Difference between revisions of "News:Registration on Actuals for Surcharges in Actuals page/nb"

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(Created page with "Mediebudsjetter/Budsjett, flik: Utfall")
(Created page with "Utfall kan brukes for å lettere kunne skape korreksjoner på definitive eller fakturerte ordrer.")
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Mediebudsjetter/Budsjett, flik: Utfall
 
Mediebudsjetter/Budsjett, flik: Utfall
   
Actuals can be used to more easily create corrections on definitive or invoiced orders.
+
Utfall kan brukes for å lettere kunne skape korreksjoner definitive eller fakturerte ordrer.
   
 
In order to use this functionality some additional setup and training is neccessary, the below is an example of how it can look:
 
In order to use this functionality some additional setup and training is neccessary, the below is an example of how it can look:

Revision as of 16:59, 18 February 2020

Registrering av utfall
Published 2020-02-17
Module Media
Version 546
Revision 49251
Case number 1115339

Registrering av utfall

Mediebudsjetter/Budsjett, flik: Utfall

Utfall kan brukes for å lettere kunne skape korreksjoner på definitive eller fakturerte ordrer.

In order to use this functionality some additional setup and training is neccessary, the below is an example of how it can look:

Order 2120 was originally registered with amount 500.000 and net total 10.000.

The acctuals recived showed it be be 495.000 adding up to a net totalt of 9.800.

These new figures is registered in the actuals tab and creates correction rows on the insertion:

Please contact Kalin Setterberg at support@kase.se for more information and for help with setup.