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

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({{pth|System|Base registers|MED/Parameters}})
  
({{pth|System|Base registers|MED/Parameters}})
 
{| class=mandeflist
 
{| class=mandeflist
−
!Include fees' WIP in PRO
+
! Include fees' WIP in PRO
−
|Fee on the client's project is counted in to the credit limit.
+
|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
 +
! Include purchases' WIP in PRO
−
|Purchases on the client's project are counted in to the credit limit.
+
|Purchases entered on the client’s WIP shall be counted in the credit limit calculation.
 
|-
  
|-
−
!Include others' WIP in PRO
 +
! Include others' WIP in PRO
−
|Other/Materialon the client's project are counted in to the credit limit.
+
|Other entered on the client’s WIP shall be counted in the credit limit calculation.
 
|-
 
|-
−
!Include purchase orders in PRO
 +
! Include purchase orders in PRO
−
|Purchase orders are counted in to the credit limit.
+
|Purchase orders shall be counted in the credit limit calculation.
 
|-
 
|-
  +
!Ota mukaan ostojen projektikustannusarvio
−
!Include project estimate purchases
  
  +
|Luoton arviointiin lasketaan se, mitä asiakkaan projektikustannusarvoissa on budjetoitu ostoihin.
−
|Estimated purchases on a project are counted in to the credit limit.
 
 
|-
 
|-
−
!Only def. orders in credit check
 +
! Only def. orders in credit check
−
|This function can be overruled in the client/collective client register if you want to include also preliminary orders into the check. If this box is checked, it is no longer selectable in the client/coll client registers.
+
|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
+
! Include paid pre-invoices
−
|Check if you want the pre-invoices to be counted into the credit limit control.
+
|If paid pre-invoices shall be counted in the credit limit calculation.
 
|-
 
|-
−
!Remove blocking automatically
+
! Remove blocking automatically
−
|removes blocking from the client/collective client in the night check automatically when the exceedance has been handled (e.g client payment has been booked)
+
|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.
 
|}
  
|}

Latest revision as of 12:43, 6 July 2018

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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== 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

(System: Base registers)

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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