Difference between revisions of "News:Undo Order allocation/sv"

From Marathon Documentation
Jump to: navigation, search
(Created page with "Media:Planer/plan, flik Slå ihop")
(Created page with "Media/Planer/Plan, flik Tabellregistrering, version Slå ihop")
Line 15: Line 15:
 
Media:Planer/plan, flik Slå ihop
 
Media:Planer/plan, flik Slå ihop
   
Media/Plans/Plan, tab: table registration, version: MERGE
+
Media/Planer/Plan, flik Tabellregistrering, version Slå ihop
   
 
 

Revision as of 08:48, 17 June 2020

Ångra fördelning av order
Published 2020-06-16
Module Media
Version 546W2022
Revision 1
Case number 1141669

Ångra fördelning av order

Nya funktionsknappar i .

Media:Planer/plan, flik Slå ihop

Media/Planer/Plan, flik Tabellregistrering, version Slå ihop


Functionality:

MERGE is meant as way to undo an allocation. Merging an order will combine all insertion on the selected order to one insertion.

Gross, Net and Amount is summed from the merged insertions and period is set to the combined period of the merged insertions.


Limitations:

Insertions which has overlapping periods or different discount codes, Commission percentages or surcharge codes cannot be merged. Trying to MERGE an order with any of these differences will result in "Manual changes exists" and the order will not be merged.

Insertions which has different invoice comments can be merged but as the price rows will be merged only the invoice comment on the first insertion is kept. Discrepancies between invoice comments will result in "Invoice comment differs between insertions and will be deleted".


Media/Plans/Plan, tab: Orders: MERGE


Media/Plans/Plan, tab: table registration, version: MERGE