Difference between revisions of "Translations:Media credit/3/en"

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{| class=mandeflist
  
{| class=mandeflist
−
!Reset to zero
 +
! Reset to zero
−
|Resetting means that the amount of new blocked clients is set to 0. Next night the program checks blocked clients and by checking the field {{kryss|Only new}} you can easily check if there are new blocked clients.
 +
|Resetting means that the number of new blocked clients is set to zero. The following night, the system will check blocked clients and when you thereafter check the option {{kryss|Only new}} you will see if new blocked clients have appeared.
 
|-
 
|-
−
!Show order
+
!Show order
−
|Click to open Media inquiries and thus the content of the order. The program is looking at allocations, only the main client's orders are shown.
 +
|Brings you to Media queries and hence to see the content of the invoice. Marathon detects possible allocations; only the main client’s orders are shown.
 
|-
  
|-
−
!Comment
 +
!Comment
−
|Optional comment field. Shown only here.
 +
|Field for optional comment. This comment is only shown here.
 
|-
  
|-
 
!Calculate
  
!Calculate
−
|Checks current credit status at client/collective client immediately provided that the parameter {{kryss|Continuous credit check – all functions}}” has been checked.
 +
|Checks current credit on client/collective client immediately if the parameter {{kryss|Continuous credit check – all functions}}” is active.
 
|-
  
|-
 
!Credit
  
!Credit
−
|Select a row and press {{btn|Credit}} to see a sumamry of what the credit includes and a credit graph.
 +
|Select a row and press {{btn|Credit}} to see a summary of what the credit includes and a credit graph.
 
|-
  
|-
⚫
!You can limit the list by selecting:
  
−
|-
  
−
!Only active
  
−
|Only active clients
  
−
|-
  
−
!Only own
  
−
|Clients where you are client manager.
  
−
|-
  
−
!Only new
 
−
|Blocked clients since last reset.
 
−
|-
 
−
!Only blocked
 
−
|Only clients that have exceeded credit limit and thus have been blocked.
 
−
|-
 
−
!Only credit limited
  
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|Clients with credit limit.
  
−
|-
 
−
!Only those due for control
  
−
|Only clients that are due for credit control, provided that a date has been set
 
 
|}
  
|}
  ⚫
You can delimit the list by selecting:

Latest revision as of 14:23, 16 August 2018

Information about message (contribute)
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Message definition (Media credit)
{| class=mandeflist
! Reset to zero
|Resetting means that the number of new blocked clients is set to zero.  The following night, the system will check blocked clients and when you thereafter check the option {{kryss|Only new}} you will see if new blocked clients have appeared.
|- 
!Show order
|Brings you to Media queries and hence to see the content of the invoice. Marathon detects possible allocations; only the main client’s orders are shown.
|-
!Comment 
|Field for optional comment. This comment is only shown here.
|-
!Calculate
|Checks current credit on client/collective client immediately if the parameter {{kryss|Continuous credit check – all functions}}” is active.
|-
!Credit
|Select a row and press {{btn|Credit}} to see a summary of what the credit includes and a credit graph.
|-
|}
You can delimit the list by selecting:
Translation{| class=mandeflist
! Reset to zero
|Resetting means that the number of new blocked clients is set to zero.  The following night, the system will check blocked clients and when you thereafter check the option {{kryss|Only new}} you will see if new blocked clients have appeared.
|- 
!Show order
|Brings you to Media queries and hence to see the content of the invoice. Marathon detects possible allocations; only the main client’s orders are shown.
|-
!Comment 
|Field for optional comment. This comment is only shown here.
|-
!Calculate
|Checks current credit on client/collective client immediately if the parameter {{kryss|Continuous credit check – all functions}}” is active.
|-
!Credit
|Select a row and press {{btn|Credit}} to see a summary of what the credit includes and a credit graph.
|-
|}
You can delimit the list by selecting:
Reset to zero Resetting means that the number of new blocked clients is set to zero. The following night, the system will check blocked clients and when you thereafter check the option "Only new" you will see if new blocked clients have appeared.
Show order Brings you to Media queries and hence to see the content of the invoice. Marathon detects possible allocations; only the main client’s orders are shown.
Comment Field for optional comment. This comment is only shown here.
Calculate Checks current credit on client/collective client immediately if the parameter "Continuous credit check – all functions"” is active.
Credit Select a row and press Credit to see a summary of what the credit includes and a credit graph.

You can delimit the list by selecting:

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