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

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(Created page with "Brutto, Netto och Belopp slås ihop på alla införanden och perioden blir införandenas sammanlagda perioder.")
(Created page with "Begränsningar:")
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Begränsningar:
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 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.

Revision as of 10:11, 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


Funktionalitet:

Slå ihop är tänkt att fungera som ett sätt att ångra en fördelning. Genom att slå ihop en order kommer alla dess införanden att slås ihop till ett införande.

Brutto, Netto och Belopp slås ihop på alla införanden och perioden blir införandenas sammanlagda perioder.


Begränsningar:

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