Difference between revisions of "Translations:News:Automatic adjustment of WIP when printing a project invoice/3/en"
From Marathon Documentation
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+ | *The adjustment is made based on the invoice content at the time of definitive printout. |
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− | *Justering görs i enlighet med omfattningen på fakturan vid definitiv utskrift. |
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+ | *Adjustment date is the book date of the invoice. |
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− | *Justeringsdatum sätts till fakturans bokföringsdatum. |
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+ | *The automatic adjustment is only upwards, i.e. existing WIP will never be adjusted downwards. |
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− | *Den automatiska justeringen är endast positiv dvs befintligt lager justeras aldrig negativt. |
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+ | *Existing time reports will be invoiced if they have same LOB and fee code as stated in invoice content. |
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− | *Befintliga tidrapporter faktureras om de har samma LOB och arvodeskod som omfattningen. |
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+ | *Adjustments are always made on the employee that is project manager of the project. |
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− | *Justeringar görs alltid på den medarbetare som är projektledare på projektet. |
Revision as of 16:30, 7 March 2017
- The adjustment is made based on the invoice content at the time of definitive printout.
- Adjustment date is the book date of the invoice.
- The automatic adjustment is only upwards, i.e. existing WIP will never be adjusted downwards.
- Existing time reports will be invoiced if they have same LOB and fee code as stated in invoice content.
- Adjustments are always made on the employee that is project manager of the project.