From Marathon Documentation
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{|class=mandeflist
{|class=mandeflist
!Ordredato
!Ordredato
+
|Dagen, ordren skabtes.
−
|The date that the order was created.
|-
|-
!Kurs
!Kurs
Latest revision as of 13:22, 22 June 2016
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Message definition (Media Plans and Orders )
{|class=mandeflist
{|class=mandeflist
!Order date
|The date that the order was created.
|-
!Currency
|The order currency.
|-
!''Rate''
|''See separate manual for currency handling.''
|-
!''Invoicing rate''
|''See separate manual for currency handling.''
|-
!Invoicing currency
|The currency that is used when invoicing the client.
|-
!''Rate''
|''See separate manual for currency handling.''
|-
!Agreement
|In case another agreement than the one on the plan shall be used.
|-
!Group
|In case the order has another group than the plan.
|-
!Invoice with insertions from
|The invoicing can be limited to a certain insertion date.
|-
!Recalc. method/price changes
|Select between recalculation or no recalculation when price has been changed.
|-
!Recalc. method/yearly agreements
|Select between recalculation or no recalculation when the yearly agreement has been changed.
|-
|} Translation {|class=mandeflist
Ordredato
Dagen, ordren skabtes.
Kurs
Faktureringskurs
Faktureringsvaluta
Se separat beskrivelse over hvordan valuta håndteres i Marathon
Aftale
Hvis der findes en afvigende aftale på en specifik ordre
Gruppe
Ændres, hvis ordren har en anden gruppe en den fra mediebudgettet.
Fakturers med indrykninger fra
Begræns listen til kun at omfatte indrykninger fra og med et vist år
Omregningsmåde prisændring/årsaftale
Vælg hvis priserne må regnes om ved endringeri priser og årsaftale.
