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

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== Other parameters ==
  
== Other parameters ==
  +
({{pth|System|Base registers|MED/Parameters}})
−
 
−
({{pth|Järjestelmä|Perusrekisterit|MED/Parametrit}})
  
 
{| class=mandeflist
 
{| class=mandeflist
 
! Include fees' WIP in PRO
  
! Include fees' WIP in PRO
Line 7: Line 6:
 
|-
 
|-
 
! Include purchases' WIP in PRO
  
! Include purchases' WIP in PRO
−
|Purchases entered on the client’s WIP ) shall be counted in the credit limit calculation.
+
|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 entered on the client’s WIP ) shall be counted in the credit limit calculation.
+
|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

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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