Difference between revisions of "Surcharge agreements/sv"
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En kort beskrivning över tilläggsavtal i Mediesystemet |
En kort beskrivning över tilläggsavtal i Mediesystemet |
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| + | = Surcharge agreements= |
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| − | = Tilläggsavtal = |
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| + | Can fully replace Special agreements. Special Agreements and surcharge Agreements should NOT be used together as it will destroy calculations. The same surcharge agreement can be used for several clients and several surcharge agreements can be e used for the same order. |
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| + | A surcharge agreement with a purchase price (a cost) and a mark-up (revenue) in % can be calculated on different bases and can be used directly on an order. That creates additional price rows. You can also add the surcharge agreement to a certain media. In that case an own separate order with price rows is created. |
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| − | Tilläggsavtal kan inte ersätta Specialavtal. Samma Tilläggsavtal kan användas på flera kunder och flera Tilläggsavtal kan användas på en order. |
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| + | A surcharge agreement can also be used for fixed pricing and should always be added to an existing order. |
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| − | Ett tilläggsavtal där man lagt in ett inpris (kostnad) och ett påslag (intäkt) i % kan beräknas på olika grunder och kan användas direkt på en lagd order. Då läggs det in extra prisrader. Eller om man väljer att tilläggsavtalet skall läggas på ett specifikt media. Då blir det en egen separat order och prisrader. |
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| − | Ett Tilläggsavtal kan också användas för ett fast pris och läggs då alltid in på befintlig order. |
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| + | '''Example of an agreement that generates an order on the media Adform with one price row for the cost ( 2 %) and another price row with the mark-up (4%) i.e to client 6% on the order's net.''' |
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| − | <div class="mw-translate-fuzzy"> |
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| − | === Exempel på ett avtal som genererar en order på mediet Adform med en prisrad för kostnaden 2 % och en prisrad med påslaget 4%, dvs till kund 6% === |
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| − | </div> |
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| + | '''Example of an agreement that generates price rows on an order for selected media, with one price row for the cost (2 %) and another price row for the mark-up (4%) i.e to client 6% ''' |
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| + | == New Surcharge agreement == |
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| − | <div class="mw-translate-fuzzy"> |
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| + | Start with creating the agreements in {{pth|Media|Backoffice/Base registers/Surcharge agreements}}. Thereafter, enter them on the client/clients under the heading Surcharge agreements. |
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| − | === Exempel på ett avtal som genererar prisrader på order för valt media med en prisrad för kostnaden 2 % och en prisrad med påslaget 4%, dvs 6% till kund === |
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| − | {{ExpandImage|MED-AGR- |
+ | {{ExpandImage|MED-AGR-EN-Bild3.png}} |
| − | </div> |
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| + | == The Fix function == |
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| − | == Upplägg av Tilläggsavtal:== |
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| + | Inside an order, in the tab Other, you can fix the surcharge agreement(s) that has been generated on the order. Use this function if the price on the order will change but the agreement itself will remain. The fixing is done on the order that has been generated when selecting surcharge agreement. |
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| + | {{ExpandImage|MED-AGR-EN-Bild4.png}} |
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| − | Man börjar med att lägga upp avtalen under Basregister/Med/Tilläggsavtal. Sedan lägger man in dem på kunden/kunderna under rubriken Tilläggsavtal. |
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| + | == Use a surcharge agreement == |
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| + | Create an order, select the surcharge agreement(s) into it in the tab Other on the order. It does not matter if you first create the whole order and then connect it to a surcharge agreement, or if you add it directly when selecting media. |
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| + | If you have chosen an erroneous surcharge agreement, you can simply delete it and select another one, both the order and the surcharge agreement will be recalculated. |
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| + | Select a column showing what surcharge agreement(s) you use. |
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| − | == Arbetsgång för användandet av Tilläggsavtal: == |
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| − | Lägg upp en order, välj in tilläggsavtalet. Detta görs under fliken Övrigt inne på ordern. Det spelar ingen roll om man först lägger in hela ordern och sedan kopplar på ett Tilläggsavtal eller om man lägger på det direkt när man anger mediet. |
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| + | {{ExpandImage|MED-AGR-EN-Bild5.png}} |
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| − | Om man lagt på ett felaktigt tilläggsavtal, är det bara att byta ut mot annat eller radera, så räknas både order och tilläggsavtalet om. |
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| + | ==In the table registration == |
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| − | '''Obs, denna beräkningsgrund är väldigt speciell framtagen''' |
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| − | Totalt-arvode |
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| − | Beräkning sker enligt nedan |
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| − | • Calculates like this y = (x / (1 – a)) – x. x=Net, a=percent • Example. 10 % tech fee on Net=90.000: o y = (90.000 / (1 – 0,1)) – 90.000 = 10.000 |
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| + | {{ExpandImage|MED-AGR-EN-Bild6.png}} |
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[[Category: Manuals]] |
[[Category: Manuals]] |
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[[Category: Media]] |
[[Category: Media]] |
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| − | [[Category: MED-AGR- |
+ | [[Category: MED-AGR-EN]] |
Revision as of 14:25, 26 March 2025
En kort beskrivning över tilläggsavtal i Mediesystemet
Contents
Surcharge agreements
Can fully replace Special agreements. Special Agreements and surcharge Agreements should NOT be used together as it will destroy calculations. The same surcharge agreement can be used for several clients and several surcharge agreements can be e used for the same order.
A surcharge agreement with a purchase price (a cost) and a mark-up (revenue) in % can be calculated on different bases and can be used directly on an order. That creates additional price rows. You can also add the surcharge agreement to a certain media. In that case an own separate order with price rows is created. A surcharge agreement can also be used for fixed pricing and should always be added to an existing order.
Example of an agreement that generates an order on the media Adform with one price row for the cost ( 2 %) and another price row with the mark-up (4%) i.e to client 6% on the order's net.
Example of an agreement that generates price rows on an order for selected media, with one price row for the cost (2 %) and another price row for the mark-up (4%) i.e to client 6%
New Surcharge agreement
Start with creating the agreements in Media: Backoffice/Base registers/Surcharge agreements. Thereafter, enter them on the client/clients under the heading Surcharge agreements.
The Fix function
Inside an order, in the tab Other, you can fix the surcharge agreement(s) that has been generated on the order. Use this function if the price on the order will change but the agreement itself will remain. The fixing is done on the order that has been generated when selecting surcharge agreement.
Use a surcharge agreement
Create an order, select the surcharge agreement(s) into it in the tab Other on the order. It does not matter if you first create the whole order and then connect it to a surcharge agreement, or if you add it directly when selecting media. If you have chosen an erroneous surcharge agreement, you can simply delete it and select another one, both the order and the surcharge agreement will be recalculated.
Select a column showing what surcharge agreement(s) you use.
In the table registration
