Difference between revisions of "News:Parameter for including paid pre-invoices from PRO in MED credit monitoring/da"
From Marathon Documentation
(Created page with "{{News |Parameter for at inkludere betalte acontofakturaer fra JOB i kreditovervågningen i MED. |module=Media |group=Kreditovervågning |version=546W2033 |revision=1 |case=1...") |
(Created page with "<b>Parameter for at inkludere betalte acontofakturaer fra JOB i kreditovervågningen i MED.</b>") |
||
| Line 9: | Line 9: | ||
}} |
}} |
||
| − | <b>Parameter for |
+ | <b>Parameter for at inkludere betalte acontofakturaer fra JOB i kreditovervågningen i MED.</b> |
{{ExpandImage|include_paid_preinv_in_pro_parameter.png}} |
{{ExpandImage|include_paid_preinv_in_pro_parameter.png}} |
||
Revision as of 10:26, 19 August 2020
Parameter for at inkludere betalte acontofakturaer fra JOB i kreditovervågningen i MED.
| Published | 2020-08-14 |
|---|---|
| Module | Media |
| Version | 546W2033 |
| Revision | 1 |
| Case number | 1145922 |
Parameter for at inkludere betalte acontofakturaer fra JOB i kreditovervågningen i MED.
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.
