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

Revision as of 10:43, 17 March 2017

Automatic adjustment of WIP when printing a project invoice

Adjustment will be made according to the invoice content at the time of definitive printout.
Adjustment date shall be the accounting day of the invoice.
The automatic adjustment is only upwards adjustment, i.e. existing WIP will never be adjusted downwards.
Existing time reports are invoice provided that they have same LOB and fee code as the invoice content.
The adjustments are always made on the employee that is project manager on the project.

The main parameter is in System: Base registers/General/Company specific parameters, tab Other under PRO: Automatic adjustment of WIP.
When set, it will concern all new invoices.
There is a possibility to deactivate the parameter on a certain invoice in the parameter tab on the invoice.
The default setting on an invoice can be deactivated in teh project by checking the parameter No automatic adjustment in the Invoicing tab.

@@ Line 20: / Line 20: @@
 ==How to activate the function==
+*The main parameter is in System: Base registers/General/Company specific parameters, tab Other under PRO: Automatic adjustment of WIP.
-*Huvudparametern som aktiverar funktionen finns i Bas register/Allmänt/Företagsspecifika parametrar i fliken Övrigt/PRO/Automatisk justering av lager
+*When set, it will concern all new invoices.
-*När den här parameterna är satt så kommer den att gälla för alla fakturor som skapas.
+*There is a possibility to deactivate the parameter on a certain invoice in the parameter tab on the invoice.
-*Det är möjligt att inaktivera Automatisk justering av lager på fakturan i fliken Parametrar.
+*The default setting on an invoice can be deactivated in teh project by checking the parameter No automatic adjustment in the Invoicing tab.
-*Default inställningen på fakturan kan inaktiveras från projektet med parametern: Ej automatisk justering i fliken Fakturering.