Difference between revisions of "News:Parameter for including paid pre-invoices from PRO in MED credit monitoring/sv"
From Marathon Documentation
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(Created page with "Parametern finns i Basregister/MED/Parametrar/Allmänt") |
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+ | Parametern finns i Basregister/MED/Parametrar/Allmänt |
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− | The parameter is located under Base registers/MED/Parameters/General |
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Revision as of 09:57, 19 August 2020
Parameter för att inkludera betalda acontofakturor från PRO i kreditbevakningen i MED.
Published | 2020-08-14 |
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Module | Media |
Version | 546W2033 |
Revision | 1 |
Case number | 1145922 |
Parameter för att inkludera betalda acontofakturor från PRO i kreditbevakningen i MED.
Parametern finns i Basregister/MED/Parametrar/Allmänt
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.