Difference between revisions of "News:New column in Reconciliation of media invoices: Client net insertion"
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Latest revision as of 23:51, 21 October 2015
New column in Reconciliation of media invoices: Client net insertion
| Published | 2015-03-31 |
|---|---|
| Module | Media |
| Version | unknown |
| Revision | 31008 |
| Case number | 803351 |
| News link | 4905 |
A new column in Backoffice: Media/Reconciliation of media invoices: Client Net insertion.
The column shows client net, but only for
Surcharge code 000 + the surcharge codes that have been defined in Backoffice: Base registers/Med/Parameters, tab Plans and orders, in the fields Surcharge code for colour surcharge, Surcharge code measuring (dk: opmåling), Surcharge code for extra measuring (dk: extraopmåling)
