Difference between revisions of "News:Undo Order allocation/nb"

Revision as of 13:25, 17 June 2020

Fortryd fordeling av ordre

Nya funksjoner i:

Media: Budsjetter/Budsjett, flik Ordrer: Slå sammen

Media:Budsjetter/Budsjett, flik Tabellregistrering , versjon: Slå sammen

Functionality:

MERGE is meant as way to undo an allocation. Merging an order will combine all insertion on the selected order to one insertion.

Gross, Net and Amount is summed from the merged insertions and period is set to the combined period of the merged insertions.

Limitations:

Insertions which has overlapping periods or different discount codes, Commission percentages or surcharge codes cannot be merged. Trying to MERGE an order with any of these differences will result in "Manual changes exists" and the order will not be merged.

Insertions which has different invoice comments can be merged but as the price rows will be merged only the invoice comment on the first insertion is kept. Discrepancies between invoice comments will result in "Invoice comment differs between insertions and will be deleted".

Media/Plans/Plan, tab: Orders: MERGE

Media/Plans/Plan, tab: table registration, version: MERGE