Difference between revisions of "Translations:Media Base registers/132/en"

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(Created page with "{| class=mandeflist !Discr. Negative amt. |A 0-0 interval means negative discrepancies are not allowed. |- !Discr. Positive amt. |If the insertion has a positive discrepancy f...")
 
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Latest revision as of 16:46, 15 December 2015

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Message definition (Media Base registers)
{| class=mandeflist
!Discr. Negative amt.
|A 0-0 interval means negative discrepancies are not allowed.
|-
!Discr. Positive amt.
|If the insertion has a positive discrepancy from 101 SEK and up, this insertion gets this reconciliation code. Positive discrepancy means that we have invoiced more from the client than media has invoiced us.
|-
!Insertion date 
|Insertion date 
|-
!Valuation order
|In this case five (5). That means that the system first checks if the discrepancy can be classified to code 1, thereafter code 2, etc. 1 means no discrepancy, 2 allowed discrepancy (normally up to 100 SEK). Number 3 can be ”only client invoice sent”, number 4 “only media invoice received” etc.
|}
Translation{| class=mandeflist
!Discr. Negative amt.
|A 0-0 interval means negative discrepancies are not allowed.
|-
!Discr. Positive amt.
|If the insertion has a positive discrepancy from 101 SEK and up, this insertion gets this reconciliation code. Positive discrepancy means that we have invoiced more from the client than media has invoiced us.
|-
!Valuation order
|In this case five (5). That means that the system first checks if the discrepancy can be classified to code 1, thereafter code 2, etc. 1 means no discrepancy, 2 allowed discrepancy (normally up to 100 SEK). Number 3 can be ”only client invoice sent”, number 4 “only media invoice received” etc.
|}
Discr. Negative amt. A 0-0 interval means negative discrepancies are not allowed.
Discr. Positive amt. If the insertion has a positive discrepancy from 101 SEK and up, this insertion gets this reconciliation code. Positive discrepancy means that we have invoiced more from the client than media has invoiced us.
Valuation order In this case five (5). That means that the system first checks if the discrepancy can be classified to code 1, thereafter code 2, etc. 1 means no discrepancy, 2 allowed discrepancy (normally up to 100 SEK). Number 3 can be ”only client invoice sent”, number 4 “only media invoice received” etc.
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