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

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== Muut parametrit ==
 +
== Other parameters ==
−
({{pth|Järjestelmä|Perusrekisterit|MED/Parametrit}})
 +
({{pth|System|Base registers|MED/Parameters}})
 
{| class=mandeflist
 
{| class=mandeflist
  +
! Include fees' WIP in PRO
−
!Ota mukaan oman työn varasto/PRO
 
  +
|Fees that are pending on the client’s WIP (Work in Progress) shall be counted in the credit limit calculation.
−
|Oman työn veloitus asiakkaan projektilla lasketaan mukaan luottolimiittiin.
 
 
|-
 
|-
  +
! Include purchases' WIP in PRO
−
!Ota mukaan ostojen varasto/PRO
 
  +
|Purchases entered on the client’s WIP shall be counted in the credit limit calculation.
−
|Ostot asiakkaan projektilla lasketaan mukaan luottolimiittiin.
 
 
|-
  
|-
  +
! Include others' WIP in PRO
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!Ota mukaan muun varasto/PRO
 
  +
|Other entered on the client’s WIP shall be counted in the credit limit calculation.
−
|Muut/Materiaalit asiakkaan projektilla lasketaan mukaan luottolimiittiin.
 
 
|-
 
|-
  +
! Include purchase orders in PRO
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!Ota mukaan ostotilaukset/PRO
 
  +
|Purchase orders shall be counted in the credit limit calculation.
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|Ostotilaukset lasketaan luoton arviointiin.
 
 
|-
 
|-
 
!Ota mukaan ostojen projektikustannusarvio
 
!Ota mukaan ostojen projektikustannusarvio
 
|Luoton arviointiin lasketaan se, mitä asiakkaan projektikustannusarvoissa on budjetoitu ostoihin.
 
|Luoton arviointiin lasketaan se, mitä asiakkaan projektikustannusarvoissa on budjetoitu ostoihin.
 
|-
 
|-
  +
! Only def. orders in credit check
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!Vain lopulliset määräimet tarkistetaan
 
  +
|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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|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.
 
 
|-
 
|-
  +
! Include paid pre-invoices
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!Ota mukaan maksetut ennakkolaskut
 
  +
|If paid pre-invoices shall be counted in the credit limit calculation.
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|Oltava rastitettu jotta ennakkolaskut lasketaan mukaan luottotarkastukseen.
 
 
|-
 
|-
  +
! Remove blocking automatically
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!Poista este automaattisesti
 
  +
|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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|Poistaa esteen asiakkaalta/yliasiakkaalta yötarkastuksessa automaattisesti kun ylitys on käsitelty, esimerkiksi että asiakkaan maksu on kirjattu.
 
 
|}
  
|}

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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