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

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Funktionalitet:
 
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Slå sammen er ment at bruges for at fortryde en fordeling. Ved at slå sammen en ordre bliver alle indrykninger slået sammen til én indrykning.
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.
 
Gross, Net and Amount is summed from the merged insertions and period is set to the combined period of the merged insertions.

Revision as of 09:46, 17 June 2020

Fortryd fordeling af ordre
Published 2020-06-16
Module Media
Version 546W2022
Revision 1
Case number 1141669

Fortryd fordeling af ordre

Nye funktioner i:

Media:Budgetter/Budget, faneblad Ordrer: Slå sammen

Media: Budgetter/Budget, faneblad tabelregistrering, version Slå sammen


Funktionalitet:

Slå sammen er ment at bruges for at fortryde en fordeling. Ved at slå sammen en ordre bliver alle indrykninger slået sammen til én indrykning.

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