Difference between revisions of "News:Automatic adjustment of WIP when printing a project invoice/en"
From Marathon Documentation
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*The main parameter is in System: Base registers/General/Company specific parameters, tab Other under PRO: Automatic adjustment of WIP. |
*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. |
*When set, it will concern all new invoices. |
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− | *There is a possibility to deactivate the parameter on a certain invoice in the |
+ | *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. |
*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
Automatic adjustment of WIP when printing a project invoice
Published | 2017-03-06 |
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Module | Project accounting |
Version | 546 |
Revision | 39191 |
Case number | 947421 |
General
- 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.
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.
- 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.