*The main parameter for activation is n{{pth|System|Base registers/General/Company specific parameters}} in the tab {{flik|Other}} under PRO/ Automatic adjustment of WIP.
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*The main parameter is in System: Base registers/General/Company specific parameters, tab Other under PRO: Automatic adjustment of WIP.
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*When set, it will concern all new invoices.
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*When this parameter is set you can activate automatic asjustment of WIP in the tab {{flik|Parameters}} on the invoice.
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*There is a possibility to deactivate the parameter on a certain invoice in the Parameter tab on the invoice.
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*The invoice parameter can be set as default on the project in {{pth|System|Base registers/Clients and projects}} tab {{flik|Invoicing}}
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*The default setting on an invoice can be deactivated in teh project by checking the parameter No automatic adjustment in the Invoicing tab.
Latest revision as of 10:44, 17 March 2017
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.