From Marathon Documentation
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|Deadlinedato, registreres i {{pth|Job|Forespørgsel}}
|Deadlinedato, registreres i {{pth|Job|Forespørgsel}}
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|}
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[[Category:PRO-REP-DA]]
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[[Category:Manuals]]
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[[Category:Projects]]
Latest revision as of 16:09, 5 July 2018
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Message definition (Reports )
|'''Actual p-price''' |Registered purchase price. For purchases, it means the price before mark-ups, for fees, the calculated cost of the employee and for other itis the purchase price stated on the code. |- |'''Actual Amount''' |Number of registered entities |- |'''Actual Registered''' |Registered sales price. For purchases it means the price after mark-ups, for fees it means the hourly rate and for other it means the sales price put on the code. |- |'''Actual adjusted''' |Adjusted records |- |'''Invoiced p-price''' |Like actual purchase price, but only invoiced records |- |'''Invoiced s-price''' |Like actual registered, but only invoiced records |- |'''Invoiced pre-inv.''' |Pre-invoices |- |'''WIP p-price''' |Like actual purchase price but only not invoiced records |- |'''WIP s-price''' |Like actual registered but only not invoiced records |- |'''WIP pre-inv''' |Not deducted pre-invoices |- |'''Project estimate hours''' |Budgeted hours – estimate made in Project: Queries |- |'''Project estimate amount''' |Budgeted amount – estimate made in Project: Queries |- |'''Project estimate p-price''' |Budgeted amount (see actual s-price for details) – estimate made in Project: Queries |- |'''Regular hourly rate''' |The regular hourly rate of the employee set in System: Base registers/PRO/Employees |- |'''Regular working time''' |The working time request in Time reporting |- |'''Fixed price''' |Fixed price set on the project in Project: Queries or in System: Base registers/PRO/Clients ans projects |- |'''Not updated time''' |Time that hasn't been updated in Project: Registration, correction and update Shows hours. |- |'''Resource planned time''' |Time that is planned in Project: Resource planning |- |'''Collective client manager''' |Client manager stated on the client in Project: Queries or in System: Base registers/PRO/Collective clients |- |'''Project manager''' |Project manager stated on the client in Project: Queries or in System: Base registers/PRO/Clients/Projects |- |'''Production manager''' |Production manager stated on the client in Project: Queries or in System: Base registers/PRO/Clients/Projects |- |'''Master''' |Shows the Master project that the project is connected to |- |'''Project type''' |E= external, I =internal, 9= not project related (900-codes), J=speculation projects and G= common projects within group. |- |'''Project status''' |0= active, 9=closed, 8= deactivated |- |'''Project group''' |Shows the group that is connected with the project |- |'''Registered''' |The date for registration of the project |- |'''Last entry''' |Shows date of last registered entry |- |'''Archiving''' |Archiving number on the project |- |'''Archiving status''' |Y= archived, N= not archived |- |''' Archiving date''' |Date of archiving |- |'''Closed''' |Closing date of the projects |- |'''Last invoice paid''' |Payment date of the last paid invoice |- |'''Deadline''' |Deadline date, set in Project: Queries |} [[Category:PRO-REP-EN]] [[Category:Manuals]] [[Category:Projects]]
|'''Actual p-price'''
|Registered purchase price. For purchases, it means the price before mark-ups, for fees, the calculated cost of the employee and for other itis the purchase price stated on the code.
|-
|'''Actual Amount'''
|Number of registered entities
|-
|'''Actual Registered'''
|Registered sales price. For purchases it means the price after mark-ups, for fees it means the hourly rate and for other it means the sales price put on the code.
|-
|'''Actual adjusted'''
|Adjusted records
|-
|'''Invoiced p-price'''
|Like actual purchase price, but only invoiced records
|-
|'''Invoiced s-price'''
|Like actual registered, but only invoiced records
|-
|'''Invoiced pre-inv.'''
|Pre-invoices
|-
|'''WIP p-price'''
|Like actual purchase price but only not invoiced records
|-
|'''WIP s-price'''
|Like actual registered but only not invoiced records
|-
|'''WIP pre-inv'''
|Not deducted pre-invoices
|-
|'''Project estimate hours'''
|Budgeted hours – estimate made in Project: Queries
|-
|'''Project estimate amount'''
|Budgeted amount – estimate made in Project: Queries
|-
|'''Project estimate p-price'''
|Budgeted amount (see actual s-price for details) – estimate made in Project: Queries
|-
|'''Regular hourly rate'''
|The regular hourly rate of the employee set in System: Base registers/PRO/Employees
|-
|'''Regular working time'''
|The working time request in Time reporting
|-
|'''Fixed price'''
|Fixed price set on the project in Project: Queries or in System: Base registers/PRO/Clients ans projects
|-
|'''Not updated time'''
|Time that hasn't been updated in Project: Registration, correction and update Shows hours.
