Difference between revisions of "News:Parameter for including paid pre-invoices from PRO in MED credit monitoring/da"
From Marathon Documentation
(Created page with "Parameteren findes i Basisregister/MED/Parametre/Generelt") |
(Created page with "<b>Parameter aktiveret</b> Acontofakturaer, sendte fra JOB vises kun i kreditovervågningen hvis de er betalte i kolonnen "Aconto bet JOB". Kreditbeløbet mindsker i følge fa...") |
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| + | <b>Parameter aktiveret</b> Acontofakturaer, sendte fra JOB vises kun i kreditovervågningen hvis de er betalte i kolonnen "Aconto bet JOB". Kreditbeløbet mindsker i følge fakturabeløbet. |
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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. |
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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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Revision as of 11:43, 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.
Parameteren findes i Basisregister/MED/Parametre/Generelt
Parameter aktiveret Acontofakturaer, sendte fra JOB vises kun i kreditovervågningen hvis de er betalte i kolonnen "Aconto bet JOB". Kreditbeløbet mindsker i følge fakturabeløbet.
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.
