Revision as of 16:30, 7 March 2017

Information about message (contribute)
This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.
Message definition (News:Automatic adjustment of WIP when printing a project invoice)
*Justering görs i enlighet med omfattningen på fakturan vid definitiv utskrift.
*Justeringsdatum sätts till fakturans bokföringsdatum.
*Den automatiska justeringen är endast positiv dvs befintligt lager justeras aldrig negativt.
*Befintliga tidrapporter faktureras om de har samma LOB och arvodeskod som omfattningen.
*Justeringar görs alltid på den medarbetare som är projektledare på projektet.
Translation*The adjustment is made based on the invoice content at the time of definitive printout.
*Adjustment date is the book date of the invoice.
*The automatic adjustment is only upwards, i.e. existing WIP will never be adjusted downwards.
*Existing time reports will be invoiced if they have same LOB and fee code as stated in invoice content.
*Adjustments are always made on the employee that is project manager of the project.
  • The adjustment is made based on the invoice content at the time of definitive printout.
  • Adjustment date is the book date of the invoice.
  • The automatic adjustment is only upwards, i.e. existing WIP will never be adjusted downwards.
  • Existing time reports will be invoiced if they have same LOB and fee code as stated in invoice content.
  • Adjustments are always made on the employee that is project manager of the project.