Difference between revisions of "News:Parameter for including paid pre-invoices from PRO in MED credit monitoring"
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<b>Parameter for including paid pre-invoices from PRO in MED credit monitoring</b> |
<b>Parameter for including paid pre-invoices from PRO in MED credit monitoring</b> |
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{{ExpandImage|include_paid_preinv_in_pro_parameter.png}} |
{{ExpandImage|include_paid_preinv_in_pro_parameter.png}} |
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The parameter is located under Base registers/MED/Parameters/General |
The parameter is located under Base registers/MED/Parameters/General |
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{{ExpandImage|include_paid_preinv_in_pro_parameter2.png}} |
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<b>Parameter activated:</b> The pre-invoices sent from PRO are only included in the Credit monitoring whenever they are payed in the column "Pre-inv payed PRO and the credit amount is decreased accordingly. |
<b>Parameter activated:</b> The pre-invoices sent from PRO are only included in the Credit monitoring whenever they are payed in the column "Pre-inv payed PRO and the credit amount is decreased accordingly. |
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This is also how the Media pre-invoices are handled. |
This is also how the Media pre-invoices are handled. |
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<b>Parameter inactivated:</b> The pre-invoices sent from PRO will be included in the column Inv/unpaid PRO and then increase the credit amount, when paid they will not be included in the Credit monitoring. |
<b>Parameter inactivated:</b> The pre-invoices sent from PRO will be included in the column Inv/unpaid PRO and then increase the credit amount, when paid they will not be included in the Credit monitoring. |
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Latest revision as of 15:50, 14 August 2020
Parameter for including paid pre-invoices from PRO in MED credit monitoring
| Published | 2020-08-14 |
|---|---|
| Module | Media |
| Version | 546W2033 |
| Revision | 1 |
| Case number | 1145922 |
Parameter for including paid pre-invoices from PRO in MED credit monitoring
The parameter is located under Base registers/MED/Parameters/General
Parameter activated: The pre-invoices sent from PRO are only included in the Credit monitoring whenever they are payed in the column "Pre-inv payed PRO and the credit amount is decreased accordingly.
This is also how the Media pre-invoices are handled.
Parameter inactivated: The pre-invoices sent from PRO will be included in the column Inv/unpaid PRO and then increase the credit amount, when paid they will not be included in the Credit monitoring.