|-
|'''Resource planned time'''
|Time that is planned in Project: Resource planning
|-
|'''Collective client manager'''
|Client manager stated on the client in Project: Queries or in System: Base registers/PRO/Collective clients
|-
|'''Project manager'''
|Project manager stated on the client in Project: Queries or in System: Base registers/PRO/Clients/Projects
|-
|'''Production manager'''
|Production manager stated on the client in Project: Queries or in System: Base registers/PRO/Clients/Projects
|-
|'''Master'''
|Shows the Master project that the project is connected to
|-
|'''Project type'''
|E= external, I =internal, 9= not project related (900-codes), J=speculation projects and G= common projects within group.
|-
|'''Project status'''
|0= active, 9=closed, 8= deactivated
|-
|'''Project group'''
|Shows the group that is connected with the project
|-
|'''Registered'''
|The date for registration of the project
|-
|'''Last entry'''
|Shows date of last registered entry
|-
|'''Archiving'''
|Archiving number on the project
|-
|'''Archiving status'''
|Y= archived, N= not archived
|-
|''' Archiving date'''
|Date of archiving
|-
|'''Closed'''
|Closing date of the projects
|-
|'''Last invoice paid'''
|Payment date of the last paid invoice
|-
|'''Deadline'''
|Deadline date, set in Project: Queries
|}
[[Category:PRO-REP-EN]] [[Category:Manuals]] [[Category:Projects]]
Translation {|class=mandeflist !Opparb kostpris |Registreret kostpris.For indkøp er det prisen før påslaget. For honorar er det kalkuleomkostningen på medarbejderen og for øvrigt er det indprisen som man lægger ind på koden. |- !Opparb antal |Antal registrerede enheder |- !Opparb registr |Registreret salgspris. For indkøb er det prisen efter påslaget. For honorar er det timeprisen og for øvrigt er det salgsprisen som man lægger ind på koden |- !Opparb justeret |Justerede poster |- !Faktureret kostpris |Som opparbejdet kostpris men kun fakturerede poster |- !Faktureret salgspris |Som opparbejdet registreret men kun fakturerede poster |- !Faktureret Aconto |Acontofakturaer |- !Lager indpris |Som opparbejdet kostpris men kun ufakturerede poster |- !Lager salgspris |Som opparbejdet registreret men kun ufakturerede poster |- !Lager Aconto |Uafregnede acontofakturaer |- !Kundebudget |Budget,som oprettes på kunden i Classic 04-20-50 |- !Jobbudget-Timer |Budgetterede timer- budget, som oprettes i Kunde og Job |- !Jobbudget beløb |Budgetterede beløber-budget, som oprettes i Kunde og Job |- !Jobbudget Kostpris |Budgetteret kostpris (se opparb kostpris) budget, som oprettes i Kunde og Job |- !Ordinær timepris |Medarbejderens ordinære timepris, som lægges på medarbejderen i {{pth|System|Basisregister/Pro/Medarbejdere}} |- !Ordinær arbejdstid |Medarbejderens arbejdstidskrav i følge Tidsrapporteringen. |- !Fast pris |Fast pris som lægges på jobbet enten via Kunde og Job eller {{pth|System|Basisregister/JOB/Kunder/Jobs}} |- !Uopdateret tid |Tid, der ikke er blevet opdateret i {{pth|Job|Registrering, Korigering og Opdatering}}. Viser antal timer. |- !Ressourceplanlagt tid |Tid, der er ressourceplanlagt i {{pth|Job|Ressourceplanlægning}} |- !Overkundeansvarlig |Kundeansvarlig, der er registreret på overkunden i {{pth|System|Basisregister/JOB/Overkunder}}. |- !Kundeansvarlig |Kundeansvarlig, der er registreret på kunden via {{pth|Job|Forespørgsel}} eller {{pth|System|Basisregister/JOB/Kunder/Jobs}}. |- !Projektleder |Projektleder, der er registreret på kunden via {{pth|Job|Forespørgsel}} eller {{pth|System|Basisregister/JOB/Kunder/Jobs}}. |- !Produktionsleder |Produktionsleder, der er