|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 clientshave appeared.
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|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.
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!Show order
!Show order
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Line 16:
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!You can delimit the list by selecting:
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You can delimit the list by selecting:
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|-
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{| class=mandeflist
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!Only active
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|Shows only active clients
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|-
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!Only own
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|Shows clients where you are client manager.
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!Only new
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|Shows blocked clients since the last resetting (Reset to zero) .
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!Only blocked
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|Shows only clients that have been exceeding their credit limit.
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|-
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! Only credit limited
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|Shows clients with a credit limit.
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! Only those due for control
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|Shows only clients that are due for credit control, provided that a date for control has been set
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|}
Latest revision as of 14:23, 16 August 2018
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.