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

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== Other parameters==
  
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({{pth|Järjestelmä|Perusrekisterit|MED/Parametrit}})
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{{ExpandImage|MED-CRE-EN-Bild5.png}}
 
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Continuous credit check:
 
 
{| class=mandeflist
 
{| class=mandeflist
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! Include fees' WIP in PRO
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!No
 
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|Fees that are pending on the client’s WIP (Work in Progress) shall be counted in the credit limit calculation.
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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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! Include purchases' WIP in PRO
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! Only when sending order
  
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|Purchases entered on the client’s WIP ) shall be counted in the credit limit calculation.
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|Control of booked orders at the time of sending (printing out).
 
⚫
|-
 
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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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! Include others' WIP in PRO
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!All functions (before)
 
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|Other entered on the client’s WIP ) shall be counted in the credit limit calculation.
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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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! Include purchase orders in PRO
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|Purchase orders shall be counted in the credit limit calculation.
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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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! Only def. orders in credit check
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|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.
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|-
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! Include paid pre-invoices
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|If paid pre-invoices shall be counted in the credit limit calculation.
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|-
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! Remove blocking automatically
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|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.
 
|}
  
|}

Revision as of 17:28, 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 
({{pth|Järjestelmä|Perusrekisterit|MED/Parametrit}})
{| 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. 
|}

(Järjestelmä: Perusrekisterit)

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.
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