From Marathon Documentation
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== Other parameters ==
({{pth|Järjestelmä|Perusrekisterit|MED/Parametrit}})
({{pth|Järjestelmä|Perusrekisterit|MED/Parametrit}})
Revision as of 17:34, 5 April 2017
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== 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. |}
== 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 == Other parameters == ({{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. |} Other parameters
(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.