Difference between revisions of "Translations:Media credit/14/en"

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{{ExpandImage|MED-CRE-EN-Bild5.png}}
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== Muut parametrit ==
  
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Continuous credit check:
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({{pth|Järjestelmä|Perusrekisterit|MED/Parametrit}})
  
 
{| class=mandeflist
 
{| class=mandeflist
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!No
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!Ota mukaan oman työn varasto/PRO
 
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|Normal nightly credit control. The clients/coll. clients are checked and, if the limit has been exceeded, they will be blocked.
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|Oman työn veloitus asiakkaan projektilla lasketaan mukaan luottolimiittiin.
 
 
|-
 
|-
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! Only when sending order
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!Ota mukaan ostojen varasto/PRO
 
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|Control of booked orders at the time of sending (printing out).
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|Ostot asiakkaan projektilla lasketaan mukaan luottolimiittiin.
 
  ⚫
|-
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!All functions
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|Full credit control immediately when an order is created or booked. This can be avoided on certain clients by including also preliminary orders.
 
|-
  
|-
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!All functions (before)
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!Ota mukaan muun varasto/PRO
 
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|Certain functions such as creating new order or making an order definitive will immediately be checked and leads to blocking if exceeded. Other functions, such as allocation of media combinations and recalculations of yearly agreements will also be immediately checked but possible exceeding will not lead to blocking until the next day.
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|Muut/Materiaalit asiakkaan projektilla lasketaan mukaan luottolimiittiin.
 
⚫
|-
 
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!Ota mukaan ostotilaukset/PRO
 
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|Ostotilaukset lasketaan luoton arviointiin.
 
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|-
 
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!Ota mukaan ostojen projektikustannusarvio
 
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|Luoton arviointiin lasketaan se, mitä asiakkaan projektikustannusarvoissa on budjetoitu ostoihin.
 
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|-
 
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!Vain lopulliset määräimet tarkistetaan
 
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|Tämän toiminnon voi ohjata asiakas/yliasiakastiedoissa jos haluaa ottaa mukaan myös alustavat määräimet luottotarkastukseen. Jos tämä parametri rastitetaan, sitä ei voi enää asiakas/yliasiakastiedoissa valita.
 
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!Ota mukaan maksetut ennakkolaskut
 
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|Oltava rastitettu jotta ennakkolaskut lasketaan mukaan luottotarkastukseen.
 
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|-
 
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!Poista este automaattisesti
 
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|Poistaa esteen asiakkaalta/yliasiakkaalta yötarkastuksessa automaattisesti kun ylitys on käsitelty, esimerkiksi että asiakkaan maksu on kirjattu.
 
 
|}
  
|}

Revision as of 16:35, 5 April 2017

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Message definition (Media credit)
== Other parameters ==
({{pth|System|Base registers|MED/Parameters}})
{| class=mandeflist 
! Include fees' WIP in PRO
|Fees that are pending on the client’s WIP (Work in Progress) shall be counted in the credit limit calculation. 
|- 
! Include purchases' WIP in PRO
|Purchases entered on the client’s WIP shall be counted in the credit limit calculation. 
|-
! Include others' WIP in PRO
|Other entered on the client’s WIP shall be counted in the credit limit calculation. 
|- 
! Include purchase orders in PRO
|Purchase orders shall be counted in the credit limit calculation. 
|- 
!Ota mukaan ostojen projektikustannusarvio 
|Luoton arviointiin lasketaan se, mitä asiakkaan projektikustannusarvoissa on budjetoitu ostoihin. 
|- 
! Only def. orders in credit check
|This function can be managed in client-/coll.client registers if you want also preliminary orders in the credit check. If this parameter is checked, the option will not be possible anymore in client-/coll.client registers. 
|- 
! Include paid pre-invoices
|If paid pre-invoices shall be counted in the credit limit calculation. 
|- 
! Remove blocking automatically
|Removes blocking automatically from client-/coll.client in the nightly check when the exceeding has been handled e.g.  as a payment entry from the client. 
|}
Translation{{ExpandImage|MED-CRE-EN-Bild5.png}} 
Continuous credit check: 
{| class=mandeflist 
!No 
|Normal nightly credit control. The clients/coll. clients are checked and, if the limit has been exceeded, they will be blocked. 
|- 
! Only when sending order
|Control of booked orders at the time of sending (printing out). 
|- 
!All functions 
|Full credit control immediately when an order is created or booked. This can be avoided on certain clients by including also preliminary orders. 
|-
!All functions (before) 
|Certain functions such as creating new order or making an order definitive will immediately be checked and leads to blocking if exceeded. Other functions, such as allocation of media combinations and recalculations of yearly agreements will also be immediately checked but possible exceeding will not lead to blocking until the next day. 
|}

Continuous credit check:

No Normal nightly credit control. The clients/coll. clients are checked and, if the limit has been exceeded, they will be blocked.
Only when sending order Control of booked orders at the time of sending (printing out).
All functions Full credit control immediately when an order is created or booked. This can be avoided on certain clients by including also preliminary orders.
All functions (before) Certain functions such as creating new order or making an order definitive will immediately be checked and leads to blocking if exceeded. Other functions, such as allocation of media combinations and recalculations of yearly agreements will also be immediately checked but possible exceeding will not lead to blocking until the next day.
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