Difference between revisions of "Translations:Media Plans and Orders/17/en"

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Latest revision as of 14:46, 29 September 2016

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Message definition (Media Plans and Orders)
{| class=mandeflist
!Product
|Plan printouts and invoices can be divided per product. They can be useful for statistics.
|-
!Campaign
|You can connect several plans into a campaign and use in printouts and reports.
|-
!Contact
|Can be printed on invoice.
|-
!Project
|If the plan shall be connected with a project, select project here.
|-
!Reference number
|Printed on the plan, the invoice and in reports.
|-
!Agreement
|Agreement is a mandatory subject. This agreement sets the conditions on all the plan's orders, unless a certain order or a price row has an own agreement.
|-
!Inv date
|You can enter a special invoice date''''''that differs from your ordinary invoicing routine.
|-
!Inv currency/rate
|S''ee separate manual about currencies in Marathon.''
|-
!Group
|Can be made a mandatory field if for example revenues shall be reported per group (department). You can fetch the group from the client register and set it as default.
|-
!Owner
|The employee that owns the plan. If you tick the box ”Only own”, the list shows plan owners. Owner is also a selection in reconciliation of media invoices.
|-
!Active
|Deselect if the plan no longer is active. Inactive plans are not shown when ” Only active” is selected. However, inactive plans can still be invoiced.
|-
!Comment
|Internal comment shown in the plan's general tab.
|-
!Approved by and Date
|Shows person approving the plan ad date of approval. Shown only in the general tab.
|-
!Calculate credit...preliminary orders
|Select if also preliminary orders shall counted in the credit limit of the client.
|-
!Plan label 1, 2, 3
|Own optional labelling that can be printed out in reports.
|-
!Table registration
|See separate manual.
|}
Translation{| class=mandeflist
!Product
|Plan printouts and invoices can be divided per product. They can be useful for statistics.
|-
!Campaign
|You can connect several plans into a campaign and use in printouts and reports.
|-
!Contact
|Can be printed on invoice.
|-
!Project
|If the plan shall be connected with a project, select project here.
|-
!Reference number
|Printed on the plan, the invoice and in reports.
|-
!Agreement
|Agreement is a mandatory subject. This agreement sets the conditions on all the plan's orders, unless a certain order or a price row has an own agreement.
|-
!Inv date
|You can enter a special invoice date''''''that differs from your ordinary invoicing routine.
|-
!Inv currency/rate
|S''ee separate manual about currencies in Marathon.''
|-
!Group
|Can be made a mandatory field if for example revenues shall be reported per group (department). You can fetch the group from the client register and set it as default.
|-
!Owner
|The employee that owns the plan. If you tick the box ”Only own”, the list shows plan owners. Owner is also a selection in reconciliation of media invoices.
|-
!Active
|Deselect if the plan no longer is active. Inactive plans are not shown when ” Only active” is selected. However, inactive plans can still be invoiced.
|-
!Comment
|Internal comment shown in the plan's general tab.
|-
!Approved by and Date
|Shows person approving the plan ad date of approval. Shown only in the general tab.
|-
!Calculate credit...preliminary orders
|Select if also preliminary orders shall counted in the credit limit of the client.
|-
!Plan label 1, 2, 3
|Own optional labelling that can be printed out in reports.
|-
!Table registration
|See separate manual.
|}
Product Plan printouts and invoices can be divided per product. They can be useful for statistics.
Campaign You can connect several plans into a campaign and use in printouts and reports.
Contact Can be printed on invoice.
Project If the plan shall be connected with a project, select project here.
Reference number Printed on the plan, the invoice and in reports.
Agreement Agreement is a mandatory subject. This agreement sets the conditions on all the plan's orders, unless a certain order or a price row has an own agreement.
Inv date You can enter a special invoice date'that differs from your ordinary invoicing routine.
Inv currency/rate See separate manual about currencies in Marathon.
Group Can be made a mandatory field if for example revenues shall be reported per group (department). You can fetch the group from the client register and set it as default.
Owner The employee that owns the plan. If you tick the box ”Only own”, the list shows plan owners. Owner is also a selection in reconciliation of media invoices.
Active Deselect if the plan no longer is active. Inactive plans are not shown when ” Only active” is selected. However, inactive plans can still be invoiced.
Comment Internal comment shown in the plan's general tab.
Approved by and Date Shows person approving the plan ad date of approval. Shown only in the general tab.
Calculate credit...preliminary orders Select if also preliminary orders shall counted in the credit limit of the client.
Plan label 1, 2, 3 Own optional labelling that can be printed out in reports.
Table registration See separate manual.
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