Difference between revisions of "Translations:News:Automatic adjustment of WIP when printing a project invoice/5/en"
From Marathon Documentation
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+ | *The main parameter is in System: Base registers/General/Company specific parameters, tab Other under PRO: Automatic adjustment of WIP. |
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− | *Huvudparametern som aktiverar funktionen finns i Bas register/Allmänt/Företagsspecifika parametrar i fliken Övrigt/PRO/Automatisk justering av lager |
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+ | *When set, it will concern all new invoices. |
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− | *När den här parameterna är satt så kan man i fliken Parametrar på fakturan aktivera Automatisk justering av lager. |
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+ | *There is a possibility to deactivate the parameter on a certain invoice in the Parameter tab on the invoice. |
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− | *Parametern på fakturan kan sättas default från projektet genom parametern Bas register/PRO/Kunder och projekt fliken Fakturering |
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+ | *The default setting on an invoice can be deactivated in teh project by checking the parameter No automatic adjustment in the Invoicing tab. |
Latest revision as of 10:44, 17 March 2017
- The main parameter is in System: Base registers/General/Company specific parameters, tab Other under PRO: Automatic adjustment of WIP.
- When set, it will concern all new invoices.
- There is a possibility to deactivate the parameter on a certain invoice in the Parameter tab on the invoice.
- The default setting on an invoice can be deactivated in teh project by checking the parameter No automatic adjustment in the Invoicing tab.