registreret på kunden via {{pth|Job|Forespørgsel}} eller {{pth|System|Basisregister/JOB/Kunder/Jobs}}. |- !Master |Viser det Masterjob, der er koblet til jobbet |- !Jobtype |E= eksternt, I= internt, 9= ikke jobrelaterede, J= spekulation og G= koncernfælles |- !Jobstatus |0= aktivt, 9= standset, 8= hvilende |- !Jobgruppe |Viser den gruppe, der er koblet til jobbet |- !Oprettet |Viser datoen, jobbet oprettedes |- !Senest reg |Viser dato for senest registerede post |- !Arkiveringsnr |Arkiveringsnummer, der findes på jobbet |- !Arkiveringsstatus |J for arkiveret, ellers N |- !Arkiveringsdato |Dato for arkiveringen |- !Standset |Standsningsdato for jobbet |- !Siste faktura betalt |Betalingsdato for den senest betalte faktura |- !Deadline |Deadlinedato, registreres i {{pth|Job|Forespørgsel}} |} [[Category:PRO-REP-DA]] [[Category:Manuals]] [[Category:Projects]]
Opparb kostpris
Registreret kostpris.For indkøp er det prisen før påslaget. For honorar er det kalkuleomkostningen på medarbejderen og for øvrigt er det indprisen som man lægger ind på koden.
Opparb antal
Antal registrerede enheder
Opparb registr
Registreret salgspris. For indkøb er det prisen efter påslaget. For honorar er det timeprisen og for øvrigt er det salgsprisen som man lægger ind på koden
Opparb justeret
Justerede poster
Faktureret kostpris
Som opparbejdet kostpris men kun fakturerede poster
Faktureret salgspris
Som opparbejdet registreret men kun fakturerede poster
Faktureret Aconto
Acontofakturaer
Lager indpris
Som opparbejdet kostpris men kun ufakturerede poster
Lager salgspris
Som opparbejdet registreret men kun ufakturerede poster
Lager Aconto
Uafregnede acontofakturaer
Kundebudget
Budget,som oprettes på kunden i Classic 04-20-50
Jobbudget-Timer
Budgetterede timer- budget, som oprettes i Kunde og Job
Jobbudget beløb
Budgetterede beløber-budget, som oprettes i Kunde og Job
Jobbudget Kostpris
Budgetteret kostpris (se opparb kostpris) budget, som oprettes i Kunde og Job
Ordinær timepris
Medarbejderens ordinære timepris, som lægges på medarbejderen i System : Basisregister/Pro/Medarbejdere
Ordinær arbejdstid
Medarbejderens arbejdstidskrav i følge Tidsrapporteringen.
Fast pris
Fast pris som lægges på jobbet enten via Kunde og Job eller System : Basisregister/JOB/Kunder/Jobs
Uopdateret tid
Tid, der ikke er blevet opdateret i Job : Registrering, Korigering og Opdatering . Viser antal timer.
Ressourceplanlagt tid
Tid, der er ressourceplanlagt i Job : Ressourceplanlægning
Overkundeansvarlig
Kundeansvarlig, der er registreret på overkunden i System : Basisregister/JOB/Overkunder .
Kundeansvarlig
Kundeansvarlig, der er registreret på kunden via Job : Forespørgsel eller System : Basisregister/JOB/Kunder/Jobs .
Projektleder
Projektleder, der er registreret på kunden via Job : Forespørgsel eller System : Basisregister/JOB/Kunder/Jobs .
Produktionsleder
Produktionsleder, der er registreret på kunden via Job : Forespørgsel eller System : Basisregister/JOB/Kunder/Jobs .
Master
Viser det Masterjob, der er koblet til jobbet
Jobtype
E= eksternt, I= internt, 9= ikke jobrelaterede, J= spekulation og G= koncernfælles
Jobstatus
0= aktivt, 9= standset, 8= hvilende
Jobgruppe
Viser den gruppe, der er koblet til jobbet
Oprettet
Viser datoen, jobbet oprettedes
Senest reg
Viser dato for senest registerede post
Arkiveringsnr
Arkiveringsnummer, der findes på jobbet
Arkiveringsstatus
J for arkiveret, ellers N
Arkiveringsdato
Dato for arkiveringen
Standset
Standsningsdato for jobbet
Siste faktura betalt
Betalingsdato for den senest betalte faktura
Deadline
Deadlinedato, registreres i Job : Forespørgsel