Difference between revisions of "Translations:Media Base registers/93/fi"

{| class=mandeflist
!Code
|Numerical code.
|-
!Name
|Optional name.
|-
!Col mm price
|If selected, millimetres are mandatory when entering order. Rarely used.
|-
!Sales account
|In case the revenue of the insertion shall be posted on a certain sales account. If empty, account is fetched from the base registers.(Similar for other accounts)
|-
!Fee
|Fee
|-
!Account for discrepancies
|Account for discrepancies
|-
!Purchases account media
|Purchases account media
|-
!Received commissions
|Received commissions
|-
!Received cash discount of net 
|Received cash discount of net 
|-
|Fee- other agency 
|Fee- other agency 
|-
!Days in credit check
|Number of future days that shall be included in credit check.
|-
!Highest inv.level
|Not used in portrait invoice layout
|-
!Header inv.level 4
|Not used in portrait invoice layout
|-
!Ad check
|If the type shall be ad checked.
|-
!Print
|If ticked, insertion date is suggested when entering new insertion. If not, start- and end dates are suggested.
|-
!Do not invoice new
|
|-
!insertions
|New insertions are automatically getting status S, “Do not invoice”
|-
!Earlier invoicing
|Enter amount of days before “to insertion date” the current invoicing shall be done. Example: If you set 5 days, invoicing is done April 20th and yet including insertions until April 25th.
|-
!Table registration
|See separate description
|-
!Media class in database
|Media class in database that the type concerns. Only one type to each media class.
|-
!Coll. Media class
|Definition for statistics, e.g. Online/offline
|-
!Import information from adserving-supplier
|Import information from adserving-supplier
|-
!Mediebyrabarometern
|''Used only in Sweden''
|}