Difference between revisions of "Translations:Media accounting/181/en"

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{{ExpandImage|MED-ACC-EN-Bild23.png}}
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{{ExpandImage|MED-ACC-EN-Bild24.png}}
 
 
 
Set up the columns so that the relevant information is visible. The columns are selected using the list button on the far right of the header row.
 
Set up the columns so that the relevant information is visible. The columns are selected using the list button on the far right of the header row.
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|-
  
|-
 
!Change order no/insertion date
  
!Change order no/insertion date
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|A registered media invoice can be moved to a new insertion. Read more in the chapter below
 +
|A registered media invoice can be moved to a new insertion. Read more in the chapter below
 
|-
  
|-
 
!Change owner/client
 
!Change owner/client

Latest revision as of 15:46, 26 January 2026

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Message definition (Media accounting)
{{ExpandImage|MED-ACC-EN-Bild24.png}} 
 
Set up the columns so that the relevant information is visible. The columns are selected using the list button on the far right of the header row. 
{|class=mandeflist
!Open
|Open the order for deepening.
|-
!Create correction
|Creates a new insertion of the selected insertion’s Net-Net discrepancy – negative or positive depending on the discrepancy. The new insertion can then be sent as an invoice to the client.
|-
!Book away
|See chapter below
|-
!Reconciliation code/Comment
|Possibility to change reconciliation code or add a comment on the insertion.
|-
!Change order no/insertion date
|A registered media invoice can be moved to a new insertion. Read more in the chapter below
|-
!Change owner/client
|For changing plan owner or client. A parameter setting is required for change of client on an invoiced insertion.
|- 
!Show media invoices
|Shows invoice copy as PDF, if the invoice has been scanned.
|-
!Claim 
|If the invoice is erroneous, it can here be sent as a reclamation to the supplier.
|}
 
Translation{{ExpandImage|MED-ACC-EN-Bild24.png}} 
 
Set up the columns so that the relevant information is visible. The columns are selected using the list button on the far right of the header row. 
{|class=mandeflist
!Open
|Open the order for deepening.
|-
!Create correction
|Creates a new insertion of the selected insertion’s Net-Net discrepancy – negative or positive depending on the discrepancy. The new insertion can then be sent as an invoice to the client.
|-
!Book away
|See chapter below
|-
!Reconciliation code/Comment
|Possibility to change reconciliation code or add a comment on the insertion.
|-
!Change order no/insertion date
|A registered media invoice can be moved to a new insertion. Read more in the chapter below
|-
!Change owner/client
|For changing plan owner or client. A parameter setting is required for change of client on an invoiced insertion.
|- 
!Show media invoices
|Shows invoice copy as PDF, if the invoice has been scanned.
|-
!Claim 
|If the invoice is erroneous, it can here be sent as a reclamation to the supplier.
|}
 

Set up the columns so that the relevant information is visible. The columns are selected using the list button on the far right of the header row.

Open Open the order for deepening.
Create correction Creates a new insertion of the selected insertion’s Net-Net discrepancy – negative or positive depending on the discrepancy. The new insertion can then be sent as an invoice to the client.
Book away See chapter below
Reconciliation code/Comment Possibility to change reconciliation code or add a comment on the insertion.
Change order no/insertion date A registered media invoice can be moved to a new insertion. Read more in the chapter below
Change owner/client For changing plan owner or client. A parameter setting is required for change of client on an invoiced insertion.
Show media invoices Shows invoice copy as PDF, if the invoice has been scanned.
Claim If the invoice is erroneous, it can here be sent as a reclamation to the supplier.

 

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