Difference between revisions of "Translations:News:Automatic adjustment of WIP when printing a project invoice/3/en"
From Marathon Documentation
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+ | *Adjustment will be made according to the invoice content at the time of definitive printout. |
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− | *Justering görs i enlighet med omfattningen på fakturan vid definitiv utskrift. |
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+ | *Adjustment date shall be the accounting day of the invoice. |
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− | *Justeringsdatum sätts till fakturans bokföringsdatum. |
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+ | *The automatic adjustment is only upwards adjustment, i.e. existing WIP will never be adjusted downwards. |
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− | *Den automatiska justeringen är endast positiv dvs befintligt lager justeras aldrig negativt. |
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+ | *Existing time reports are invoice provided that they have same LOB and fee code as the invoice content. |
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− | *Befintliga tidrapporter faktureras om de har samma LOB och arvodeskod som omfattningen. |
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+ | *The adjustments are always made on the employee that is project manager on the project. |
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− | *Justeringar görs alltid på den medarbetare som är projektledare på projektet. |
Latest revision as of 10:38, 17 March 2017
- Adjustment will be made according to the invoice content at the time of definitive printout.
- Adjustment date shall be the accounting day of the invoice.
- The automatic adjustment is only upwards adjustment, i.e. existing WIP will never be adjusted downwards.
- Existing time reports are invoice provided that they have same LOB and fee code as the invoice content.
- The adjustments are always made on the employee that is project manager on the project.