Difference between revisions of "Translations:Handling of hourly prices in foreign currency/3/en"

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* Select a price list on the project in Base register | PRO | Clients and Projects in the Price fees tab.
 
* Select a price list on the project in Base register | PRO | Clients and Projects in the Price fees tab.
 
There are two ways to enter the hourly rate and, in both cases, there must be a row as a price row for all employees regardless of the fee code.
 
There are two ways to enter the hourly rate and, in both cases, there must be a row as a price row for all employees regardless of the fee code.
  +
 
{{ExpandImage|PRO-HSC-EN-Bild10.png}}
 
{{ExpandImage|PRO-HSC-EN-Bild10.png}}
  +
 
The price list can either be filled in as Special price on the project in project currency or linked to a price list at According to price list. According to price list uses a price list from Base register | PRO | Special hourly rates. In this price list there is a field for the currency to be used.
 
The price list can either be filled in as Special price on the project in project currency or linked to a price list at According to price list. According to price list uses a price list from Base register | PRO | Special hourly rates. In this price list there is a field for the currency to be used.
  +
 
{{ExpandImage|PRO-HSC-EN-Bild11.png}}
 
{{ExpandImage|PRO-HSC-EN-Bild11.png}}
  +
 
No prices from the Employee Register or from the Fee code register are used when the project currency is entered.
 
No prices from the Employee Register or from the Fee code register are used when the project currency is entered.

Revision as of 09:56, 22 December 2023

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Message definition (Handling of hourly prices in foreign currency)
=== Get started ===
* Set the parameter Hourly rates in any currency in Base register | PRO | Parameters, tab Fee 
* Enter the project’s currency in Base register | PRO | Clients and Projects in the Invoicing tab. 
* Make sure that the project has Hours ticked in Base register | PRO | Clients and Projects in the Invoicing tab.  If not, and the project is synchronised with client, the synchronisation must be switched off in the Parameters 2 tab.
* Select a price list on the project in Base register | PRO | Clients and Projects in the Price fees tab.
There are two ways to enter the hourly rate and, in both cases, there must be a row as a price row for all employees regardless of the fee code. 
{{ExpandImage|PRO-HSC-EN-Bild1.png}}
The price list can either be filled in as Special price on  the project in project currency or linked to a price list at According to price list. According to price list uses a price list from Base register | PRO | Special hourly rates. In this price list there is a field for the currency to be used. 
{{ExpandImage|PRO-HSC-EN-Bild2.png}}
No prices from the Employee Register or from the Fee code register are used when the project currency is entered.
Translation=== Get started ===
* Set the parameter Hourly rates in any currency in Base register | PRO | Parameters, tab Fee 
* Enter the project’s currency in Base register | PRO | Clients and Projects in the Invoicing tab. 
* Make sure that the project has Hours ticked in Base register | PRO | Clients and Projects in the Invoicing tab.  If not, and the project is synchronised with client, the synchronisation must be switched off in the Parameters 2 tab.
* Select a price list on the project in Base register | PRO | Clients and Projects in the Price fees tab.
There are two ways to enter the hourly rate and, in both cases, there must be a row as a price row for all employees regardless of the fee code. 

{{ExpandImage|PRO-HSC-EN-Bild10.png}}

The price list can either be filled in as Special price on  the project in project currency or linked to a price list at According to price list. According to price list uses a price list from Base register | PRO | Special hourly rates. In this price list there is a field for the currency to be used. 

{{ExpandImage|PRO-HSC-EN-Bild11.png}}

No prices from the Employee Register or from the Fee code register are used when the project currency is entered.

Get started

  • Set the parameter Hourly rates in any currency in Base register | PRO | Parameters, tab Fee
  • Enter the project’s currency in Base register | PRO | Clients and Projects in the Invoicing tab.
  • Make sure that the project has Hours ticked in Base register | PRO | Clients and Projects in the Invoicing tab. If not, and the project is synchronised with client, the synchronisation must be switched off in the Parameters 2 tab.
  • Select a price list on the project in Base register | PRO | Clients and Projects in the Price fees tab.

There are two ways to enter the hourly rate and, in both cases, there must be a row as a price row for all employees regardless of the fee code.

The price list can either be filled in as Special price on the project in project currency or linked to a price list at According to price list. According to price list uses a price list from Base register | PRO | Special hourly rates. In this price list there is a field for the currency to be used.

No prices from the Employee Register or from the Fee code register are used when the project currency is entered.